Civic Intelligence

Henry C Nevins Home Inc.

990 • Fiscal year 2016 • EIN 04-2676008

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.NEVINSFAMILY.ORG

View Organization Page

10 Ingalls CourtMethuen, MA 01844

(978) 682-7611

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$266,818

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,133,837

Down $3,633 (-0.0%) from 2015

Net Assets

Up

$1,773,829

Up $828,399 (+88%) from 2015

Liabilities

Down

$7,360,008

Down $832,032 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$14,263,006

Up $499,294 (+3.6%) from 2015

Expenses

Up

$14,987,172

Up $831,513 (+5.9%) from 2015

Net Income

Down

-$724,166

Down $332,219 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,027,410Liabilities 2010: $5,009,020Net Assets 2010: $4,018,3902010Assets 2011: $9,552,334Liabilities 2011: $4,970,601Net Assets 2011: $4,581,7332011Assets 2012: $10,017,719Liabilities 2012: $5,098,710Net Assets 2012: $4,919,0092012Assets 2013: $6,973,596Liabilities 2013: $5,907,468Net Assets 2013: $1,066,1282013Assets 2014: $6,442,799Liabilities 2014: $5,353,507Net Assets 2014: $1,089,2922014Assets 2015: $9,137,470Liabilities 2015: $8,192,040Net Assets 2015: $945,4302015Assets 2016: $9,133,837Liabilities 2016: $7,360,008Net Assets 2016: $1,773,8292016Assets 2017: $9,130,504Liabilities 2017: $7,408,899Net Assets 2017: $1,721,6052017Assets 2018: $10,510,933Liabilities 2018: $8,047,084Net Assets 2018: $2,463,8492018Assets 2019: $13,415,147Liabilities 2019: $11,410,269Net Assets 2019: $2,004,8782019Assets 2020: $13,812,325Liabilities 2020: $11,265,372Net Assets 2020: $2,546,9532020Assets 2021: $14,553,297Liabilities 2021: $11,123,834Net Assets 2021: $3,429,4632021Assets 2022: $13,842,744Liabilities 2022: $11,397,669Net Assets 2022: $2,445,0752022Assets 2023: $12,506,374Liabilities 2023: $12,019,232Net Assets 2023: $487,1422023Assets 2024: $11,477,605Liabilities 2024: $12,446,923Net Assets 2024: -$969,3182024

Highlighted filing

2016

Assets$9,133,837
Liabilities$7,360,008
Net Assets$1,773,829
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,564,8322010Expenses 2011: $13,548,5252011Expenses 2012: $13,840,4942012Revenue 2013: $14,390,724Expenses 2013: $14,230,436Net Income 2013: $160,2882013Revenue 2014: $13,618,633Expenses 2014: $13,595,469Net Income 2014: $23,1642014Revenue 2015: $13,763,712Expenses 2015: $14,155,659Net Income 2015: -$391,9472015Revenue 2016: $14,263,006Expenses 2016: $14,987,172Net Income 2016: -$724,1662016Revenue 2017: $14,460,628Expenses 2017: $14,987,202Net Income 2017: -$526,5742017Revenue 2018: $14,463,828Expenses 2018: $15,045,254Net Income 2018: -$581,4262018Revenue 2019: $14,439,302Expenses 2019: $15,223,379Net Income 2019: -$784,0772019Revenue 2020: $16,868,829Expenses 2020: $16,326,754Net Income 2020: $542,0752020Revenue 2021: $16,796,843Expenses 2021: $15,914,333Net Income 2021: $882,5102021Revenue 2022: $15,725,797Expenses 2022: $17,560,185Net Income 2022: -$1,834,3882022Revenue 2023: $18,529,175Expenses 2023: $20,487,108Net Income 2023: -$1,957,9332023Revenue 2024: $18,880,638Expenses 2024: $20,337,098Net Income 2024: -$1,456,4602024

Highlighted filing

2016

Revenue$14,263,006
Expenses$14,987,172
Net Income-$724,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$14,263,006
Mission and Program Overview

Mission

Henry c. Nevins home, inc.'s mission is to provide comprehensive medical, nursing and rehabilitative care for individuals whose function has been impaired by injury, illness or aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,812$5,695,868▲ $3,399,056
Accounts Receivable$1,471,974$1,544,218▲ $72,244
Cash and Non-Interest-Bearing Accounts$1,205,568$656,528▼ $549,040
Prepaid Expenses and Deferred Charges$45,023$37,682▼ $7,341
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$9,137,470$9,133,837▼ $3,633
Other Assets Total$4,118,093$1,199,541▼ $2,918,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,462,305$6,063,639▼ $398,666
Accounts Payable and Accrued Expenses$1,300,265$1,296,369▼ $3,896
Deferred Revenue$429,470$0▼ $429,470
Total Liabilities$8,192,040$7,360,008▼ $832,032
Net Assets / Fund Balance
Unrestricted Net Assets$945,430$1,773,829▲ $828,399
Total Net Assets Fund Balance$945,430$1,773,829▲ $828,399
Total Liabilities and Net Assets / Fund Balance$9,137,470$9,133,837▼ $3,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,808,207$1,193,027$5,001,234
Buildings$888,235$3,807,087$4,695,322
Equipment$704,280$2,418,697$3,122,977
Land$295,146-$295,146
Other Assets Org$53,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$80,560--$80,560-
2014$80,408-▲ $152-$80,560
2013$80,395-▲ $13-$80,408
2012$80,173-▲ $222-$80,395
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce ShannonPresident & CEOPT$225,319$41,499$266,818
Nadia PimentalRnFT$142,645$702$143,347
Judith GirouardDirector of Operations & QualityFT$138,019$1,155$139,174
Barbara StrzykalskiDirector of Rehab.FT$105,235$14,896$120,131
Emmy KimoriLpnFT$106,235$9,744$115,979

Board Members and Trustees

NameTitle
Patricia DemersChairperson
Barbara HoganDirector
James MoceraDirector
Maria BonannoDirector
Raymond WrobelDirector
Therese LeoneDirector
Elizabeth FawcettClerk
Alan P ShaferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr EnterprisesConstruction Contractor10 DEARBORN ROAD, Peabody, MA 01960$1,130,033
Fireside StaffingNursing Agency17 GAUDET LANE, Pelham, NH 03076$319,581
Partners PharmacyMedications70 JACKSON DRIVE, Cranford, NJ 07016$257,768
Levi & Wong Design AssociatesArchitects45 WALDEN STREET, Concord, MA 01742$237,013
Gordon (perkins) FoodFood630 HANCOCK ROAD, Taunton, MA 02780$235,506
Revenue and Support

Revenue Composition

Contributions and Grants
$845
Program Service Revenue
$14,242,965
Investment Income
$937
Other Revenue
$18,259
All Other Contributions
$845
Change in Net Assets
$-724,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,263,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,263,006
Total Revenue per Form 990
$14,263,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,619,545
Other Expenses$5,367,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,428,510$160,909-$7,589,419
Fees for Services Other$904,143$197,741-$1,101,884
Other Employee Benefits$987,531$79,312-$1,066,843
Payroll Taxes$644,688$51,777-$696,465
Other Expenses$490,239--$490,239
Depreciation Depletion$433,793--$433,793
Occupancy$302,058--$302,058
Current Officers, Directors, Trustees, and Key Employees-$266,818-$266,818
Insurance$164,749--$164,749
Office Expenses$118,057$8,890-$126,947
Interest$111,799--$111,799
Fees for Services Accounting-$88,714-$88,714
All Other Expenses$45,801$2,770-$48,571
Fees for Services Legal-$48,379-$48,379
Advertising$2,147$7,230-$9,377
Travel$6,461--$6,461
Fees for Services Lobbying$729$1,038-$1,767
Total Functional Expenses$14,073,594$913,578$0$14,987,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,987,172
Total Expenses per Audited Statements$14,987,172
Total Expenses per Form 990$14,987,172
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2005-02-15$4,800,000To finance cost of eligible projects.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,800,000$4,363,310-$88,868

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
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
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 11B

“The complete form 990 is reviewed and provided to the board before filing with the irs.”

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

“Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chair of the board, a conflict of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation review for ceo, executive director, other officers and key employees is approved by independent persons with the use of comparability data and approved by the board of directors. Approved compensation is noted in the board of directors' minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Henry C Nevins Home Inc
EIN
04-2676008
Phone
9786827611
Address
10 INGALLS COURT, METHUEN, MA 01844

Signing Officer

Name
James Mocera
Title
Treasurer
Phone
9786727611
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Shannon
Formed
1979
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
355
Volunteers
75

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:

“Change in beneficial interest -197,435. Equity transfer from affiliate 1,750,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the organization's returns are open for examination by federal and state taxing authorities for three years after filing.”

Raw XML AppendixShowing 400 of 704 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214896
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN P SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA BONANNO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESE LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MOCERA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9NADIA PIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH GIROUARD
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMY KIMORI
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA STRZYKALSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8248319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS & QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF REHAB.
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164749
IRS990/InsuranceGrp/TotalAmt0164749
IRS990/InterestGrp/ProgramServicesAmt0111799
IRS990/InterestGrp/TotalAmt0111799
IRS990/InvestmentIncomeGrp/ExclusionAmt0937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07418811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02296812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05695868
IRS990/LandBldgEquipCostOrOtherBssAmt013114679
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HENRY C. NEVINS HOME, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE MEDICAL, NURSING AND REHABILITATIVE CARE FOR INDIVIDUALS WHOSE FUNCTION HAS BEEN IMPAIRED BY INJURY, ILLNESS OR AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06462305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06063639
IRS990/NetAssetsOrFundBalancesBOYAmt0945430
IRS990/NetAssetsOrFundBalancesEOYAmt01773829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302058
IRS990/OccupancyGrp/TotalAmt0302058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118057
IRS990/OfficeExpensesGrp/TotalAmt0126947
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04118093
IRS990/OtherAssetsTotalGrp/EOYAmt01199541
IRS990/OtherChangesInNetAssetsAmt01552565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01066843
IRS990/OtherExpensesGrp/Desc0USER FEE ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ANCILLARIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0928837
IRS990/OtherExpensesGrp/ProgramServicesAmt1843199
IRS990/OtherExpensesGrp/ProgramServicesAmt2660853
IRS990/OtherExpensesGrp/ProgramServicesAmt3490239
IRS990/OtherExpensesGrp/TotalAmt0928837
IRS990/OtherExpensesGrp/TotalAmt1843199
IRS990/OtherExpensesGrp/TotalAmt2660853
IRS990/OtherExpensesGrp/TotalAmt3490239
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018259
IRS990/OtherRevenueTotalAmt018259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07428510
IRS990/OtherSalariesAndWagesGrp/TotalAmt07589419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644688
IRS990/PayrollTaxesGrp/TotalAmt0696465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037682
IRS990/PrincipalOfficerNm0JOYCE SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014242965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014242965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03710
IRS990/PYOtherExpensesAmt04113099
IRS990/PYOtherRevenueAmt011301
IRS990/PYProgramServiceRevenueAmt013748637
IRS990/PYRevenuesLessExpensesAmt0-391947
IRS990/PYSalariesCompEmpBnftPaidAmt010042560
IRS990/PYTotalExpensesAmt014155659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013763712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-724166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014261224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014261224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013759938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013474363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014240552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014057137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069793214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517371
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt069822711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014262069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013760002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013474475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014245707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,133,837
Liabilities
$7,360,008
Net assets
$1,773,829
Revenue
$14,263,006
Expenses
$14,987,172
Net income
-$724,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$11.5$12.4$0.97$18.9$20.3$1.46
2023Summary only. Only limited summary data is available for this year.$12.5$12.0$0.49$18.5$20.5$1.96
2022Summary only. Only limited summary data is available for this year.$13.8$11.4$2.45$15.7$17.6$1.83
2021Summary only. Only limited summary data is available for this year.$14.6$11.1$3.43$16.8$15.9$0.88
2020Summary only. Only limited summary data is available for this year.$13.8$11.3$2.55$16.9$16.3$0.54
2019Summary only. Only limited summary data is available for this year.$13.4$11.4$2.00$14.4$15.2$0.78
2018Summary only. Only limited summary data is available for this year.$10.5$8.05$2.46$14.5$15.0$0.58
2017Summary only. Only limited summary data is available for this year.$9.13$7.41$1.72$14.5$15.0$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.13$7.36$1.77$14.3$15.0$0.72
2015Summary only. Only limited summary data is available for this year.$9.14$8.19$0.95$13.8$14.2$0.39
2014Summary only. Only limited summary data is available for this year.$6.44$5.35$1.09$13.6$13.6$0.02
2013Summary only. Only limited summary data is available for this year.$6.97$5.91$1.07$14.4$14.2$0.16
2012Summary only. Only limited summary data is available for this year.$10.0$5.10$4.92$13.8
2011Summary only. Only limited summary data is available for this year.$9.55$4.97$4.58$13.5
2010Summary only. Only limited summary data is available for this year.$9.03$5.01$4.02$13.6
Peer Organizations

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