Civic Intelligence

Home for Aged People in Fall River

990 • Fiscal year 2015 • EIN 04-2104315

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.THEHOMELCC.ORG

View Organization Page

1168 Highland AvenueFall River, MA 02720

(508) 679-0144

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,260

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$7,710,113

Down $1,307,427 (-14%) from 2014

Net Assets

Down

-$3,881,200

Down $1,010,299 (-35%) from 2014

Liabilities

Down

$11,591,313

Down $297,128 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$4,646,470

Up $87,722 (+1.9%) from 2014

Expenses

Up

$5,311,293

Up $432,641 (+8.9%) from 2014

Net Income

Down

-$664,823

Down $344,919 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2010: $18,995,845Liabilities 2010: $11,701,909Net Assets 2010: $7,293,9362010Assets 2011: $17,953,262Liabilities 2011: $10,900,006Net Assets 2011: $7,053,2562011Assets 2012: $10,613,550Liabilities 2012: $9,596,210Net Assets 2012: $1,017,3402012Assets 2013: $9,127,426Liabilities 2013: $7,194,936Net Assets 2013: $1,932,4902013Assets 2014: $9,017,540Liabilities 2014: $11,888,441Net Assets 2014: -$2,870,9012014Assets 2015: $7,710,113Liabilities 2015: $11,591,313Net Assets 2015: -$3,881,2002015Assets 2016: $5,600,475Liabilities 2016: $7,075,312Net Assets 2016: -$1,474,8372016

Highlighted filing

2015

Assets$7,710,113
Liabilities$11,591,313
Net Assets-$3,881,200
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,451,7592010Revenue 2011: $5,292,807Expenses 2011: $5,142,104Net Income 2011: $150,7032011Expenses 2012: $4,761,5872012Revenue 2013: $3,997,396Expenses 2013: $4,011,981Net Income 2013: -$14,5852013Revenue 2014: $4,558,748Expenses 2014: $4,878,652Net Income 2014: -$319,9042014Revenue 2015: $4,646,470Expenses 2015: $5,311,293Net Income 2015: -$664,8232015Revenue 2016: $8,906,316Expenses 2016: $6,275,730Net Income 2016: $2,630,5862016

Highlighted filing

2015

Revenue$4,646,470
Expenses$5,311,293
Net Income-$664,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$5,124,456
Mission and Program Overview

Mission

To provide and maintain a continuous care retirement community which serves the residential, social and health-care needs of elders in the greater fall river, massachusetts area. To provide a charitable home for the aged people in fall river, massachusetts

To provide a charitable home for the aged people and maintain a continuous care retirement community which serves the residential, social and health-care needs of elders in the greater fall river, massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,737$3,008,327▼ $152,410
Accounts Receivable$236,030$164,069▼ $71,961
Cash and Non-Interest-Bearing Accounts$30,871$114,405▲ $83,534
Intangible Assets$96,616$80,380▼ $16,236
Prepaid Expenses and Deferred Charges$13,255$25,498▲ $12,243
Inventories for Sale or Use$24,632$24,633▲ $1
Savings and Temporary Cash Investments$53,935$10,785▼ $43,150
Investments in Publicly Traded Securities$478,795$4,750▼ $474,045
Total Assets$9,017,540$7,710,113▼ $1,307,427
Other Assets Total$4,922,669$4,277,266▼ $645,403
Liabilities
Other Liabilities$6,245,723$6,027,729▼ $217,994
Mortgage Notes Payable Secured by Investment Property$3,882,379$3,499,478▼ $382,901
Accounts Payable and Accrued Expenses$881,929$1,469,966▲ $588,037
Deferred Revenue$878,410$594,140▼ $284,270
Total Liabilities$11,888,441$11,591,313▼ $297,128
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,954,232$4,308,829▼ $645,403
Unrestricted Net Assets$-7,825,133$-8,190,029▼ $364,896
Total Net Assets Fund Balance$-2,870,901$-3,881,200▼ $1,010,299
Total Liabilities and Net Assets / Fund Balance$9,017,540$7,710,113▼ $1,307,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,762$4,876,590$6,518,352
Land$1,263,015-$1,153,820
Equipment$103,550$462,940$566,490
Other Assets Org$4,277,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,401,464$2,702▼ $344,799$300,000$4,282,016
2014$5,368,225$2,089▲ $31,150-$5,401,464
2013$4,981,058$569,249▲ $360,918$543,000$5,368,225
2012$5,477,236-▲ $353,822$750,000$4,981,058
2011$5,984,335$91,445▼ $380,449$218,095$5,477,236
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BaldassarreAdministratorPT$110,904$9,356$120,260
Michelle FontaineRnFT$102,078-$102,078

Board Members and Trustees

NameTitle
James H KayChairman
Peter BullardPresident
Betty M WelchVice President
Colin RobinsonVice President
Agatha St AmourDirector
Alice TurnerDirector
Ann SnyderDirector
Betty CornerDirector
Betty FittonDirector
Charlene DondisDirector
Karen DreyerDirector
Marilyn MarvelDirector
Michael BerubeDirector
Mr Irving D Humphrey IiiDirector
Nicholas ChristDirector
Peter BogleDirector
Robert P LawrenceDirector
Sheila SalvoDirector
Stephen KaramDirector
Sumner James Waring IiiDirector
Sylvia TompkinsDirector
Virginia HadleyDirector
Sue Moe-raposoClerk
Kim PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,218
Program Service Revenue
$4,006,008
Investment Income
$176,854
Other Revenue
$94,390
All Other Contributions
$369,218
Change in Net Assets
$-664,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,715
Revenue Not Reported on Financial Statements
$755
Revenue Not Reported on Form 990
$-345,476
Total Revenue per Audited Statements
$4,300,239
Total Revenue per Form 990
$4,646,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,165
Other Expenses$2,030,128
Total Fundraising Expense$24,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,489,186$224,362$18,000$2,731,548
Fees for Services Legal-$413,454-$413,454
Occupancy$395,151$14,428-$409,579
Payroll Taxes$251,714$30,151$1,694$283,559
Depreciation Depletion$153,171$22,569-$175,740
Interest$133,095$32,471-$165,566
Other Employee Benefits$121,250$11,943$1,330$134,523
Current Officers, Directors, Trustees, and Key Employees-$131,535-$131,535
Fees for Services Accounting-$77,892-$77,892
Office Expenses-$64,340-$64,340
Fees for Services Other-$25,241-$25,241
Insurance-$20,707-$20,707
Other Expenses$18,796--$18,796
Advertising-$7,511$3,477$10,988
All Other Expenses$8,183--$8,183
Information Technology-$4,816-$4,816
Conferences and Meetings-$3,379-$3,379
Fees for Service Investment Mgmnt Fees-$755-$755
Travel-$262-$262
Total Functional Expenses$4,200,976$1,085,816$24,501$5,311,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,311,293
Expenses per Audited Statements$5,310,538
Total Expenses per Audited Statements$5,310,538
Expenses Not Reported on Financial Statements$755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bogle Deascentis CoughlinMember of Board of Directors Is a Partner of This Law FirmPETER BOGLE IS A PARTNER OF THE LAW FIRM AND ALSO A MEMBER OF THE BOARD OF DIRECTORS. THIS RELATIONSHIP IS APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL VOTE AT THE ANNUAL MEETING. THE FIRM PROVIDED SERVICES IN ORDER FOR THE HOME TO BE ALLOWED A $2.4 MILLION RELEASE FROM A PERPETUAL TRUST IN CONJUNCTION WITH A TURNAROUND PLAN APPROVED IN NOVEMBER 2015.No$36,399
John F Stafford Ins Agency IncCHAIRMAN OF THE HOME OWNS MORE THAN 35% OF THE ENTITY ABOVE.JAMES KAY IS THE CHAIRMAN OF THE BOARD OF DIRECTORS AND IS THE OWNER OF JOHN F. STAFFORD INSURANCE AGENCY, INC. THIS AGENCY BROKERS INSURANCE POLICIES FOR THE ORGANIZATION. THIS RELATIONSHIP IS APPROVED BY THE BOARD OF DIRECTORS THROUGH FORMAL VOTE AT THE ANNUAL MEETING. $184,290 OF INSURANCE PREMIUMS PAID ON POLICIES BROKERED THROUGH THIS INSURANCE COMPANY RESULTED IN $15,275 IN COMMISSIONS PAID TO STAFFORD INSURANCE.No$15,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advanced Fees$5,928,799
Refundable Deposits$50,145
Annuity Payment Liability$48,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The home for aged people's finance and executive committee reviews the form 990 and approves it for filing.”

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

“Anyone associated with the home does disclose annually any interests they may have in a business relationship or as a related party. There is full disclosure before the annual meeting on the annual reporting form filed by the home for aged people.”

Form 990, Part VI, Section B, Line 15

“The finance and executive committee work with the administrator regarding hiring. Key management personnel - line staff are intereviewed and hiring is authorized by the administrator. For the hiring of the adams house administrator a search firm was used. That firm specialized in long term care searching for professionals for a fee. Also, the home reviews the annual salary survey as conducted by aahsa. The finance and executive committee use the compensation survey analysis through both the aahsa and achca surveys to establish the compensation of the administrator with the final approval of the board.”

Form 990, Part VI, Section C, Line 19

“Financial statements and conflict of interest policy are available upon request via the approval of the organization's treasurer or executive director. Financial statements are published on guidestar and massachusetts division of public charities websites. Governing documents are available via the office of the secretary of commonwealth of massachusetts.”

Filing and Contact Details

Filer

Filer Name
Home for Aged People in Fall River
EIN
04-2104315
Phone
5086790144
Address
1168 HIGHLAND AVENUE, FALL RIVER, MA 02720

Signing Officer

Name
James H Kay
Title
Chairman
Phone
5086735893
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Kay
Formed
1891
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
22
Employees
169
Volunteers
20

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Ellen E Sicard
Phone
5086796451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net gains (losses) on beneficial interest in trust -345,403.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds intended use is to provide the resources necessary to continue to care for residents who are no longer able to pay for those services.”

PART X, LINE 2:

“The home is exempt from income taxes under section 501(c)(3) of the internal revenue code and chapter 180 of the general laws of the commonwealth of massachusetts. Accordingly, no provisions have been made for federal and state income taxes in the accompanying financial statements. The home believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net loss on beneficial interest in trust -345,403.”

Raw XML AppendixShowing 400 of 706 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/PersonNm2NICHOLAS CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3AGATHA ST AMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA SALVO
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY CORNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLENE DONDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SUMNER JAMES WARING III
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN MARVEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BETTY FITTON
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER BOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN KARAM
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm18COLIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BETTY M WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES H KAY
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23SUE MOE-RAPOSO
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL BALDASSARRE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE FONTAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05124456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020707
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IRS990/IntangibleAssetsGrp/BOYAmt096616
IRS990/IntangibleAssetsGrp/EOYAmt080380
IRS990/InterestGrp/ManagementAndGeneralAmt032471
IRS990/InterestGrp/ProgramServicesAmt0133095
IRS990/InterestGrp/TotalAmt0165566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024633
IRS990/InvestmentIncomeGrp/ExclusionAmt0177489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0478795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04750
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05339530
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03008327
IRS990/LandBldgEquipCostOrOtherBssAmt08347857
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0477986
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN A CONTINUOUS CARE RETIREMENT COMMUNITY WHICH SERVES THE RESIDENTIAL, SOCIAL AND HEALTH-CARE NEEDS OF ELDERS IN THE GREATER FALL RIVER, MASSACHUSETTS AREA. TO PROVIDE A CHARITABLE HOME FOR THE AGED PEOPLE IN FALL RIVER, MASSACHUSETTS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03499478
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IRS990/OtherExpensesGrp/ProgramServicesAmt1223863
IRS990/OtherExpensesGrp/ProgramServicesAmt2149105
IRS990/OtherExpensesGrp/ProgramServicesAmt318796
IRS990/OtherExpensesGrp/TotalAmt0257462
IRS990/OtherExpensesGrp/TotalAmt1223863
IRS990/OtherExpensesGrp/TotalAmt2149105
IRS990/OtherExpensesGrp/TotalAmt318796
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IRS990/OtherLiabilitiesGrp/EOYAmt06027729
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IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1PROCEEDS ON DAMAGE CLA
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136631
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136631
IRS990/OtherRevenueTotalAmt094390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02489186
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0251714
IRS990/PayrollTaxesGrp/TotalAmt0283559
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04308829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025498
IRS990/PrincipalOfficerNm0JAMES H KAY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,710,113
Liabilities
$11,591,313
Net assets
-$3,881,200
Revenue
$4,646,470
Expenses
$5,311,293
Net income
-$664,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.60$7.08$1.47$8.91$6.28$2.63
2015Detailed filing. Detailed filing data is available for this year.$7.71$11.6$3.88$4.65$5.31$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.02$11.9$2.87$4.56$4.88$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.13$7.19$1.93$4.00$4.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.60$1.02$4.76
2011Summary only. Only limited summary data is available for this year.$18.0$10.9$7.05$5.29$5.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$11.7$7.29$5.45