Civic Intelligence

Living Well Group Inc.

990 • Fiscal year 2018 • EIN 03-0358421

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LIVINGWELLGROUP.ORG

View Organization Page

1200 North AveBurlington, VT 05408

(802) 658-1573

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.13x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$92,758

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,726,493

Up $318,552 (+5.0%) from 2017

Net Assets

Up

$260,086

Up $157,991 (+155%) from 2017

Liabilities

Up

$6,466,407

Up $160,561 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$5,738,856

Up $545,754 (+11%) from 2017

Expenses

Up

$5,580,865

Up $513,451 (+10%) from 2017

Net Income

Up

$157,991

Up $32,303 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$6,726,493
Liabilities$6,466,407
Net Assets$260,086
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$5,738,856
Expenses$5,580,865
Net Income$157,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,738,856
Mission and Program Overview

Mission

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

To create a model of whole-person elder care that honors, respects, and elevates each individual while redefining aging in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,162,646$6,452,807▲ $290,161
Cash and Non-Interest-Bearing Accounts$159,269$186,863▲ $27,594
Accounts Receivable$84,516$79,454▼ $5,062
Loans From Officers Directors$73,874$71,852▼ $2,022
Prepaid Expenses and Deferred Charges$1,510$7,369▲ $5,859
Total Assets$6,407,941$6,726,493▲ $318,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,528,131$5,780,851▲ $252,720
Accounts Payable and Accrued Expenses$434,530$381,546▼ $52,984
Other Liabilities$206,256$154,276▼ $51,980
Deferred Revenue$63,055$77,882▲ $14,827
Total Liabilities$6,305,846$6,466,407▲ $160,561
Net Assets / Fund Balance
Unrestricted Net Assets$61,523$200,470▲ $138,947
Temporarily Rstr Net Assets$40,572$59,616▲ $19,044
Total Net Assets Fund Balance$102,095$260,086▲ $157,991
Total Liabilities and Net Assets / Fund Balance$6,407,941$6,726,493▲ $318,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,617,202$566,662$6,183,864
Land$687,056-$687,056
Equipment$148,549$54,038$202,587
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee DelucaTreasurerFT$92,758$92,758
Paul KervickPresidentPT$53,506$53,506
Cameron SegalEmployee RepFT$16,557$16,557

Board Members and Trustees

NameTitle
Kathleen HallDirector
Philip TrabulsyDirector
Susan SweetserDirector
Mark TapperExec. Director (2
Susan Lee SharpSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ja Morrissey INCConstructionPO BOX 745, Burlington, VT 05402$336,045
Revenue and Support

Revenue Composition

Contributions and Grants
$126,911
Program Service Revenue
$5,534,057
Investment Income
$526
Other Revenue
$77,362
All Other Contributions
$126,911
Change in Net Assets
$157,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,164Fair Market Value
Total Noncash Contributions1$48,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,839,112
Other Expenses$1,741,753
Total Fundraising Expense$32,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,493,745$618,781$29,714$3,142,240
Occupancy$368,628$34,785-$403,413
Payroll Taxes$231,945$67,787$2,763$302,495
Other Employee Benefits$213,716$59,939-$273,655
Interest$216,788$54,197-$270,985
Depreciation Depletion$151,209$26,683-$177,892
Current Officers, Directors, Trustees, and Key Employees-$118,032-$118,032
Other Expenses$2,000$95,529-$97,529
Fees for Services Other$65,507$29,818-$95,325
Insurance$61,006$15,251-$76,257
Office Expenses$26,152$40,830-$66,982
Advertising$39,552$13,185-$52,737
Fees for Services Legal-$47,355-$47,355
Travel$10,986$9,580-$20,566
Fees for Services Accounting-$19,000-$19,000
Conferences and Meetings$8,827$4,002-$12,829
Information Technology$2,208$9,940-$12,148
Pension Plan Contributions-$2,690-$2,690
Total Functional Expenses$4,280,097$1,268,291$32,477$5,580,865
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SonLegal FeesNo$7,881

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,874$71,852▼ $2,022
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$154,276
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
Yes
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 philip trabulsy paul kervick board member president apartment rental”

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

“990 is reviewed by comptroller, then a copy will be provided to each board member as soon as possible after filing.”

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

“Board of directors reviews performance and local wages for a similar position before initiating any change.”

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 05408
Doing Business As
Living Well Group

Signing Officer

Name
Mark Tapper
Title
Exec. Director (2019)
Phone
8026581573
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tapper
Formed
2003
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
4
Employees
168
Volunteers
25

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

“Awakening sanctuary, inc. Believes it has appropriate support for any tax positions taken and therefore has not recorded any liability for uncertain tax positions.”

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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/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0231945
IRS990/PayrollTaxesGrp/TotalAmt0302495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02690
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07369
IRS990/PrincipalOfficerNm0MARK TAPPER
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170092
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IRS990/PYContributionsGrantsAmt0136417
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IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt01276628
IRS990/PYOtherRevenueAmt019297
IRS990/PYProgramServiceRevenueAmt05037315
IRS990/PYRevenuesLessExpensesAmt0125688
IRS990/PYSalariesCompEmpBnftPaidAmt03790786
IRS990/PYTotalExpensesAmt05067414
IRS990/PYTotalRevenueAmt05193102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05534057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0153000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt052907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0266949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 267,064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0526
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05534057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05037315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04237501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02668223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02361338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019838434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039974
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267064
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97560
IRS990ScheduleA/PublicSupportTotal509Amt020158443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0153000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0266949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05660968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05173732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04439348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02769165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02382179
IRS990ScheduleA/Total509Grp/TotalAmt020425392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05738856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05193102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04511928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02827115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02422155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020693156
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05617202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06183864
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AWAKENING SANCTUARY, INC. BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06452807
IRS990ScheduleD/TotalLiabilityAmt0154276
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DUNKIEL SAUNDERS LAW FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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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/SupplementalInformationDetail/ExplanationTxt0ATTORNEY AT DUNKIEL SAUNDERS LAW FIRM IS SON OF PAUL KERVICK, BOARD PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048164
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990/ScheduleORequiredInd0true

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,726,493
Liabilities
$6,466,407
Net assets
$260,086
Revenue
$5,738,856
Expenses
$5,580,865
Net income
$157,991
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