Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2014 • EIN 03-0313835

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 9Newbury, VT 05051

(802) 866-5458

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,372,727

Down $129,063 (-8.6%) from 2013

Net Assets

Down

-$35,441

Down $107,779 (-149%) from 2013

Liabilities

Down

$1,408,168

Down $21,284 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$579,889

Down $12,782 (-2.2%) from 2013

Expenses

Up

$687,668

Up $106,962 (+18%) from 2013

Net Income

Down

-$107,779

Down $119,744 (-1001%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,557,528Liabilities 2010: $1,463,893Net Assets 2010: $93,6352010Assets 2011: $1,532,277Liabilities 2011: $1,483,451Net Assets 2011: $48,8262011Assets 2012: $1,490,028Liabilities 2012: $1,429,655Net Assets 2012: $60,3732012Assets 2013: $1,501,790Liabilities 2013: $1,429,452Net Assets 2013: $72,3382013Assets 2014: $1,372,727Liabilities 2014: $1,408,168Net Assets 2014: -$35,4412014Assets 2015: $1,277,918Liabilities 2015: $1,397,584Net Assets 2015: -$119,6662015Assets 2016: $1,194,835Liabilities 2016: $1,364,125Net Assets 2016: -$169,2902016Assets 2017: $1,143,038Liabilities 2017: $1,349,142Net Assets 2017: -$206,1042017Assets 2018: $1,123,746Liabilities 2018: $1,351,964Net Assets 2018: -$228,2182018Assets 2019: $1,074,667Liabilities 2019: $1,335,110Net Assets 2019: -$260,4432019Assets 2020: $1,101,605Liabilities 2020: $1,379,020Net Assets 2020: -$277,4152020Assets 2021: $977,844Liabilities 2021: $1,305,464Net Assets 2021: -$327,6202021Assets 2022: $968,902Liabilities 2022: $1,267,460Net Assets 2022: -$298,5582022Assets 2023: $884,685Liabilities 2023: $1,242,220Net Assets 2023: -$357,5352023Assets 2024: $850,364Liabilities 2024: $1,186,513Net Assets 2024: -$336,1492024Assets 2025: $839,082Liabilities 2025: $1,143,875Net Assets 2025: -$304,7932025

Highlighted filing

2014

Assets$1,372,727
Liabilities$1,408,168
Net Assets-$35,441
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $543,810Expenses 2010: $551,483Net Income 2010: -$7,6732010Expenses 2011: $621,6772011Expenses 2012: $557,0212012Revenue 2013: $592,671Expenses 2013: $580,706Net Income 2013: $11,9652013Revenue 2014: $579,889Expenses 2014: $687,668Net Income 2014: -$107,7792014Revenue 2015: $558,967Expenses 2015: $643,192Net Income 2015: -$84,2252015Revenue 2016: $575,653Expenses 2016: $625,277Net Income 2016: -$49,6242016Revenue 2017: $588,834Expenses 2017: $625,648Net Income 2017: -$36,8142017Revenue 2018: $595,878Expenses 2018: $617,992Net Income 2018: -$22,1142018Revenue 2019: $576,836Expenses 2019: $609,061Net Income 2019: -$32,2252019Revenue 2020: $513,622Expenses 2020: $530,594Net Income 2020: -$16,9722020Revenue 2021: $387,748Expenses 2021: $437,953Net Income 2021: -$50,2052021Revenue 2022: $439,737Expenses 2022: $410,675Net Income 2022: $29,0622022Revenue 2023: $404,423Expenses 2023: $463,400Net Income 2023: -$58,9772023Revenue 2024: $453,515Expenses 2024: $432,129Net Income 2024: $21,3862024Revenue 2025: $503,390Expenses 2025: $472,034Net Income 2025: $31,3562025

Highlighted filing

2014

Revenue$579,889
Expenses$687,668
Net Income-$107,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$579,889
Mission and Program Overview

Mission

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized.

We own and operate three housing projects for low income elderly and disabled. Two of the housing projects are federally subsidized. We also operate an adult day center at one of the housing projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,678$985,791▼ $70,887
Cash and Non-Interest-Bearing Accounts$242,289$192,435▼ $49,854
Savings and Temporary Cash Investments$157,117$145,796▼ $11,321
Accounts Receivable$21,937$24,563▲ $2,626
Prepaid Expenses and Deferred Charges$9,309$9,771▲ $462
Total Assets$1,501,790$1,372,727▼ $129,063
Other Assets Total$14,460$14,371▼ $89
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,386,884$1,372,638▼ $14,246
Accounts Payable and Accrued Expenses$26,290$19,517▼ $6,773
Other Liabilities$11,860$11,871▲ $11
Deferred Revenue$4,418$4,142▼ $276
Total Liabilities$1,429,452$1,408,168▼ $21,284
Net Assets / Fund Balance
Unrestricted Net Assets$72,338$-35,441▼ $107,779
Total Net Assets Fund Balance$72,338$-35,441▼ $107,779
Total Liabilities and Net Assets / Fund Balance$1,501,790$1,372,727▼ $129,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,233$1,309,303$2,099,536
Land$149,469-$149,469
Equipment$46,089$76,364$122,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Martha GriswoldInterim Director - AdsFT$36,615$36,615
JULIA O'DONNELLDirector - Adult Day ServicesFT$19,000$19,000
Ellen SerraDirector - Adult Day ServicesFT$13,846$13,846

Board Members and Trustees

NameTitle
M Robin BaronePresident
Carly WadeVice President
Alison KidderDirector
Dean BascomDirector
Eileen McknellyDirector
Marlene BristolDirector
Storme OdellDirector
Wayne RichardsonDirector
Yvette TomlinsonDirector
John MorrisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,967
Program Service Revenue
$231,623
Investment Income
$899
Other Revenue
$3,400
All Other Contributions
$90,046
Change in Net Assets
$-107,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,889
Total Revenue per Audited Statements
$579,889
Total Revenue per Form 990
$579,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,088
Salaries, Compensation, and Employee Benefits$204,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$215,195$0$0$215,195
Other Salaries and Wages$122,771$0$0$122,771
Depreciation Depletion$70,987$0$0$70,987
Current Officers, Directors, Trustees, and Key Employees$69,461$0$0$69,461
Fees for Services Management$0$22,332$0$22,332
Other Employee Benefits$0$11,249$0$11,249
Office Expenses$0$10,670$0$10,670
Fees for Services Accounting$0$5,926$0$5,926
Other Expenses$0$2,901$0$2,901
Travel$2,030$0$0$2,030
Payroll Taxes$0$1,099$0$1,099
All Other Expenses$0$256$0$256
Total Functional Expenses$611,180$76,488$0$687,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,668
Total Expenses per Audited Statements$687,668
Total Expenses per Form 990$687,668
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$11,871
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Oxbow Senior Independence Program
EIN
03-0313835
Phone
8028665458
Address
PO BOX 9, NEWBURY, VT 05051

Signing Officer

Name
M Robin Barone
Title
President
Phone
8028665458
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Robin Barone
Formed
1987
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
14

Preparer

Firm
Nesseralla & Company LLC
Address
497 HOOKSETT ROAD, MANCHESTER, NH 03104
Preparer
Nesseralla Company LLC
Phone
6033693812
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Property management performed by ahead”

Pt VI, Line 6

“The organization has members, which includes the governing body.”

Pt VI, Line 7A

“The organization has members who may attend any meeting and who have the right to vote for directors and officers.”

Pt VI, Line 7B

“The board of directors votes to approve governing decisions.”

Pt VI, Line 11B

“The form 990 is reviewed by the board president and adult day care program director.”

Pt VI, Line 12C

“At the first meeting of each calendar year, directors are required to disclose any interest that could give rise to conflicts. The board as a whole examines any potential conflicts.”

Pt VI, Line 15A

“The adult day services executive director's performance reviews are filed by the finance committee and the adult day advisory committee with the board of directors. The board reviews those, along with quarterly reports from the executive director herself, and then fills out a yearly evaluation form, at which time the board reviews the executive director's salary.”

Pt VI, Line 19

“All documents are open for public inspection, as are all quarterly and annual meetings.”

Form 990, Part III, Line 4D

“3 unit low income housing project for the elderly known 37611. 0. 16470.”

Form 990, Part IX, Line 24F

“Credit bureau services 256. 0. 256. 0.”

Financial Statement Notes

Pt X, Line 2

“The corporation is not a taxpaying entity for federal or state income tax purposes; accordingly, a provision for income taxes has not been recorded in the accompanying financial statement; no reserves for uncertain income tax positions were recorded; and the corporation did not record a cumulative effect adjustment related to the adoption of asc 740.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - ADULT DAY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM DIRECTOR - ADS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - ADULT DAY SERVICES
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01372638
IRS990/NetAssetsOrFundBalancesBOYAmt072338
IRS990/NetAssetsOrFundBalancesEOYAmt0-35441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0215195
IRS990/OccupancyGrp/TotalAmt0215195
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010670
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014460
IRS990/OtherAssetsTotalGrp/EOYAmt014371
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011249
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32901
IRS990/OtherExpensesGrp/ProgramServicesAmt0120767
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29969
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0120767
IRS990/OtherExpensesGrp/TotalAmt122055
IRS990/OtherExpensesGrp/TotalAmt29969
IRS990/OtherExpensesGrp/TotalAmt32901
IRS990/OtherLiabilitiesGrp/BOYAmt011860
IRS990/OtherLiabilitiesGrp/EOYAmt011871
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueTotalAmt03400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01099
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09771
IRS990/PrincipalOfficerNm0M ROBIN BARONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299972
IRS990/ProgSrvcAccomActy2Grp/Desc015 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE APARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064789
IRS990/ProgSrvcAccomActy3Grp/Desc014 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS MONTEBELLO HILL APARTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050392
IRS990/ProgSrvcAccomActyOtherGrp/Desc03 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037611
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0443739
IRS990/PYOtherRevenueAmt01903
IRS990/PYProgramServiceRevenueAmt0127604
IRS990/PYRevenuesLessExpensesAmt011965
IRS990/PYSalariesCompEmpBnftPaidAmt0136967
IRS990/PYTotalExpensesAmt0580706
IRS990/PYTotalRevenueAmt0592671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02226578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614728
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt02226578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02226578
IRS990ScheduleA/TotalSupportAmt02235991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099536
IRS990ScheduleD/EquipmentGrp/BookValueAmt046089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122453
IRS990ScheduleD/ExpensesSubtotalAmt0687668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0579889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENT; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE CORPORATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985791
IRS990ScheduleD/TotalExpensesPerForm990Amt0687668
IRS990ScheduleD/TotalLiabilityAmt011871
IRS990ScheduleD/TotalRevenuePerForm990Amt0579889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT PERFORMED BY AHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, WHICH INCLUDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ATTEND ANY MEETING AND WHO HAVE THE RIGHT TO VOTE FOR DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTES TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND ADULT DAY CARE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE FIRST MEETING OF EACH CALENDAR YEAR, DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE BOARD AS A WHOLE EXAMINES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADULT DAY SERVICES EXECUTIVE DIRECTOR'S PERFORMANCE REVIEWS ARE FILED BY THE FINANCE COMMITTEE AND THE ADULT DAY ADVISORY COMMITTEE WITH THE BOARD OF DIRECTORS. THE BOARD REVIEWS THOSE, ALONG WITH QUARTERLY REPORTS FROM THE EXECUTIVE DIRECTOR HERSELF, AND THEN FILLS OUT A YEARLY EVALUATION FORM, AT WHICH TIME THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION, AS ARE ALL QUARTERLY AND ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN 37611. 0. 16470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT BUREAU SERVICES 256. 0. 256. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,372,727
Liabilities
$1,408,168
Net assets
-$35,441
Revenue
$579,889
Expenses
$687,668
Net income
-$107,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$1.14$0.30$0.50$0.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.19$0.34$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.24$0.36$0.40$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.27$0.30$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.38$0.28$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.34$0.26$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.23$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.35$0.21$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.40$0.12$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.41$0.04$0.58$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.48$0.05$0.62
2010Summary only. Only limited summary data is available for this year.$1.56$1.46$0.09$0.54$0.55$0.01