Civic Intelligence

North River Care Inc.

990 • Fiscal year 2016 • EIN 01-0713126

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profilewww.northrivercare.org
1020 10th Ave WPalmetto, FL 34221

(941) 729-9004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,731

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$527,394

Up $1,867 (+0.4%) from 2015

Net Assets

Up

$133,193

Up $7,412 (+5.9%) from 2015

Liabilities

Down

$394,201

Down $5,545 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$190,960

Up $12,349 (+6.9%) from 2015

Expenses

Up

$183,548

Up $3,236 (+1.8%) from 2015

Net Income

Up

$7,412

Up $9,113 (+536%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $84,898Liabilities 2010: $4,004Net Assets 2010: $80,8942010Assets 2011: $100,779Liabilities 2011: $2,295Net Assets 2011: $98,4842011Assets 2012: $102,925Liabilities 2012: $2,103Net Assets 2012: $100,8222012Assets 2013: $105,091Liabilities 2013: $0Net Assets 2013: $105,0912013Assets 2014: $518,927Liabilities 2014: $387,988Net Assets 2014: $130,9392014Assets 2015: $525,527Liabilities 2015: $399,746Net Assets 2015: $125,7812015Assets 2016: $527,394Liabilities 2016: $394,201Net Assets 2016: $133,1932016Assets 2017: $492,656Liabilities 2017: $376,052Net Assets 2017: $116,6042017Assets 2018: $495,769Liabilities 2018: $376,044Net Assets 2018: $119,7252018Assets 2019: $489,100Liabilities 2019: $360,259Net Assets 2019: $128,8412019Assets 2020: $527,296Liabilities 2020: $356,735Net Assets 2020: $170,5612020Assets 2021: $537,347Liabilities 2021: $340,267Net Assets 2021: $197,0802021Assets 2022: $563,894Liabilities 2022: $305,597Net Assets 2022: $258,2972022Assets 2023: $534,183Liabilities 2023: $278,205Net Assets 2023: $255,9782023Assets 2024: $516,782Liabilities 2024: $237,214Net Assets 2024: $279,5682024

Highlighted filing

2016

Assets$527,394
Liabilities$394,201
Net Assets$133,193
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,771Expenses 2010: $113,372Net Income 2010: $33,3992010Expenses 2011: $124,5092011Expenses 2012: $185,5582012Revenue 2013: $152,025Expenses 2013: $148,810Net Income 2013: $3,2152013Revenue 2014: $202,624Expenses 2014: $181,749Net Income 2014: $20,8752014Revenue 2015: $178,611Expenses 2015: $180,312Net Income 2015: -$1,7012015Revenue 2016: $190,960Expenses 2016: $183,548Net Income 2016: $7,4122016Revenue 2017: $182,071Expenses 2017: $191,354Net Income 2017: -$9,2832017Revenue 2018: $182,617Expenses 2018: $180,660Net Income 2018: $1,9572018Revenue 2019: $202,127Expenses 2019: $193,009Net Income 2019: $9,1182019Revenue 2020: $226,628Expenses 2020: $185,166Net Income 2020: $41,4622020Revenue 2021: $229,126Expenses 2021: $193,240Net Income 2021: $35,8862021Revenue 2022: $236,388Expenses 2022: $178,629Net Income 2022: $57,7592022Revenue 2023: $244,610Expenses 2023: $246,929Net Income 2023: -$2,3192023Revenue 2024: $327,342Expenses 2024: $302,660Net Income 2024: $24,6822024

Highlighted filing

2016

Revenue$190,960
Expenses$183,548
Net Income$7,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$237,841
Mission and Program Overview

Mission

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation

Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment Help and assistance after abortion /Community referrals as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,833$480,954▼ $9,879
Cash and Non-Interest-Bearing Accounts$29,795$38,083▲ $8,288
Accounts Receivable$239$239→ $0
Total Assets$525,527$527,394▲ $1,867
Other Assets Total$4,660$8,118▲ $3,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,827$391,260▼ $5,567
Accounts Payable and Accrued Expenses$2,919$2,941▲ $22
Total Liabilities$399,746$394,201▼ $5,545
Net Assets / Fund Balance
Unrestricted Net Assets$125,781$133,193▲ $7,412
Total Net Assets Fund Balance$125,781$133,193▲ $7,412
Total Liabilities and Net Assets / Fund Balance$525,527$527,394▲ $1,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,619$23,188$355,807
Land$120,000-$120,000
Leasehold Improvements$28,335$1,166$29,501
Equipment-$24,707$24,707
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri GilesExecutive DirectorFT$46,731$46,731

Board Members and Trustees

NameTitle
Lori DowningChairman
Cathy WilsonVice Chair
Dawn MurphyBoard Member
Larry PritchettBoard Member
Mike KellerBoard Member
Rick GrooverBoard Member
Del DodsonSecretary
Jim GayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,387
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$5,540
All Other Contributions
$85,800
Change in Net Assets
$7,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,729
Other Expenses$63,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,490$0$0$64,490
All Other Expenses$47,180$0$0$47,180
Current Officers, Directors, Trustees, and Key Employees$46,731$0$0$46,731
Payroll Taxes$8,508$0$0$8,508
Insurance$6,573$0$0$6,573
Office Expenses$4,976$0$0$4,976
Depreciation Depletion$2,470$0$0$2,470
Conferences and Meetings$694$0$0$694
Other Expenses$455$0$0$455
Advertising$245$0$0$245
Total Functional Expenses$183,548$0$0$183,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet----
Walk for Life----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North River Care Inc
EIN
01-0713126
Phone
9417299004
Address
1020 10TH AVE W, PALMETTO, FL 34221

Signing Officer

Name
Jim Gay
Title
Treasurer
Phone
9417299004
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gay
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Jim Gay CPA
Address
3984 EAST SR 64, BRADENTON, FL 34208-9059
Preparer
Jim Gay CPA
Phone
9417470588
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Must be approved by the board majority vote”

Pt VI, Line 11B

“Copy is available for review upon request”

Pt VI, Line 12C

“Must sign policy annually”

Pt VI, Line 15A

“Use industry guides”

Pt VI, Line 15B

“Use industry guides”

Form 990, Part IX, Line 24E

“Client needs 714. 714. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20454. 20454. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Special events exp 23771. 23771. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 428. 428. 0. 0.”

Form 990, Part IX, Line 24E

“GED Program Expenses 315. 315. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & books 258. 258. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 94. 94. 0. 0.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02941
IRS990/AccountsReceivableGrp/BOYAmt0239
IRS990/AccountsReceivableGrp/EOYAmt0239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation If you choose to continue your pregnancy, support throughout your pregnancy and beyond Caring, confidential staff and volunteers who will help you make an informed decision, without judgment Help and assistance after abortion /Community referrals as needed
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0245
IRS990/AdvertisingGrp/TotalAmt0245
IRS990/AllOtherContributionsAmt085800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047180
IRS990/AllOtherExpensesGrp/TotalAmt047180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORTH RIVER CARE INC
IRS990/BooksInCareOfDetail/PhoneNum09417219056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 49th STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMETTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029795
IRS990/CashNonInterestBearingGrp/EOYAmt038083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0694
IRS990/ConferencesMeetingsGrp/TotalAmt0694
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072357
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt063819
IRS990/CYOtherRevenueAmt05540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07412
IRS990/CYSalariesCompEmpBnftPaidAmt0119729
IRS990/CYTotalExpensesAmt0183548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02470
IRS990/DepreciationDepletionGrp/TotalAmt02470
IRS990/Desc0PREGNANT WOMEN REGARDING CHILD CARE AND ALTERNATIVES TO ABORTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI GILES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEL DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237841
IRS990/GrossRentsGrp/RealAmt052421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06573
IRS990/InsuranceGrp/TotalAmt06573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480954
IRS990/LandBldgEquipCostOrOtherBssAmt0530015
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt046881
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pregnancy testing by qualified nurses /A limited ultrasound exam with pregnancy confirmation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391260
IRS990/NetAssetsOrFundBalancesBOYAmt0125781
IRS990/NetAssetsOrFundBalancesEOYAmt0133193
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05540
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04976
IRS990/OfficeExpensesGrp/TotalAmt04976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04660
IRS990/OtherAssetsTotalGrp/EOYAmt08118
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1MED. SUPPLIES/PREG TEST
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt1231
IRS990/OtherExpensesGrp/ProgramServicesAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt1231
IRS990/OtherExpensesGrp/TotalAmt2870
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064490
IRS990/OtherSalariesAndWagesGrp/TotalAmt064490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08508
IRS990/PayrollTaxesGrp/TotalAmt08508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM GAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt055343
IRS990/PYOtherRevenueAmt0-4358
IRS990/PYRevenuesLessExpensesAmt0-1701
IRS990/PYSalariesCompEmpBnftPaidAmt0124969
IRS990/PYTotalExpensesAmt0180312
IRS990/PYTotalRevenueAmt0178611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0905566
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905566
IRS990ScheduleA/TotalSupportAmt0905664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024707
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Life
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must be approved by the board majority vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy is available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Must sign policy annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Use industry guides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use industry guides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT NEEDS 714. 714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 20454. 20454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 766. 766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS EXP 23771. 23771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 428. 428. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GED Program Expenses 315. 315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS & BOOKS 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF DEVELOPMENT 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525527
IRS990/TotalAssetsEOYAmt0527394
IRS990/TotalAssetsGrp/BOYAmt0525527
IRS990/TotalAssetsGrp/EOYAmt0527394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185387
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399746
IRS990/TotalLiabilitiesEOYAmt0394201
IRS990/TotalLiabilitiesGrp/BOYAmt0399746
IRS990/TotalLiabilitiesGrp/EOYAmt0394201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133193
IRS990/TotalProgramServiceExpensesAmt0183548
IRS990/TotalReportableCompFromOrgAmt046731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190960
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03984 East SR 64
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034208
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.northrivercare.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417299004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH RIVER CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0010713126
ReturnHeader/Filer/PhoneNum09417299004
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 10TH AVE W
ReturnHeader/Filer/USAddress/CityNm0PALMETTO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,394
Liabilities
$394,201
Net assets
$133,193
Revenue
$190,960
Expenses
$183,548
Net income
$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$2.37$2.80$3.27$3.03$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.34$2.78$2.56$2.45$2.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.64$3.06$2.58$2.36$1.79$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.37$3.40$1.97$2.29$1.93$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.27$3.57$1.71$2.27$1.85$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.89$3.60$1.29$2.02$1.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.96$3.76$1.20$1.83$1.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.93$3.76$1.17$1.82$1.91$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.94$1.33$1.91$1.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.00$1.26$1.79$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.88$1.31$2.03$1.82$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.52$1.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.98$1.25
2010Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$1.47$1.13$0.33