Civic Intelligence

Home Care of the Grand Valley Inc

990 • Fiscal year 2014 • EIN 02-0565600

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

PO Box 2358Grand Junction, CO 81502

(970) 263-0202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,834

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,776,421

Down $718 (-0.0%) from 2013

Net Assets

Up

$1,474,644

Up $10,368 (+0.7%) from 2013

Liabilities

Down

$301,777

Down $11,086 (-3.5%) from 2013

Revenue

Up

$3,233,396

Up $12,525 (+0.4%) from 2013

Expenses

Up

$3,223,028

Up $40,672 (+1.3%) from 2013

Net Income

Down

$10,368

Down $28,147 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,006,901Liabilities 2011: $360,392Net Assets 2011: $1,646,5092011Assets 2012: $1,713,952Liabilities 2012: $288,191Net Assets 2012: $1,425,7612012Assets 2013: $1,777,139Liabilities 2013: $312,863Net Assets 2013: $1,464,2762013Assets 2014: $1,776,421Liabilities 2014: $301,777Net Assets 2014: $1,474,6442014Assets 2015: $2,063,304Liabilities 2015: $269,285Net Assets 2015: $1,794,0192015Assets 2016: $2,383,744Liabilities 2016: $348,234Net Assets 2016: $2,035,5102016Assets 2017: $2,760,190Liabilities 2017: $383,991Net Assets 2017: $2,376,1992017Assets 2018: $3,001,371Liabilities 2018: $573,011Net Assets 2018: $2,428,3602018Assets 2019: $2,782,935Liabilities 2019: $456,521Net Assets 2019: $2,326,4142019Assets 2020: $4,254,488Liabilities 2020: $469,290Net Assets 2020: $3,785,1982020Assets 2021: $4,454,530Liabilities 2021: $413,008Net Assets 2021: $4,041,5222021Assets 2022: $4,643,675Liabilities 2022: $497,125Net Assets 2022: $4,146,5502022Assets 2023: $4,961,541Liabilities 2023: $879,198Net Assets 2023: $4,082,3432023Assets 2024: $5,012,482Liabilities 2024: $1,276,495Net Assets 2024: $3,735,9872024

Highlighted filing

2014

Assets$1,776,421
Liabilities$301,777
Net Assets$1,474,644

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,273,073Expenses 2011: $3,223,777Net Income 2011: $49,2962011Revenue 2012: $3,285,104Expenses 2012: $3,505,852Net Income 2012: -$220,7482012Revenue 2013: $3,220,871Expenses 2013: $3,182,356Net Income 2013: $38,5152013Revenue 2014: $3,233,396Expenses 2014: $3,223,028Net Income 2014: $10,3682014Revenue 2015: $4,208,248Expenses 2015: $3,888,873Net Income 2015: $319,3752015Revenue 2016: $4,879,175Expenses 2016: $4,637,684Net Income 2016: $241,4912016Revenue 2017: $6,620,690Expenses 2017: $6,280,000Net Income 2017: $340,6902017Revenue 2018: $7,379,838Expenses 2018: $7,327,677Net Income 2018: $52,1612018Revenue 2019: $7,344,629Expenses 2019: $7,446,575Net Income 2019: -$101,9462019Revenue 2020: $8,686,321Expenses 2020: $7,227,537Net Income 2020: $1,458,7842020Revenue 2021: $7,205,627Expenses 2021: $6,949,303Net Income 2021: $256,3242021Revenue 2022: $6,532,206Expenses 2022: $6,610,575Net Income 2022: -$78,3692022Revenue 2023: $7,407,961Expenses 2023: $7,472,168Net Income 2023: -$64,2072023Revenue 2024: $7,247,649Expenses 2024: $7,594,005Net Income 2024: -$346,3562024

Highlighted filing

2014

Revenue$3,233,396
Expenses$3,223,028
Net Income$10,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,233,396
Mission and Program Overview

Mission

To be an integral home care link in the continuum of health services provided in a high quality, service oriented,and cost effective manner.

To be an integral home care link in the continuum of health services provided in a high quality, service oriented, and cost effective manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$958,629$1,031,467▲ $72,838
Accounts Receivable$417,179$382,117▼ $35,062
Land, Buildings, and Equipment, Net$295,794$263,698▼ $32,096
Prepaid Expenses and Deferred Charges$22,182$16,395▼ $5,787
Total Assets$1,777,139$1,776,421▼ $718
Other Assets Total$83,355$82,744▼ $611
Liabilities
Accounts Payable and Accrued Expenses$274,329$275,204▲ $875
Deferred Revenue$38,534$26,573▼ $11,961
Total Liabilities$312,863$301,777▼ $11,086
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,276$1,474,644▲ $10,368
Total Net Assets Fund Balance$1,464,276$1,474,644▲ $10,368
Total Liabilities and Net Assets / Fund Balance$1,777,139$1,776,421▼ $718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,387$317,817$505,204
Equipment$19,551$155,356$174,907
Land$56,760-$56,760
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sue BrownCEO$105,655$18,179$123,834

Board Members and Trustees

NameTitle
Jd SnodgrassPresident
Cameron ReeceDirector
Glenn Madrid MdDirector
Linda MendenhallDirector
Mike MansheimDirector
Tara BunnellSecretary
Kristine ReussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,417
Program Service Revenue
$3,228,894
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$3,417
Change in Net Assets
$10,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,396
Total Revenue per Audited Statements
$3,233,396
Total Revenue per Form 990
$3,233,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,582,741
Other Expenses$640,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,185$261,547$0$2,037,732
All Other Expenses$243,762$21,521$0$265,283
Payroll Taxes$181,725$29,583$0$211,308
Other Employee Benefits$158,755$46,982$0$205,737
Current Officers, Directors, Trustees, and Key Employees$0$105,655$0$105,655
Other Expenses$49,352$0$0$49,352
Depreciation Depletion$29,303$4,770$0$34,073
Office Expenses$21,105$3,436$0$24,541
Fees for Services Other$20,572$3,349$0$23,921
Pension Plan Contributions$4,686$17,623$0$22,309
Insurance$18,732$3,049$0$21,781
Fees for Services Legal$0$17,395$0$17,395
Travel$5,525$900$0$6,425
Conferences and Meetings$3,948$643$0$4,591
Total Functional Expenses$2,693,804$529,224$0$3,223,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,028
Total Expenses per Audited Statements$3,223,028
Total Expenses per Form 990$3,223,028
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
No
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
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
Home Care of the Grand Valley Inc
EIN
02-0565600
Phone
9702630202
Address
PO BOX 2358, GRAND JUNCTION, CO 81502

Signing Officer

Name
Susan Brown
Title
Chief Executive Officer
Phone
9702630202
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Brown
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
171
Volunteers
13

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 report is reviewed by the executive director, financial manager, and financial consultant. A draft of form 990 was also reviewed by the board of directors.

Pt VI, Line 12C

The policy for conflict of interest is reviewed and signed by each board member. The board would enforce the policy if circumstances indicate it is necessary.

Pt VI, Line 15A

Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring perofrmance against standards periodically.

Pt VI, Line 15B

Compensation and benefit payments are determined and approved through evaluations for yearly wage increases and by measuring perofrmance against standards periodically.

Pt VI, Line 19

These documents are made available to the public upon written request

Form 990, Part IX, Line 24F

Dues, subscriptions and licesnses 43794. 37663. 6131. 0. Public and employee relations 16437. 14136. 2301. 0. Repairs & maintenance 24677. 21222. 3455. 0. Computer expenses 12629. 10861. 1768. 0. Contract labor 111556. 111556. 0. 0. Purchased services 8159. 7017. 1142. 0. Recruitment 3696. 3179. 517. 0. Administrative 456. 392. 64. 0. Contributions 550. 473. 77. 0. Business & board meetings 857. 737. 120. 0. Utilities 6286. 5406. 880. 0. Rent 36186. 31120. 5066. 0.

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt01776185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02037732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181725
IRS990/PayrollTaxesGrp/TotalAmt0211308
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04686
IRS990/PensionPlanContributionsGrp/TotalAmt022309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016395
IRS990/PrincipalOfficerNm0SUSAN J BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03228894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt0550943
IRS990/PYProgramServiceRevenueAmt03095698
IRS990/PYRevenuesLessExpensesAmt038515
IRS990/PYSalariesCompEmpBnftPaidAmt02631413
IRS990/PYTotalExpensesAmt03182356
IRS990/PYTotalRevenueAmt03220871
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03228894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03228894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03095698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03276954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03189323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02882898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015673767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017148
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015900149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03232311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03219664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03283444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03271523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02893207
IRS990ScheduleA/Total509Grp/TotalAmt015900149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015917297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505204
IRS990ScheduleD/EquipmentGrp/BookValueAmt019551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174907
IRS990ScheduleD/ExpensesSubtotalAmt03223028
IRS990ScheduleD/LandGrp/BookValueAmt056760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056760
IRS990ScheduleD/RevenueSubtotalAmt03233396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263698
IRS990ScheduleD/TotalExpensesPerForm990Amt03223028
IRS990ScheduleD/TotalRevenuePerForm990Amt03233396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03233396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 REPORT IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCIAL MANAGER, AND FINANCIAL CONSULTANT. A DRAFT OF FORM 990 WAS ALSO REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY FOR CONFLICT OF INTEREST IS REVIEWED AND SIGNED BY EACH BOARD MEMBER. THE BOARD WOULD ENFORCE THE POLICY IF CIRCUMSTANCES INDICATE IT IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PEROFRMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFIT PAYMENTS ARE DETERMINED AND APPROVED THROUGH EVALUATIONS FOR YEARLY WAGE INCREASES AND BY MEASURING PEROFRMANCE AGAINST STANDARDS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, SUBSCRIPTIONS AND LICESNSES 43794. 37663. 6131. 0. PUBLIC AND EMPLOYEE RELATIONS 16437. 14136. 2301. 0. REPAIRS & MAINTENANCE 24677. 21222. 3455. 0. COMPUTER EXPENSES 12629. 10861. 1768. 0. CONTRACT LABOR 111556. 111556. 0. 0. PURCHASED SERVICES 8159. 7017. 1142. 0. RECRUITMENT 3696. 3179. 517. 0. ADMINISTRATIVE 456. 392. 64. 0. CONTRIBUTIONS 550. 473. 77. 0. BUSINESS & BOARD MEETINGS 857. 737. 120. 0. UTILITIES 6286. 5406. 880. 0. RENT 36186. 31120. 5066. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777139
IRS990/TotalAssetsEOYAmt01776421
IRS990/TotalAssetsGrp/BOYAmt01777139
IRS990/TotalAssetsGrp/EOYAmt01776421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03417
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0529224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02693804
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312863
IRS990/TotalLiabilitiesEOYAmt0301777
IRS990/TotalLiabilitiesGrp/BOYAmt0312863
IRS990/TotalLiabilitiesGrp/EOYAmt0301777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474644
IRS990/TotalOtherCompensationAmt018179
IRS990/TotalProgramServiceExpensesAmt02693804
IRS990/TotalProgramServiceRevenueAmt03228894
IRS990/TotalReportableCompFromOrgAmt0105655
IRS990/TotalRevenueGrp/ExclusionAmt01085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03228894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03233396
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01777139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776421
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt05525
IRS990/TravelGrp/TotalAmt06425
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01464276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01474644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 N 21ST ST
IRS990/USAddress/CityNm0GRAND JUNCTION
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0homecareofthegrandvalley.org

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.28$3.74$7.25$7.59$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.88$4.08$7.41$7.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.50$4.15$6.53$6.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$7.21$6.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.47$3.79$8.69$7.23$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.46$2.33$7.34$7.45$0.10
2018Summary only. Only limited summary data is available for this year.$3.00$0.57$2.43$7.38$7.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.38$2.38$6.62$6.28$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.04$4.88$4.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.27$1.79$4.21$3.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$3.23$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.46$3.22$3.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$0.29$1.43$3.29$3.51$0.22
2011Summary only. Only limited summary data is available for this year.$2.01$0.36$1.65$3.27$3.22$0.05