Civic Intelligence

Ascentria Care Alliance Inc

990 • Fiscal year 2016 • EIN 04-2125640

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 18, 2017

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

(508) 947-1660

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

70th percentile

9.5%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$252,346

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,874,010

Down $274,669 (-0.9%) from 2015

Net Assets

Up

$3,400,285

Up $916,154 (+37%) from 2015

Liabilities

Down

$26,473,725

Down $1,190,823 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$15,156,916

Up $9,956,197 (+191%) from 2015

Expenses

Up

$13,723,723

Up $9,024,279 (+192%) from 2015

Net Income

Up

$1,433,193

Up $931,918 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$20M$0-$20MAssets 2010: $769,243Liabilities 2010: $577,512Net Assets 2010: $191,7312010Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2013: $287,675Liabilities 2013: $64,957Net Assets 2013: $222,7182013Assets 2014: $30,873Liabilities 2014: $2,052Net Assets 2014: $28,8212014Assets 2015: $30,148,679Liabilities 2015: $27,664,548Net Assets 2015: $2,484,1312015Assets 2016: $29,874,010Liabilities 2016: $26,473,725Net Assets 2016: $3,400,2852016Assets 2017: $28,805,470Liabilities 2017: $25,195,797Net Assets 2017: $3,609,6732017Assets 2018: $28,726,219Liabilities 2018: $23,744,657Net Assets 2018: $4,981,5622018Assets 2019: $27,578,353Liabilities 2019: $23,802,758Net Assets 2019: $3,775,5952019Assets 2020: $29,614,542Liabilities 2020: $25,752,484Net Assets 2020: $3,862,0582020Assets 2021: $28,862,438Liabilities 2021: $30,871,519Net Assets 2021: -$2,009,0812021Assets 2022: $37,291,106Liabilities 2022: $39,940,354Net Assets 2022: -$2,649,2482022Assets 2023: $35,331,638Liabilities 2023: $39,301,799Net Assets 2023: -$3,970,1612023Assets 2024: $36,282,505Liabilities 2024: $38,817,734Net Assets 2024: -$2,535,2292024

Highlighted filing

2016

Assets$29,874,010
Liabilities$26,473,725
Net Assets$3,400,285
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $717,5632010Revenue 2011: $681,920Expenses 2011: $725,957Net Income 2011: -$44,0372011Revenue 2012: $1,082,782Expenses 2012: $817,265Net Income 2012: $265,5172012Revenue 2013: $740,948Expenses 2013: $714,622Net Income 2013: $26,3262013Revenue 2014: $193,015Expenses 2014: $168,825Net Income 2014: $24,1902014Revenue 2015: $5,200,719Expenses 2015: $4,699,444Net Income 2015: $501,2752015Revenue 2016: $15,156,916Expenses 2016: $13,723,723Net Income 2016: $1,433,1932016Revenue 2017: $15,560,069Expenses 2017: $14,148,457Net Income 2017: $1,411,6122017Revenue 2018: $15,905,845Expenses 2018: $14,472,997Net Income 2018: $1,432,8482018Revenue 2019: $16,372,607Expenses 2019: $15,043,703Net Income 2019: $1,328,9042019Revenue 2020: $16,912,673Expenses 2020: $15,439,188Net Income 2020: $1,473,4852020Revenue 2021: $18,232,969Expenses 2021: $16,044,488Net Income 2021: $2,188,4812021Revenue 2022: $20,020,893Expenses 2022: $17,797,687Net Income 2022: $2,223,2062022Revenue 2023: $19,614,344Expenses 2023: $19,030,322Net Income 2023: $584,0222023Revenue 2024: $20,875,176Expenses 2024: $19,440,244Net Income 2024: $1,434,9322024

Highlighted filing

2016

Revenue$15,156,916
Expenses$13,723,723
Net Income$1,433,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 18, 2017
Return Version
2015v3.0
Gross Receipts
$15,156,916
Mission and Program Overview

Mission

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

Provide care and housing to frail underserved elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,972,232$24,468,822▼ $503,410
Intangible Assets$2,310,000$2,310,000→ $0
Accounts Receivable$1,758,935$2,092,660▲ $333,725
Cash and Non-Interest-Bearing Accounts$228,358$195,677▼ $32,681
Prepaid Expenses and Deferred Charges$132,976$107,078▼ $25,898
Total Assets$30,148,679$29,874,010▼ $274,669
Other Assets Total$746,178$699,773▼ $46,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,730,934$25,532,293▼ $1,198,641
Accounts Payable and Accrued Expenses$933,614$913,284▼ $20,330
Deferred Revenue-$28,148-
Total Liabilities$27,664,548$26,473,725▼ $1,190,823
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,131$3,400,285▲ $916,154
Total Net Assets Fund Balance$2,484,131$3,400,285▲ $916,154
Total Liabilities and Net Assets / Fund Balance$30,148,679$29,874,010▼ $274,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,968,053$836,030$24,804,083
Equipment$350,282$45,776$396,058
Land$95,918-$95,918
Leasehold Improvements$54,569$931$55,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Jean M JacksonVP of Hr$131,624$131,624
Nicholas RussoTreasurer$130,894$130,894
Michael AldenVP of Business Development$120,472$120,472
Ann DancyVP of Operations Nh$110,000$110,000
Stacie LabossiereDirector of Finance$100,579$100,579
Alana GearyClerk$80,527$80,527

Board Members and Trustees

NameTitle
William MayoChair
Jeff KinneyImmediate Past Chair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheDirector
Dan StrelowDirector
Kenneth BohlinDirector
Kimberly SalmonDirector
Rev Ross GoodmanDirector
Candace CramerChief Development Officer
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
Lisa CohenExecutive VP & CFO
Dana RamishExecutive VP & COO
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,065,935
Investment Income
$0
Other Revenue
$90,981
Change in Net Assets
$1,433,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,156,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,156,916
Total Revenue per Form 990
$15,156,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,301,629
Other Expenses$6,422,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,650,051$742,482-$6,392,533
Interest$1,262,947--$1,262,947
Office Expenses$833,876$202,060-$1,035,936
Fees for Services Management-$761,240-$761,240
Depreciation Depletion$732,507--$732,507
Payroll Taxes$397,403$77,588-$474,991
Other Employee Benefits$363,196$70,909-$434,105
Occupancy$176,161--$176,161
Insurance-$159,533-$159,533
Advertising-$40,886-$40,886
Other Expenses$13,000$21,965-$13,000
Travel-$4,701-$4,701
Conferences and Meetings-$1,869-$1,869
All Other Expenses-$979-$979
Fees for Services Other-$657-$657
Total Functional Expenses$11,638,854$2,084,869$0$13,723,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,723,723
Total Expenses per Audited Statements$13,723,723
Total Expenses per Form 990$13,723,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2015-02-23$20,152,000BUILDING PURCHASE
CMassachusetts Development Finance Agency2015-02-23$4,440,000BUILDING PURCHASE
BMassachusetts Development Finance Agency2015-02-23$1,508,000BUILDING PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,152,000--$371,091
C$4,440,000--$81,725
B$1,508,000--$27,880

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On february 24, 2015, the organization entered into a management contract with sheehan health group llc (shg). Shg manages the day to day operations of the skilled nursing facility onsite.”

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fair Havens Inc
EIN
04-2125640
Phone
5089471660
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604

Signing Officer

Name
James Coyle
Title
CFO
Phone
5089471660
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1951
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer -517,039.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10DAN STRELOW
IRS990/Form990PartVIISectionAGrp/PersonNm11REV JAMES HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV TIMOTHY YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm16ALANA GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN M JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm21STACIE LABOSSIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0239617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15125611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1668281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18150464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19120472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21100579
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS NH
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015156916
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0159533
IRS990/InsuranceGrp/TotalAmt0159533
IRS990/IntangibleAssetsGrp/BOYAmt02310000
IRS990/IntangibleAssetsGrp/EOYAmt02310000
IRS990/InterestGrp/ProgramServicesAmt01262947
IRS990/InterestGrp/TotalAmt01262947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0882737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024972232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024468822
IRS990/LandBldgEquipCostOrOtherBssAmt025351559
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026730934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025532293
IRS990/NetAssetsOrFundBalancesBOYAmt02484131
IRS990/NetAssetsOrFundBalancesEOYAmt03400285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176161
IRS990/OccupancyGrp/TotalAmt0176161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202060
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833876
IRS990/OfficeExpensesGrp/TotalAmt01035936
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0746178
IRS990/OtherAssetsTotalGrp/EOYAmt0699773
IRS990/OtherChangesInNetAssetsAmt0-517039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0434105
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021965
IRS990/OtherExpensesGrp/ProgramServicesAmt01374131
IRS990/OtherExpensesGrp/ProgramServicesAmt1835582
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/TotalAmt01374131
IRS990/OtherExpensesGrp/TotalAmt1835582
IRS990/OtherExpensesGrp/TotalAmt221965
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090981
IRS990/OtherRevenueTotalAmt090981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05650051
IRS990/OtherSalariesAndWagesGrp/TotalAmt06392533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397403
IRS990/PayrollTaxesGrp/TotalAmt0474991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107078
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015065935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015065935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02204477
IRS990/PYOtherRevenueAmt028799
IRS990/PYProgramServiceRevenueAmt05171920
IRS990/PYRevenuesLessExpensesAmt0501275
IRS990/PYSalariesCompEmpBnftPaidAmt02494967
IRS990/PYTotalExpensesAmt04699444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01433193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015156916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015065935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05171920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021320339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010865
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00260

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,874,010
Liabilities
$26,473,725
Net assets
$3,400,285
Revenue
$15,156,916
Expenses
$13,723,723
Net income
$1,433,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$38.8$2.54$20.9$19.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$35.3$39.3$3.97$19.6$19.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$39.9$2.65$20.0$17.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$28.9$30.9$2.01$18.2$16.0$2.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.86$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.78$16.4$15.0$1.33
2018Detailed filing. Detailed filing data is available for this year.$28.7$23.7$4.98$15.9$14.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.61$15.6$14.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.40$15.2$13.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$30.1$27.7$2.48$5.20$4.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.08$0.82$0.27
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.68$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$0.72