Civic Intelligence

Salemhaven Inc.

990 • Fiscal year 2015 • EIN 02-0325847

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

0.40x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$155,264

Higher top officer pay than 43% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$12,006,051

Down $258,960 (-2.1%) from 2014

Net Assets

Down

$7,205,689

Down $86,792 (-1.2%) from 2014

Liabilities

Down

$4,800,362

Down $172,168 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$12,109,972

Up $786,412 (+6.9%) from 2014

Expenses

Up

$12,032,247

Up $924,732 (+8.3%) from 2014

Net Income

Down

$77,725

Down $138,320 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$12,006,051
Liabilities$4,800,362
Net Assets$7,205,689
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$12,109,972
Expenses$12,032,247
Net Income$77,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$14,945,757
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$5,594,079$5,285,937▼ $308,142
Savings and Temporary Cash Investments$3,055,791$2,932,658▼ $123,133
Investments in Publicly Traded Securities$2,150,287$2,162,863▲ $12,576
Accounts Receivable$892,584$1,027,990▲ $135,406
Prepaid Expenses and Deferred Charges$191,207$273,941▲ $82,734
Inventories for Sale or Use$43,920$45,915▲ $1,995
Cash and Non-Interest-Bearing Accounts$31,725$31,725→ $0
Total Assets$12,246,052$12,006,051▼ $240,001
Other Assets Total$286,459$245,022▼ $41,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,878,436$3,919,569▲ $41,133
Accounts Payable and Accrued Expenses$1,049,819$844,920▼ $204,899
Escrow Account Liability$25,316$35,873▲ $10,557
Total Liabilities$4,953,571$4,800,362▼ $153,209
Net Assets / Fund Balance
Unrestricted Net Assets$7,292,481$7,205,689▼ $86,792
Total Net Assets Fund Balance$7,292,481$7,205,689▼ $86,792
Total Liabilities and Net Assets / Fund Balance$12,246,052$12,006,051▼ $240,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,608,944$4,586,461$9,195,405
Equipment$476,545$859,723$1,336,268
Other Land Buildings$159,259$104,055$263,314
Land$41,189-$41,189
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond MilliardAdministratorFT$117,489$37,775$155,264

Board Members and Trustees

NameTitle
Owen WilliamsBoard President
Sonny TylusBoard Vice President
Amy WhiteBoard Member
Beverly CollinsBoard Member
Dwight FeeneyBoard Member
Frank MonteiroBoard Member
Jamie SantoBoard Member
Jeffrey SciontiBoard Member
Michael Carney JrBoard Member
Nadine Catalfimo EsqBoard Member
Ralph GlynnBoard Member
Rev David YasenkaBoard Member
Robert SleinBoard Member
Thomas LynchBoard Member
Michael CollinsBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group IncRehab ServicesPO Box 277365, Atlanta, GA 30384$851,131
Covenant Health IncManagement Services100 Ames Pond Rd Suite 102, Tewksbury, MA 01876$442,784
Bonnette Page & Stone CorpConstruction91 Bisson Ave, Laconia, NH 03246$117,215
LintechSoftware Services201 West Passaic St, Rochelle Park, NJ 07662$102,475
Revenue and Support

Revenue Composition

Contributions and Grants
$10,686
Program Service Revenue
$11,977,869
Investment Income
$121,417
Other Revenue
$0
All Other Contributions
$10,686
Change in Net Assets
$77,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,109,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-164,517
Total Revenue per Audited Statements
$11,945,455
Total Revenue per Form 990
$12,109,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,138,806
Other Expenses$4,893,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,716$433,782-$5,757,498
Other Employee Benefits$729,523$59,443-$788,966
Depreciation Depletion$507,391--$507,391
Insurance$302,826$121,631-$424,457
Payroll Taxes$372,649$30,364-$403,013
Other Expenses$861,413$393,018-$393,018
Occupancy$327,917$26,007-$353,924
Office Expenses$135,756$53,494-$189,250
Interest$177,944--$177,944
Current Officers, Directors, Trustees, and Key Employees-$155,264-$155,264
Fees for Services Accounting$155$117,099-$117,254
Fees for Services Other$78,283$5,352-$83,635
Information Technology-$51,242-$51,242
Fees for Services Management-$46,992-$46,992
Pension Plan Contributions$31,498$2,567-$34,065
Advertising$75$27,923-$27,998
All Other Expenses$2,505$24,227-$26,732
Travel$7,040$4,152-$11,192
Fees for Services Legal-$1,685-$1,685
Total Functional Expenses$9,816,020$2,216,227$0$12,032,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,032,247
Total Expenses per Audited Statements$12,032,247
Total Expenses per Form 990$12,032,247
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
2016-08-04
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
245
Volunteers
15

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.”

Raw XML AppendixShowing 400 of 606 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.

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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122196
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 Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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/OtherAmt0-331
IRS990/GainOrLossGrp/SecuritiesAmt067494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02902948
IRS990/GrossReceiptsAmt014945757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051242
IRS990/InformationTechnologyGrp/TotalAmt051242
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121631
IRS990/InsuranceGrp/ProgramServicesAmt0302826
IRS990/InsuranceGrp/TotalAmt0424457
IRS990/InterestGrp/ProgramServicesAmt0177944
IRS990/InterestGrp/TotalAmt0177944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045915
IRS990/InvestmentIncomeGrp/ExclusionAmt054254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02150287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02162863
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05550239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05594079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05285937
IRS990/LandBldgEquipCostOrOtherBssAmt010836176
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0331
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02835454
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/BOYAmt03878436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03919569
IRS990/NetAssetsOrFundBalancesBOYAmt07292481
IRS990/NetAssetsOrFundBalancesEOYAmt07205689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026007
IRS990/OccupancyGrp/ProgramServicesAmt0327917
IRS990/OccupancyGrp/TotalAmt0353924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135756
IRS990/OfficeExpensesGrp/TotalAmt0189250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286459
IRS990/OtherAssetsTotalGrp/EOYAmt0245022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788966
IRS990/OtherExpensesGrp/Desc0Food/Drug/Med. Supplies
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2New Hampshire Quality A
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2393018
IRS990/OtherExpensesGrp/ProgramServicesAmt0957329
IRS990/OtherExpensesGrp/ProgramServicesAmt1861413
IRS990/OtherExpensesGrp/TotalAmt0957329
IRS990/OtherExpensesGrp/TotalAmt1882547
IRS990/OtherExpensesGrp/TotalAmt2640851
IRS990/OtherExpensesGrp/TotalAmt3393018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05323716
IRS990/OtherSalariesAndWagesGrp/TotalAmt05757498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372649
IRS990/PayrollTaxesGrp/TotalAmt0403013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031498
IRS990/PensionPlanContributionsGrp/TotalAmt034065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273941
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/RelatedOrExemptFuncIncomeAmt011806034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011806034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12571
IRS990/PYOtherExpensesAmt04333437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011322961
IRS990/PYRevenuesLessExpensesAmt0216045
IRS990/PYSalariesCompEmpBnftPaidAmt06774078
IRS990/PYTotalExpensesAmt011107515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011323560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011977869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03055791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02932658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011977869

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,006,051
Liabilities
$4,800,362
Net assets
$7,205,689
Revenue
$12,109,972
Expenses
$12,032,247
Net income
$77,725
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