Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2014 • EIN 02-0325847

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization Profilesalemhaven.com

View Organization Page

23 Geremonty DriveSalem, NH 03079

(603) 893-5586

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$150,833

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$12,265,011

Up $351,415 (+2.9%) from 2013

Net Assets

Up

$7,292,481

Up $254,330 (+3.6%) from 2013

Liabilities

Up

$4,972,530

Up $97,085 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$11,323,560

Up $655,751 (+6.1%) from 2013

Expenses

Up

$11,107,515

Up $683,233 (+6.6%) from 2013

Net Income

Down

$216,045

Down $27,482 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,432,703Liabilities 2010: $5,254,573Net Assets 2010: $6,178,1302010Assets 2011: $11,776,827Liabilities 2011: $5,180,765Net Assets 2011: $6,596,0622011Assets 2012: $11,557,548Liabilities 2012: $4,973,768Net Assets 2012: $6,583,7802012Assets 2013: $11,913,596Liabilities 2013: $4,875,445Net Assets 2013: $7,038,1512013Assets 2014: $12,265,011Liabilities 2014: $4,972,530Net Assets 2014: $7,292,4812014Assets 2015: $12,006,051Liabilities 2015: $4,800,362Net Assets 2015: $7,205,6892015Assets 2016: $11,686,204Liabilities 2016: $4,558,283Net Assets 2016: $7,127,9212016Assets 2017: $10,887,018Liabilities 2017: $4,138,293Net Assets 2017: $6,748,7252017Assets 2018: $10,130,104Liabilities 2018: $4,058,700Net Assets 2018: $6,071,4042018Assets 2019: $9,962,768Liabilities 2019: $4,206,569Net Assets 2019: $5,756,1992019Assets 2020: $11,538,814Liabilities 2020: $3,815,085Net Assets 2020: $7,723,7292020Assets 2021: $10,755,688Liabilities 2021: $3,565,973Net Assets 2021: $7,189,7152021Assets 2022: $7,113,100Liabilities 2022: $3,607,943Net Assets 2022: $3,505,1572022Assets 2023: $6,261,617Liabilities 2023: $5,265,611Net Assets 2023: $996,0062023Assets 2024: $6,148,933Liabilities 2024: $5,473,890Net Assets 2024: $675,0432024

Highlighted filing

2014

Assets$12,265,011
Liabilities$4,972,530
Net Assets$7,292,481
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,449,2822010Expenses 2011: $9,883,6452011Expenses 2012: $10,113,1732012Revenue 2013: $10,667,809Expenses 2013: $10,424,282Net Income 2013: $243,5272013Revenue 2014: $11,323,560Expenses 2014: $11,107,515Net Income 2014: $216,0452014Revenue 2015: $12,109,972Expenses 2015: $12,032,247Net Income 2015: $77,7252015Revenue 2016: $11,638,026Expenses 2016: $11,854,619Net Income 2016: -$216,5932016Revenue 2017: $11,536,085Expenses 2017: $12,058,677Net Income 2017: -$522,5922017Revenue 2018: $12,063,458Expenses 2018: $12,609,037Net Income 2018: -$545,5792018Revenue 2019: $11,906,817Expenses 2019: $12,478,397Net Income 2019: -$571,5802019Revenue 2020: $15,106,818Expenses 2020: $12,942,688Net Income 2020: $2,164,1302020Revenue 2021: $12,544,295Expenses 2021: $13,315,156Net Income 2021: -$770,8612021Revenue 2022: $11,553,239Expenses 2022: $14,485,225Net Income 2022: -$2,931,9862022Revenue 2023: $12,070,998Expenses 2023: $14,580,117Net Income 2023: -$2,509,1192023Revenue 2024: $14,066,328Expenses 2024: $14,387,291Net Income 2024: -$320,9632024

Highlighted filing

2014

Revenue$11,323,560
Expenses$11,107,515
Net Income$216,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$15,690,406
Mission and Program Overview

Mission

In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.

Healthcare services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,645,501$5,594,079▲ $948,578
Savings and Temporary Cash Investments$3,992,318$3,055,791▼ $936,527
Investments in Publicly Traded Securities$1,900,522$2,150,287▲ $249,765
Accounts Receivable$793,050$892,584▲ $99,534
Prepaid Expenses and Deferred Charges$201,803$191,207▼ $10,596
Inventories for Sale or Use$40,883$43,920▲ $3,037
Cash and Non-Interest-Bearing Accounts$26,726$31,725▲ $4,999
Intangible Assets$20,501$18,959▼ $1,542
Pledges and Grants Receivable$5,000--
Total Assets$11,913,596$12,265,011▲ $351,415
Other Assets Total$287,292$286,459▼ $833
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,050,772$3,897,395▼ $153,377
Accounts Payable and Accrued Expenses$802,166$1,049,819▲ $247,653
Escrow Account Liability$22,507$25,316▲ $2,809
Total Liabilities$4,875,445$4,972,530▲ $97,085
Net Assets / Fund Balance
Unrestricted Net Assets$7,033,151$7,292,481▲ $259,330
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$7,038,151$7,292,481▲ $254,330
Total Liabilities and Net Assets / Fund Balance$11,913,596$12,265,011▲ $351,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,950,706$4,212,782$9,163,488
Equipment$466,377$811,421$1,277,798
Other Land Buildings$135,807$87,635$223,442
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$119,539$31,294$150,833

Board Members and Trustees

NameTitle
Owen WilliamsBoard President
Sonny TylusBoard Vice President
Amy WhiteBoard Member
Beverly CollinsBoard Member
Frank MonteiroBoard Member
Jamie SantoBoard Member
Jeffrey SciontiBoard Member
Michael Carney JrBoard Member
Michael DowningBoard Member
Nadine Catalfimo EsqBoard Member
Paul Mansur JD CPABoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Thomas LynchBoard Member
Michael CollinsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonnette Page & Stone CorpConstruction91 Bisson Ave, Laconia, NH 03246$898,602
Rehabcare Group IncRehab ServicesPO Box 277365, Atlanta, GA 30384$759,103
Covenant Health IncManagement Services100 Ames Pond Rd Suite 102, Tewksbury, MA 01876$423,147
Revenue and Support

Revenue Composition

Contributions and Grants
$13,170
Program Service Revenue
$11,322,961
Investment Income
$-12,571
Other Revenue
$0
All Other Contributions
$13,170
Change in Net Assets
$216,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,323,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,285
Total Revenue per Audited Statements
$11,361,845
Total Revenue per Form 990
$11,323,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,774,078
Other Expenses$4,333,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,059,091$420,891-$5,479,982
Other Employee Benefits$666,872$55,481-$722,353
Depreciation Depletion$459,128--$459,128
Payroll Taxes$354,487$29,492-$383,979
Occupancy$348,377$25,150-$373,527
Insurance$232,252$122,496-$354,748
Office Expenses$127,439$61,938-$189,377
Interest$179,052--$179,052
Current Officers, Directors, Trustees, and Key Employees-$150,833-$150,833
Other Expenses$776,871$128,463-$128,463
Fees for Services Accounting$155$107,956-$108,111
Fees for Services Other$51,761$3,274-$55,035
Information Technology$567$45,240-$45,807
Fees for Services Management-$44,676-$44,676
Pension Plan Contributions$34,095$2,836-$36,931
Advertising$466$34,445-$34,911
All Other Expenses$2,750$23,804-$26,554
Travel$8,753$5,006-$13,759
Fees for Services Legal-$4,454-$4,454
Total Functional Expenses$9,241,009$1,866,506$0$11,107,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,107,515
Total Expenses per Audited Statements$11,107,515
Total Expenses per Form 990$11,107,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Raymond Milliard is the Administrator of Salemhaven, Inc. He is compensated through Covenant Health Systems, who provides management services to Salemhaven and is not a related organization.”

Form 990, Part VI, Section B, line 11

“The Board of Directors reviews a copy of the 990 before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually or Monthly as required”

Form 990, Part VI, Section B, line 15A

“Ray Milliard, Administrator, works for Covenant Health Systems, an independent contractor. They pull demographic reports and surveys for the Board to review and decide on compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salemhaven Inc
EIN
02-0325847
Phone
6038935586
Address
23 Geremonty Drive, Salem, NH 03079

Signing Officer

Name
Owen Williams
Title
President
Phone
6038935586
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Williams
Formed
1977
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
212
Volunteers
30

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Salemhaven, Inc. 23 Geremonty, Salem, NH 03079 EIN 02-0325847 Salemhaven, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds funds for residents and provides these funds to the resident, as needed, for various common expenses.”

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

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IRS990/Desc0The Salemhaven complex provides comprehensive healthcare services, resources and accomodations (110 bed facility) for senior citizens, including the operation of a medical day care service. Salemhaven services include providing long term care, rehabilitation including PT, OT Speech, social services for residents and families, meeting of Spiritual needs, activities, supporting many local charities and community services, hospice services and respite care. We employ over 150 workers from the local area, we subsidized Medicaid over 1 million dollars annually, and we are a participant in the local and state emergency planning programs.Silverthorne Adult Medical Day Center provides to participants: Health care monitoring, Social services, Therapeutic and recreational activities, Health Care Education to participants, families and the community. We also provide respite care for caregivers and a Caregiver Support Group monthly for families and community members.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev David Yasenka
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Owen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Downing
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Mansur JD CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm15Raymond Milliard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125197
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7371
IRS990/GainOrLossGrp/SecuritiesAmt0-61438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04298037
IRS990/GrossReceiptsAmt015690406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045240
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567
IRS990/InformationTechnologyGrp/TotalAmt045807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122496
IRS990/InsuranceGrp/ProgramServicesAmt0232252
IRS990/InsuranceGrp/TotalAmt0354748
IRS990/IntangibleAssetsGrp/BOYAmt020501
IRS990/IntangibleAssetsGrp/EOYAmt018959
IRS990/InterestGrp/ProgramServicesAmt0179052
IRS990/InterestGrp/TotalAmt0179052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043920
IRS990/InvestmentIncomeGrp/ExclusionAmt056238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01900522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02150287
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05111838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04645501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05594079
IRS990/LandBldgEquipCostOrOtherBssAmt010705917
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07371
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04359475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In February, 1972, a group of Salem, NH residents founded the organization with the goal of developing a facility to provide health care and related services for the community's elderly population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04050772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03897395
IRS990/NetAssetsOrFundBalancesBOYAmt07038151
IRS990/NetAssetsOrFundBalancesEOYAmt07292481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025150
IRS990/OccupancyGrp/ProgramServicesAmt0348377
IRS990/OccupancyGrp/TotalAmt0373527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127439
IRS990/OfficeExpensesGrp/TotalAmt0189377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287292
IRS990/OtherAssetsTotalGrp/EOYAmt0286459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0666872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722353
IRS990/OtherExpensesGrp/Desc0Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2New Hampshire Quality A
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128463
IRS990/OtherExpensesGrp/ProgramServicesAmt0938893
IRS990/OtherExpensesGrp/ProgramServicesAmt1776871
IRS990/OtherExpensesGrp/TotalAmt0938893
IRS990/OtherExpensesGrp/TotalAmt1782736
IRS990/OtherExpensesGrp/TotalAmt2594206
IRS990/OtherExpensesGrp/TotalAmt3128463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05059091
IRS990/OtherSalariesAndWagesGrp/TotalAmt05479982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029492
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354487
IRS990/PayrollTaxesGrp/TotalAmt0383979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034095
IRS990/PensionPlanContributionsGrp/TotalAmt036931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191207
IRS990/PrincipalOfficerNm0Owen Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Long-Term Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Adult Daycare Services
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Guest Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011109001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011109001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126823
IRS990/PYOtherExpensesAmt03981339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010521957
IRS990/PYRevenuesLessExpensesAmt0243527
IRS990/PYSalariesCompEmpBnftPaidAmt06442943
IRS990/PYTotalExpensesAmt010424282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010667809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011322961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03992318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03055791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011322961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010521957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09922022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010194253

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,265,011
Liabilities
$4,972,530
Net assets
$7,292,481
Revenue
$11,323,560
Expenses
$11,107,515
Net income
$216,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$5.47$0.68$14.1$14.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.26$5.27$1.00$12.1$14.6$2.51
2022Detailed filing. Detailed filing data is available for this year.$7.11$3.61$3.51$11.6$14.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.57$7.19$12.5$13.3$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$3.82$7.72$15.1$12.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$9.96$4.21$5.76$11.9$12.5$0.57
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.07$12.1$12.6$0.55
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.14$6.75$11.5$12.1$0.52
2016Detailed filing. Detailed filing data is available for this year.$11.7$4.56$7.13$11.6$11.9$0.22
2015Detailed filing. Detailed filing data is available for this year.$12.0$4.80$7.21$12.1$12.0$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.3$4.97$7.29$11.3$11.1$0.22
2013Detailed filing. Detailed filing data is available for this year.$11.9$4.88$7.04$10.7$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.97$6.58$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.18$6.60$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.18$12.4