Civic Intelligence

Seniorcare Inc.

990 • Fiscal year 2014 • EIN 04-2512171

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.SENIORCAREINC.ORG
45 Blackburn CenterGloucester, MA 01930

(978) 281-1750

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$111,378

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,230,758

Up $419,514 (+15%) from 2013

Net Assets

Up

$1,816,953

Up $389,774 (+27%) from 2013

Liabilities

Up

$1,413,805

Up $29,740 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$12,710,895

Up $1,052,861 (+9.0%) from 2013

Expenses

Up

$12,321,121

Up $1,121,712 (+10%) from 2013

Net Income

Down

$389,774

Down $68,851 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,517,012Liabilities 2011: $1,343,091Net Assets 2011: $1,173,9212011Assets 2012: $2,627,567Liabilities 2012: $1,386,874Net Assets 2012: $1,240,6932012Assets 2013: $2,811,244Liabilities 2013: $1,384,065Net Assets 2013: $1,427,1792013Assets 2014: $3,230,758Liabilities 2014: $1,413,805Net Assets 2014: $1,816,9532014Assets 2015: $3,393,957Liabilities 2015: $1,589,321Net Assets 2015: $1,804,6362015Assets 2016: $3,670,112Liabilities 2016: $1,842,821Net Assets 2016: $1,827,2912016Assets 2017: $3,910,049Liabilities 2017: $2,027,525Net Assets 2017: $1,882,5242017Assets 2018: $4,563,621Liabilities 2018: $2,461,472Net Assets 2018: $2,102,1492018Assets 2019: $3,951,128Liabilities 2019: $1,805,228Net Assets 2019: $2,145,9002019Assets 2020: $5,900,710Liabilities 2020: $3,441,933Net Assets 2020: $2,458,7772020Assets 2021: $5,798,861Liabilities 2021: $2,706,099Net Assets 2021: $3,092,7622021Assets 2022: $4,779,304Liabilities 2022: $2,189,098Net Assets 2022: $2,590,2062022Assets 2023: $4,525,465Liabilities 2023: $2,111,467Net Assets 2023: $2,413,9982023Assets 2024: $6,436,057Liabilities 2024: $3,886,266Net Assets 2024: $2,549,7912024Assets 2025: $7,266,256Liabilities 2025: $4,504,598Net Assets 2025: $2,761,6582025

Highlighted filing

2014

Assets$3,230,758
Liabilities$1,413,805
Net Assets$1,816,953
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,077,846Expenses 2011: $9,873,188Net Income 2011: $204,6582011Revenue 2012: $11,012,640Expenses 2012: $10,945,868Net Income 2012: $66,7722012Revenue 2013: $11,658,034Expenses 2013: $11,199,409Net Income 2013: $458,6252013Revenue 2014: $12,710,895Expenses 2014: $12,321,121Net Income 2014: $389,7742014Revenue 2015: $13,962,458Expenses 2015: $13,774,965Net Income 2015: $187,4932015Revenue 2016: $14,595,592Expenses 2016: $14,619,491Net Income 2016: -$23,8992016Revenue 2017: $14,651,651Expenses 2017: $14,596,418Net Income 2017: $55,2332017Revenue 2018: $14,961,157Expenses 2018: $14,741,532Net Income 2018: $219,6252018Revenue 2019: $14,479,873Expenses 2019: $14,436,122Net Income 2019: $43,7512019Revenue 2020: $14,781,788Expenses 2020: $14,468,911Net Income 2020: $312,8772020Revenue 2021: $14,963,712Expenses 2021: $14,329,727Net Income 2021: $633,9852021Revenue 2022: $13,824,166Expenses 2022: $14,326,722Net Income 2022: -$502,5562022Revenue 2023: $13,775,742Expenses 2023: $13,951,950Net Income 2023: -$176,2082023Revenue 2024: $16,419,299Expenses 2024: $16,283,506Net Income 2024: $135,7932024Revenue 2025: $19,474,922Expenses 2025: $19,263,055Net Income 2025: $211,8672025

Highlighted filing

2014

Revenue$12,710,895
Expenses$12,321,121
Net Income$389,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$12,720,243
Mission and Program Overview

Mission

Seniorcare, inc. Is a consumer centered organization that provides and coordinates services to elders and others, enabling them to live independently at home or in a setting of their choice while remaining part of their community.

The mission of seniorcare, inc is to provide services to elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,779,144$2,091,451▲ $312,307
Cash and Non-Interest-Bearing Accounts$680,583$763,374▲ $82,791
Land, Buildings, and Equipment, Net$194,177$182,223▼ $11,954
Savings and Temporary Cash Investments$111,817$111,817→ $0
Prepaid Expenses and Deferred Charges$45,523$52,893▲ $7,370
Total Assets$2,811,244$3,230,758▲ $419,514
Other Assets Total$0$29,000▲ $29,000
Liabilities
Accounts Payable and Accrued Expenses$1,293,822$1,334,854▲ $41,032
Mortgage Notes Payable Secured by Investment Property$90,243$69,421▼ $20,822
Other Liabilities$0$9,530▲ $9,530
Total Liabilities$1,384,065$1,413,805▲ $29,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,179$1,808,616▲ $381,437
Temporarily Rstr Net Assets$0$8,337▲ $8,337
Total Net Assets Fund Balance$1,427,179$1,816,953▲ $389,774
Total Liabilities and Net Assets / Fund Balance$2,811,244$3,230,758▲ $419,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,223$298,579$480,802
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TrentiExecutive DirectorFT$96,099$15,279$111,378

Board Members and Trustees

NameTitle
Thomas TanousPresident
George WinstonVice President
Carol GrimesDirector
Grace HagstromDirector
Jane MoginotDirector
Laurel EisenhauerDirector
Linda Anderson-mercierDirector
Lorraine LaddinDirector
Randolph Maloney MdDirector
Thomas Sullivan MdDirector
George AndersonDirector (thru 9/2013)
George NicklessDirector (thru 9/2013)
Leigh KeyserClerk (thru 9/2013)
Patricia RoachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TlcHome Care Provider-$1,887,111
ActionHome Care Provider-$1,806,118
Associated Home CareHome Care Provider-$1,715,654
SidekimNutrition Provider-$538,942
Ns Prn SpectrumHome Care Provider-$391,201
Revenue and Support

Revenue Composition

Contributions and Grants
$11,920,555
Program Service Revenue
$768,477
Investment Income
$756
Other Revenue
$21,107
All Other Contributions
$617,093
Change in Net Assets
$389,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,710,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,348
Total Revenue per Audited Statements
$12,720,243
Total Revenue per Form 990
$12,710,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,861,889
Salaries, Compensation, and Employee Benefits$3,459,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,887$617,928-$2,820,815
Occupancy$252,162$16,942-$269,104
Payroll Taxes$214,501$50,366-$264,867
Other Employee Benefits$251,991$4,800-$256,791
Current Officers, Directors, Trustees, and Key Employees-$116,759-$116,759
Travel$88,270$8,006-$96,276
All Other Expenses$28,264$54,539-$82,803
Office Expenses$26,520$51,485-$78,005
Fees for Services Other$64,069$4,152-$68,221
Other Expenses$32,715$19,094-$51,809
Insurance$826$40,352-$41,178
Depreciation Depletion-$39,756-$39,756
Fees for Services Legal$16,616$7,536-$24,152
Fees for Services Accounting-$20,710-$20,710
Information Technology$1,637$13,897-$15,534
Advertising$274$4,250-$4,524
Interest-$4,247-$4,247
Total Functional Expenses$11,246,302$1,074,819$0$12,321,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,330,469
Expenses per Audited Statements$12,321,121
Total Expenses per Form 990$12,321,121
Expenses Not Reported on Form 990$9,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,455
Fundraising Direct Expenses$9,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,135$12,135$1,360$10,775
Event 2$10,195$10,195$1,797$8,398
Total Events$30,455$30,455$9,348$21,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$9,530
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
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, Part VI, Section B, Line 11

“The 990 draft is provided to the fiscal director for distribution to the board prior to the exit meeting.”

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

“The conflict of interest policy is reviewed by the board at least annually.”

Form 990, Part VI, Section B, Line 15A

“Market research is conducted.”

Form 990, Part VI, Section C, Line 18

“The 990 is available for public inspection upon request at the organization's main office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's administrative office.”

Filing and Contact Details

Filer

EIN
04-2512171
Phone
9782811750

Signing Officer

Name
Scott Trenti
Title
Executive Director
Phone
9782811750
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Trenti
Formed
1973
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
86
Volunteers
400

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code section 501(c)(3), and is, therefore, generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The organization is required by asc 740-10, "income taxes" to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax exempt not-for-profit entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,348.”

Raw XML AppendixShowing 400 of 551 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496099
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK (THRU 9/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 9/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 9/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09348
IRS990/FundraisingGrossIncomeAmt030455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011303462
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012720243
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013897
IRS990/InformationTechnologyGrp/ProgramServicesAmt01637
IRS990/InformationTechnologyGrp/TotalAmt015534
IRS990/InsuranceGrp/ManagementAndGeneralAmt040352
IRS990/InsuranceGrp/ProgramServicesAmt0826
IRS990/InsuranceGrp/TotalAmt041178
IRS990/InterestGrp/ManagementAndGeneralAmt04247
IRS990/InterestGrp/TotalAmt04247
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182223
IRS990/LandBldgEquipCostOrOtherBssAmt0480802
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SENIORCARE, INC IS TO PROVIDE SERVICES TO ELDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090243
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069421
IRS990/NetAssetsOrFundBalancesBOYAmt01427179
IRS990/NetAssetsOrFundBalancesEOYAmt01816953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016942
IRS990/OccupancyGrp/ProgramServicesAmt0252162
IRS990/OccupancyGrp/TotalAmt0269104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051485
IRS990/OfficeExpensesGrp/ProgramServicesAmt026520
IRS990/OfficeExpensesGrp/TotalAmt078005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256791
IRS990/OtherExpensesGrp/Desc0PROVIDER SERVICES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019094
IRS990/OtherExpensesGrp/ProgramServicesAmt07464014
IRS990/OtherExpensesGrp/ProgramServicesAmt1538973
IRS990/OtherExpensesGrp/ProgramServicesAmt262583
IRS990/OtherExpensesGrp/ProgramServicesAmt332715
IRS990/OtherExpensesGrp/TotalAmt07464014
IRS990/OtherExpensesGrp/TotalAmt1538973
IRS990/OtherExpensesGrp/TotalAmt262583
IRS990/OtherExpensesGrp/TotalAmt351809
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02202887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02820815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214501
IRS990/PayrollTaxesGrp/TotalAmt0264867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052893
IRS990/PrincipalOfficerNm0SCOTT TRENTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333720
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III PROGRAMS - AREA AGENCY ON AGING, PROVIDES OUTREACH, NUTRITIONAL & MAINTENANCE SERVICES FOR ELDERLY & HANDICAPPED IN ESSEX COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0952611
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP ADULT FOSTER CARE - PROVIDE FOSTER CARE SERVICES FOR ELDERLY & HANDICAPPED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0434757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DIRECT SERVICE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0323009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0333720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01940
IRS990/PYOtherExpensesAmt07929522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010958360
IRS990/PYRevenuesLessExpensesAmt0458625
IRS990/PYSalariesCompEmpBnftPaidAmt03269887
IRS990/PYTotalExpensesAmt011199409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011658034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011920555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013850293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt013850293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011920555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013850293
IRS990ScheduleA/TotalSupportAmt013861021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,230,758
Liabilities
$1,413,805
Net assets
$1,816,953
Revenue
$12,710,895
Expenses
$12,321,121
Net income
$389,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.27$4.50$2.76$19.5$19.3$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.44$3.89$2.55$16.4$16.3$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.53$2.11$2.41$13.8$14.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.78$2.19$2.59$13.8$14.3$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.71$3.09$15.0$14.3$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.90$3.44$2.46$14.8$14.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.81$2.15$14.5$14.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.56$2.46$2.10$15.0$14.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.91$2.03$1.88$14.7$14.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.84$1.83$14.6$14.6$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.59$1.80$14.0$13.8$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.41$1.82$12.7$12.3$0.39
2013Summary only. Only limited summary data is available for this year.$2.81$1.38$1.43$11.7$11.2$0.46
2012Summary only. Only limited summary data is available for this year.$2.63$1.39$1.24$11.0$10.9$0.07
2011Summary only. Only limited summary data is available for this year.$2.52$1.34$1.17$10.1$9.87$0.20