Civic Intelligence

Living Well Group Inc.

990 • Fiscal year 2017 • EIN 03-0358421

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.ETHANALLENRESIDENCE.ORG

View Organization Page

1200 North AveBurlington, VT 05445

(802) 658-1573

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,310

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,407,941

Up $2,114,567 (+49%) from 2016

Net Assets

Up

$102,095

Up $125,688 (+533%) from 2016

Liabilities

Up

$6,305,846

Up $1,988,879 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$5,193,102

Up $681,174 (+15%) from 2016

Expenses

Up

$5,067,414

Up $887,910 (+21%) from 2016

Net Income

Down

$125,688

Down $206,736 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $616,786Liabilities 2010: $583,221Net Assets 2010: $33,5652010Assets 2011: $616,786Liabilities 2011: $583,221Net Assets 2011: $33,5652011Assets 2012: $612,163Liabilities 2012: $542,349Net Assets 2012: $69,8142012Assets 2013: $2,173,015Liabilities 2013: $2,062,906Net Assets 2013: $110,1092013Assets 2014: $2,140,367Liabilities 2014: $2,239,326Net Assets 2014: -$98,9592014Assets 2015: $2,152,106Liabilities 2015: $2,267,181Net Assets 2015: -$115,0752015Assets 2016: $4,293,374Liabilities 2016: $4,316,967Net Assets 2016: -$23,5932016Assets 2017: $6,407,941Liabilities 2017: $6,305,846Net Assets 2017: $102,0952017Assets 2018: $6,726,493Liabilities 2018: $6,466,407Net Assets 2018: $260,0862018Assets 2019: $6,551,644Liabilities 2019: $6,174,544Net Assets 2019: $377,1002019Assets 2020: $6,663,213Liabilities 2020: $6,098,380Net Assets 2020: $564,8332020Assets 2021: $7,357,011Liabilities 2021: $7,132,004Net Assets 2021: $225,0072021Assets 2022: $6,538,874Liabilities 2022: $6,808,818Net Assets 2022: -$269,9442022Assets 2023: $6,103,295Liabilities 2023: $6,598,513Net Assets 2023: -$495,2182023Assets 2024: $6,212,124Liabilities 2024: $6,536,701Net Assets 2024: -$324,5772024

Highlighted filing

2017

Assets$6,407,941
Liabilities$6,305,846
Net Assets$102,095
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $472,573Expenses 2010: $448,826Net Income 2010: $23,7472010Revenue 2011: $472,573Expenses 2011: $448,826Net Income 2011: $23,7472011Revenue 2012: $514,207Expenses 2012: $497,445Net Income 2012: $16,7622012Revenue 2013: $1,511,774Expenses 2013: $1,459,626Net Income 2013: $52,1482013Revenue 2014: $2,423,971Expenses 2014: $2,635,947Net Income 2014: -$211,9762014Revenue 2015: $2,827,620Expenses 2015: $2,841,430Net Income 2015: -$13,8102015Revenue 2016: $4,511,928Expenses 2016: $4,179,504Net Income 2016: $332,4242016Revenue 2017: $5,193,102Expenses 2017: $5,067,414Net Income 2017: $125,6882017Revenue 2018: $5,738,856Expenses 2018: $5,580,865Net Income 2018: $157,9912018Revenue 2019: $5,841,428Expenses 2019: $5,724,414Net Income 2019: $117,0142019Revenue 2020: $6,653,387Expenses 2020: $6,465,654Net Income 2020: $187,7332020Revenue 2021: $5,820,072Expenses 2021: $6,159,898Net Income 2021: -$339,8262021Revenue 2022: $5,602,377Expenses 2022: $6,097,328Net Income 2022: -$494,9512022Revenue 2023: $6,334,182Expenses 2023: $6,559,456Net Income 2023: -$225,2742023Revenue 2024: $6,841,325Expenses 2024: $6,605,376Net Income 2024: $235,9492024

Highlighted filing

2017

Revenue$5,193,102
Expenses$5,067,414
Net Income$125,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,193,102
Mission and Program Overview

Mission

Resident-focused caring for elders that promotes well-being within a wide range of community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,754,779$6,162,646▲ $2,407,867
Cash and Non-Interest-Bearing Accounts$436,623$159,269▼ $277,354
Accounts Receivable$100,462$84,516▼ $15,946
Loans From Officers Directors$75,899$73,874▼ $2,025
Prepaid Expenses and Deferred Charges$1,510$1,510→ $0
Total Assets$4,293,374$6,407,941▲ $2,114,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,519,221$5,528,131▲ $2,008,910
Accounts Payable and Accrued Expenses$510,336$434,530▼ $75,806
Other Liabilities$206,256$206,256→ $0
Deferred Revenue$5,255$63,055▲ $57,800
Total Liabilities$4,316,967$6,305,846▲ $1,988,879
Net Assets / Fund Balance
Unrestricted Net Assets$-57,965$61,523▲ $119,488
Temporarily Rstr Net Assets$34,372$40,572▲ $6,200
Total Net Assets Fund Balance$-23,593$102,095▲ $125,688
Total Liabilities and Net Assets / Fund Balance$4,293,374$6,407,941▲ $2,114,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,350,543$409,607$5,760,150
Land$687,056-$687,056
Equipment$125,047$33,200$158,247
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee DelucaE.d. and TreFT$86,310$86,310
Karen RobinsonCFO and SecrFT$65,100$65,100
Paul KervickPresidentPT$49,867$49,867

Board Members and Trustees

NameTitle
Elizabeth VogelDirector
Philip Trabulsy MdDirector
Susan LeeDirector
Susan SweetserDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ja Morrissey INCConstruction464 SHUNPIKE ROAD, Williston, VT 05495$749,041
Revenue and Support

Revenue Composition

Contributions and Grants
$136,417
Program Service Revenue
$5,037,315
Investment Income
$73
Other Revenue
$19,297
All Other Contributions
$48,561
Change in Net Assets
$125,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,790,786
Other Expenses$1,276,628
Total Fundraising Expense$28,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,568$765,877$25,616$3,066,061
Occupancy$298,561$33,173-$331,734
Payroll Taxes$204,939$87,141$2,462$294,542
Other Employee Benefits-$228,906-$228,906
Current Officers, Directors, Trustees, and Key Employees-$201,277-$201,277
Interest$124,766$31,192-$155,958
Depreciation Depletion$96,243$16,984-$113,227
Insurance$70,518$17,629-$88,147
Fees for Services Management-$73,982-$73,982
Office Expenses$26,654$26,654-$53,308
Advertising$30,303$9,321-$39,624
Travel$6,545$15,269-$21,814
Information Technology$11,275$1,990-$13,265
Conferences and Meetings$8,972$1,600-$10,572
Fees for Services Legal-$10,480-$10,480
Other Expenses$4,990--$4,990
Fees for Services Accounting-$1,081-$1,081
Total Functional Expenses$3,516,780$1,522,556$28,078$5,067,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,899$73,874▼ $2,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$206,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dee deluca karen robinson e.d. Cfo sisters-in-law”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by executive director, who reports it to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Awakening Sanctuary Inc
EIN
03-0358421
Phone
8026581573
Address
1200 NORTH AVE, BURLINGTON, VT 05445

Signing Officer

Name
Dee Deluca
Title
E.d. and Treasurer
Phone
8026581573
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Deluca
Formed
2003
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
4
Employees
171
Volunteers
23

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Living well group does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 468 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/OtherLiabilitiesGrp/EOYAmt0206256
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019297
IRS990/OtherRevenueTotalAmt019297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274568
IRS990/OtherSalariesAndWagesGrp/TotalAmt03066061
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204939
IRS990/PayrollTaxesGrp/TotalAmt0294542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01510
IRS990/PrincipalOfficerNm0DEE DELUCA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03550618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11328853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03550618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11328853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt01030400
IRS990/PYOtherRevenueAmt072481
IRS990/PYProgramServiceRevenueAmt04237501
IRS990/PYRevenuesLessExpensesAmt0332424
IRS990/PYSalariesCompEmpBnftPaidAmt03149104
IRS990/PYTotalExpensesAmt04179504
IRS990/PYTotalRevenueAmt04511928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0153000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0205907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 195,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05037315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04237501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02668223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02361338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015794817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05535
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt016064746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt052907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05173732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04439348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02769165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02382179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506229
IRS990ScheduleA/Total509Grp/TotalAmt016270653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05193102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04511928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02827115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02422155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01511764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016466064
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05350543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05760150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIVING WELL GROUP DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06162646
IRS990ScheduleD/TotalLiabilityAmt0206256
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVIDA DELUCA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEVIDA DELUCA 2
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt073874
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEE DELUCA KAREN ROBINSON E.D. CFO SISTERS-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY EXECUTIVE DIRECTOR, WHO REPORTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034372
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040572
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04293374
IRS990/TotalAssetsEOYAmt06407941
IRS990/TotalAssetsGrp/BOYAmt04293374
IRS990/TotalAssetsGrp/EOYAmt06407941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136417
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01522556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03516780
IRS990/TotalFunctionalExpensesGrp/TotalAmt05067414

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Filings

Displayed year

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

Open filing
Assets
$6,407,941
Liabilities
$6,305,846
Net assets
$102,095
Revenue
$5,193,102
Expenses
$5,067,414
Net income
$125,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.54$0.32$6.84$6.61$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$6.60$0.50$6.33$6.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.54$6.81$0.27$5.60$6.10$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.36$7.13$0.23$5.82$6.16$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.66$6.10$0.56$6.65$6.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.55$6.17$0.38$5.84$5.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.73$6.47$0.26$5.74$5.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.41$6.31$0.10$5.19$5.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.29$4.32$0.02$4.51$4.18$0.33
2015Summary only. Only limited summary data is available for this year.$2.15$2.27$0.12$2.83$2.84$0.01
2014Summary only. Only limited summary data is available for this year.$2.14$2.24$0.10$2.42$2.64$0.21
2013Summary only. Only limited summary data is available for this year.$2.17$2.06$0.11$1.51$1.46$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.51$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$0.62$0.58$0.03$0.47$0.45$0.02