Civic Intelligence

Lutheran Community Services Creative Living Inc

990 • Fiscal year 2017 • EIN 02-0593101

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(774) 243-3900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

20.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$280,263

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 328.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,444,402

Down $61,918 (-4.1%) from 2016

Net Assets

Down

-$269,866

Down $62,860 (-30%) from 2016

Liabilities

Up

$1,714,268

Up $942 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$85,351

Down $4,136 (-4.6%) from 2016

Expenses

Down

$148,211

Down $2,628 (-1.7%) from 2016

Net Income

Down

-$62,860

Down $1,508 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,730,947Liabilities 2010: $1,673,246Net Assets 2010: $57,7012010Assets 2011: $1,700,836Liabilities 2011: $1,668,782Net Assets 2011: $32,0542011Assets 2012: $1,659,143Liabilities 2012: $1,670,450Net Assets 2012: -$11,3072012Assets 2013: $1,620,302Liabilities 2013: $1,669,533Net Assets 2013: -$49,2312013Assets 2014: $1,598,997Liabilities 2014: $1,691,234Net Assets 2014: -$92,2372014Assets 2015: $1,542,457Liabilities 2015: $1,688,511Net Assets 2015: -$146,0542015Assets 2016: $1,506,320Liabilities 2016: $1,713,326Net Assets 2016: -$207,0062016Assets 2017: $1,444,402Liabilities 2017: $1,714,268Net Assets 2017: -$269,8662017Assets 2018: $1,391,397Liabilities 2018: $1,731,805Net Assets 2018: -$340,4082018Assets 2019: $1,332,492Liabilities 2019: $1,642,366Net Assets 2019: -$309,8742019Assets 2020: $1,353,651Liabilities 2020: $1,720,107Net Assets 2020: -$366,4562020Assets 2021: $1,284,706Liabilities 2021: $537,147Net Assets 2021: $747,5592021Assets 2022: $1,253,965Liabilities 2022: $584,410Net Assets 2022: $669,5552022Assets 2023: $1,219,453Liabilities 2023: $620,748Net Assets 2023: $598,7052023Assets 2024: $1,234,983Liabilities 2024: $654,851Net Assets 2024: $580,1322024Assets 2025: $1,285,574Liabilities 2025: $711,193Net Assets 2025: $574,3812025

Highlighted filing

2017

Assets$1,444,402
Liabilities$1,714,268
Net Assets-$269,866
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KExpenses 2010: $100,1742010Expenses 2011: $107,0242011Expenses 2012: $107,2432012Revenue 2013: $71,059Expenses 2013: $108,983Net Income 2013: -$37,9242013Revenue 2014: $70,047Expenses 2014: $113,053Net Income 2014: -$43,0062014Revenue 2015: $68,904Expenses 2015: $122,921Net Income 2015: -$54,0172015Revenue 2016: $89,487Expenses 2016: $150,839Net Income 2016: -$61,3522016Revenue 2017: $85,351Expenses 2017: $148,211Net Income 2017: -$62,8602017Revenue 2018: $78,011Expenses 2018: $148,824Net Income 2018: -$70,8132018Revenue 2019: $152,993Expenses 2019: $122,549Net Income 2019: $30,4442019Revenue 2020: $78,881Expenses 2020: $135,463Net Income 2020: -$56,5822020Revenue 2021: $58,813Expenses 2021: $121,098Net Income 2021: -$62,2852021Revenue 2022: $95,957Expenses 2022: $173,961Net Income 2022: -$78,0042022Revenue 2023: $96,052Expenses 2023: $166,902Net Income 2023: -$70,8502023Revenue 2024: $121,716Expenses 2024: $140,289Net Income 2024: -$18,5732024Revenue 2025: $154,741Expenses 2025: $160,492Net Income 2025: -$5,7512025

Highlighted filing

2017

Revenue$85,351
Expenses$148,211
Net Income-$62,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$85,351
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,158$1,361,034▼ $51,124
Intangible Assets$46,409$0▼ $46,409
Cash and Non-Interest-Bearing Accounts$11,352$19,078▲ $7,726
Prepaid Expenses and Deferred Charges$406$0▼ $406
Accounts Receivable$380--
Total Assets$1,506,320$1,444,402▼ $61,918
Other Assets Total$35,615$64,290▲ $28,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,673$1,633,198▼ $22,475
Accounts Payable and Accrued Expenses$54,038$77,011▲ $22,973
Deferred Revenue$2,189$2,631▲ $442
Other Liabilities$1,426$1,428▲ $2
Total Liabilities$1,713,326$1,714,268▲ $942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$182,313$180,387▼ $1,926
Unrestricted Net Assets$-389,319$-450,253▼ $60,934
Total Net Assets Fund Balance$-207,006$-269,866▼ $62,860
Total Liabilities and Net Assets / Fund Balance$1,506,320$1,444,402▼ $61,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,001$498,180$1,663,181
Land$165,488-$165,488
Equipment$22,596$11,614$34,210
Leasehold Improvements$7,949$8,551$16,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Candace CramerChief Development Officer$150,000$150,000
Jodie JustofinVP for Strategic Marketing &$150,000$150,000
Nick RussoTreasurer$130,000$130,000
Michael AldenVP & General Manager of Social Enterprise$120,000$120,000
Ann DancyVP for Nh Operations$115,427$115,427
Elena KetnouvongClerk/executive Assistant$70,000$70,000

Board Members and Trustees

NameTitle
William MayoChair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheBoard Member
Dan StrelowBoard Member
Jeff KinneyBoard Member
Ken BohlinBoard Member
Kim SalmonBoard Member
Rev Ross GoodmanBoard Member
Scott HamiltonBoard Member
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
James CoyleExecutive VP & CFO
Tim JohnstoneExecutive VP, Community Services
Dana RamishExecutive VP, Residential Services
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Nancy MeeganVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,309
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-62,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,926
Total Revenue per Audited Statements
$87,277
Total Revenue per Form 990
$85,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,972
Salaries, Compensation, and Employee Benefits$10,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,151--$49,151
Occupancy$26,928--$26,928
Fees for Services Management-$22,574-$22,574
Other Expenses$18,628--$18,628
Fees for Services Accounting-$10,160-$10,160
Other Salaries and Wages$9,394$590-$9,984
Office Expenses$5,387--$5,387
Insurance$1,896--$1,896
Conferences and Meetings$1,439--$1,439
Interest$775--$775
All Other Expenses$353--$353
Information Technology$346--$346
Fees for Services Legal-$335-$335
Other Employee Benefits$142$9-$151
Payroll Taxes$98$6-$104
Total Functional Expenses$114,537$33,674$0$148,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,211
Total Expenses per Audited Statements$148,211
Total Expenses per Form 990$148,211
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,428
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

Form 990, Part VI, Section B, Line 11B

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

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
Lutheran Community Services
EIN
02-0593101
Phone
7742433900
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
7742433900
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
2002
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction used for operations 1,926.”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/PersonNm16DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA KETNOUVONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODIE JUSTOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN DANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267000
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/ReportableCompFromRltdOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR STRATEGIC MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & GENERAL MANAGER OF SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR NH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085351
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0346
IRS990/InformationTechnologyGrp/TotalAmt0346
IRS990/InsuranceGrp/ProgramServicesAmt01896
IRS990/InsuranceGrp/TotalAmt01896
IRS990/IntangibleAssetsGrp/BOYAmt046409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0775
IRS990/InterestGrp/TotalAmt0775
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01412158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01361034
IRS990/LandBldgEquipCostOrOtherBssAmt01879379
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01655673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633198
IRS990/NetAssetsOrFundBalancesBOYAmt0-207006
IRS990/NetAssetsOrFundBalancesEOYAmt0-269866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026928
IRS990/OccupancyGrp/TotalAmt026928
IRS990/OfficeExpensesGrp/ProgramServicesAmt05387
IRS990/OfficeExpensesGrp/TotalAmt05387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035615
IRS990/OtherAssetsTotalGrp/EOYAmt064290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt018628
IRS990/OtherExpensesGrp/TotalAmt018628
IRS990/OtherLiabilitiesGrp/BOYAmt01426
IRS990/OtherLiabilitiesGrp/EOYAmt01428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09394
IRS990/OtherSalariesAndWagesGrp/TotalAmt09984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06
IRS990/PayrollTaxesGrp/ProgramServicesAmt098
IRS990/PayrollTaxesGrp/TotalAmt0104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0139809
IRS990/PYOtherRevenueAmt018436
IRS990/PYProgramServiceRevenueAmt071040
IRS990/PYRevenuesLessExpensesAmt0-61352
IRS990/PYSalariesCompEmpBnftPaidAmt011030
IRS990/PYTotalExpensesAmt0150839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071040

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,402
Liabilities
$1,714,268
Net assets
-$269,866
Revenue
$85,351
Expenses
$148,211
Net income
-$62,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.57$0.15$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$0.10$0.17$0.07
2022Summary only. Only limited summary data is available for this year.$1.25$0.58$0.67$0.10$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.75$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.72$0.37$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.64$0.31$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.73$0.34$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$1.71$0.27$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.71$0.21$0.09$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.69$0.15$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.69$0.09$0.07$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.67$0.05$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.67$0.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.67$0.03$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.67$0.06$0.10