Civic Intelligence

Home Care Inc.

990 • Fiscal year 2013 • EIN 04-2854358

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

Organization Profilewww.homehealthfoundation.org/kindconnections
360 Merrimack Street Building 9Lawrence, MA 01843
Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,182,926

Up $108,488 (+10%) from 2012

Net Assets

Down

-$708,421

Down $104,401 (-17%) from 2012

Liabilities

Up

$1,891,347

Up $212,889 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$7,795,089

No earlier filing loaded for comparison.

Expenses

Up

$7,899,490

Up $23,950 (+0.3%) from 2012

Net Income

-$104,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,245,076Liabilities 2010: $849,198Net Assets 2010: $395,8782010Assets 2011: $1,099,176Liabilities 2011: $1,263,687Net Assets 2011: -$164,5112011Assets 2012: $1,074,438Liabilities 2012: $1,678,458Net Assets 2012: -$604,0202012Assets 2013: $1,182,926Liabilities 2013: $1,891,347Net Assets 2013: -$708,4212013Assets 2014: $1,012,130Liabilities 2014: $1,720,431Net Assets 2014: -$708,3012014Assets 2015: $1,604,961Liabilities 2015: $2,494,704Net Assets 2015: -$889,7432015Assets 2016: $1,338,024Liabilities 2016: $2,750,291Net Assets 2016: -$1,412,2672016Assets 2017: $4,357,165Liabilities 2017: $6,441,776Net Assets 2017: -$2,084,6112017Assets 2018: $1,481,102Liabilities 2018: $5,600,143Net Assets 2018: -$4,119,0412018Assets 2019: $343,729Liabilities 2019: $5,739,570Net Assets 2019: -$5,395,8412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,182,926
Liabilities$1,891,347
Net Assets-$708,421
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,168,0872010Expenses 2011: $7,563,7582011Expenses 2012: $7,875,5402012Revenue 2013: $7,795,089Expenses 2013: $7,899,490Net Income 2013: -$104,4012013Revenue 2014: $7,866,820Expenses 2014: $7,866,700Net Income 2014: $1202014Revenue 2015: $7,489,911Expenses 2015: $7,671,353Net Income 2015: -$181,4422015Revenue 2016: $7,332,438Expenses 2016: $7,854,962Net Income 2016: -$522,5242016Revenue 2017: $7,720,009Expenses 2017: $8,354,288Net Income 2017: -$634,2792017Revenue 2018: $7,120,534Expenses 2018: $8,994,580Net Income 2018: -$1,874,0462018Revenue 2019: $4,895,781Expenses 2019: $6,169,432Net Income 2019: -$1,273,6512019Revenue 2020: $54,082Expenses 2020: $1,661Net Income 2020: $52,4212020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$7,795,089
Expenses$7,899,490
Net Income-$104,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.1
Gross Receipts
$7,795,089
Mission and Program Overview

Mission

Home Care, Inc. primary purposes are to provide home health care, homemaker and personal care services.

Filing and Contact Details

Filer

EIN
04-2854358
Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0372322
IRS990/AccountsPayableAccruedExpenses/EOY0359997
IRS990/AccountsReceivable/BOY0847559
IRS990/AccountsReceivable/EOY0925158
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Home Care, Inc. primary purposes are to provide home health care, homemaker and child care services.
IRS990/AddressPrincipalOfficerUS/AddressLine10360 Merrimack Street Building 9
IRS990/AddressPrincipalOfficerUS/City0Lawrence
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001843
IRS990/Advertising/ManagementAndGeneral01417
IRS990/Advertising/ProgramServices027357
IRS990/Advertising/Total028774
IRS990/AllOtherContributions02450
IRS990/AllOtherExpenses/ManagementAndGeneral01216
IRS990/AllOtherExpenses/ProgramServices038582
IRS990/AllOtherExpenses/Total039798
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0109
IRS990/ConferencesMeetings/ProgramServices02112
IRS990/ConferencesMeetings/Total02221
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0104075
IRS990/ContributionsGrantsPriorYear097040
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0110356
IRS990/DeferredRevenue/EOY093325
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral064
IRS990/DepreciationDepletion/ProgramServices01235
IRS990/DepreciationDepletion/Total01299
IRS990/DescribedIn501C301
IRS990/Description0Home health aide/private duty - provides health care services to patients who can be cared for at home.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07266873
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesLegal/ManagementAndGeneral045
IRS990/FeesForServicesLegal/ProgramServices0862
IRS990/FeesForServicesLegal/Total0907
IRS990/FeesForServicesOther/ManagementAndGeneral03582
IRS990/FeesForServicesOther/ProgramServices069162
IRS990/FeesForServicesOther/Total072744
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1538.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1638.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0John G Albert
IRS990/Form990PartVIISectionA/NamePerson1Atty Daniel A Hayes Jr
IRS990/Form990PartVIISectionA/NamePerson2Mary Jane Werner
IRS990/Form990PartVIISectionA/NamePerson3Ron J Pollina
IRS990/Form990PartVIISectionA/NamePerson4Scott A Collins
IRS990/Form990PartVIISectionA/NamePerson5John P Chemaly
IRS990/Form990PartVIISectionA/NamePerson6Ila S Cox
IRS990/Form990PartVIISectionA/NamePerson7Debra S Grabowski
IRS990/Form990PartVIISectionA/NamePerson8Dr Joel B Hellmann
IRS990/Form990PartVIISectionA/NamePerson9Dennis C Ingram
IRS990/Form990PartVIISectionA/NamePerson10David W Nesbitt
IRS990/Form990PartVIISectionA/NamePerson11John J Sarro
IRS990/Form990PartVIISectionA/NamePerson12Keith N Soucie
IRS990/Form990PartVIISectionA/NamePerson13Ellen Zappala
IRS990/Form990PartVIISectionA/NamePerson14Barbara B Sager
IRS990/Form990PartVIISectionA/NamePerson15Anthony Jorge
IRS990/Form990PartVIISectionA/NamePerson16Wendy Drastal
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation034282
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation159777
IRS990/Form990PartVIISectionA/OtherCompensation1611728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16139202
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0339209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15202366
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0President/CEO
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Vice Chairman
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Clerk
IRS990/Form990PartVIISectionA/Title5Board of Trustees
IRS990/Form990PartVIISectionA/Title6Board of Trustees
IRS990/Form990PartVIISectionA/Title7Board of Trustees
IRS990/Form990PartVIISectionA/Title8Board of Trustees
IRS990/Form990PartVIISectionA/Title9Board of Trustees
IRS990/Form990PartVIISectionA/Title10Board of Trustees
IRS990/Form990PartVIISectionA/Title11Board of Trustees
IRS990/Form990PartVIISectionA/Title12Board of Trustees
IRS990/Form990PartVIISectionA/Title13Board of Trustees
IRS990/Form990PartVIISectionA/Title14Board of Trustees
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16VP/Homecare
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0101625
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07795089
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01713
IRS990/InformationTechnology/ProgramServices033067
IRS990/InformationTechnology/Total034780
IRS990/Insurance/ManagementAndGeneral0935
IRS990/Insurance/ProgramServices018062
IRS990/Insurance/Total018997
IRS990/InvestmentIncomeCurrentYear01390
IRS990/InvestmentIncome/ExclusionAmount01390
IRS990/InvestmentIncomePriorYear0340
IRS990/InvestmentIncome/TotalRevenueColumn01390
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec040810
IRS990/LandBuildingsEquipmentBasis052381
IRS990/LandBuildingsEquipmentBasisNet/BOY04945
IRS990/LandBuildingsEquipmentBasisNet/EOY011571
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Home Care, Inc. primary purposes are to provide home health care, homemaker and child care services.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Anthony Jorge
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-604020
IRS990/NetAssetsOrFundBalancesEOY0-708421
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0312
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01805
IRS990/Occupancy/ProgramServices034842
IRS990/Occupancy/Total036647
IRS990/OfficeExpenses/ManagementAndGeneral093
IRS990/OfficeExpenses/ProgramServices01788
IRS990/OfficeExpenses/Total01881
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0174339
IRS990/OtherAssetsTotal/EOY0174213
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038700
IRS990/OtherEmployeeBenefits/ProgramServices0747181
IRS990/OtherEmployeeBenefits/Total0785881
IRS990/OtherExpensePriorYear01111265
IRS990/OtherExpensesCurrentYear0934530
IRS990/OtherExpenses/Description0Intercompany Management
IRS990/OtherExpenses/Description1Intercompany Clinical C
IRS990/OtherExpenses/Description2Other Expense
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral0251734
IRS990/OtherExpenses/ManagementAndGeneral11527
IRS990/OtherExpenses/ManagementAndGeneral2921
IRS990/OtherExpenses/ProgramServices052587
IRS990/OtherExpenses/ProgramServices129487
IRS990/OtherExpenses/ProgramServices217772
IRS990/OtherExpenses/Total0251734
IRS990/OtherExpenses/Total152587
IRS990/OtherExpenses/Total231014
IRS990/OtherExpenses/Total318693
IRS990/OtherLiabilities/BOY01195780
IRS990/OtherLiabilities/EOY01438025
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0280661
IRS990/OtherSalariesAndWages/ProgramServices05418672
IRS990/OtherSalariesAndWages/Total05699333
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020119
IRS990/PayrollTaxes/ProgramServices0388427
IRS990/PayrollTaxes/Total0408546
IRS990/PensionPlanContributions/ManagementAndGeneral03506
IRS990/PensionPlanContributions/ProgramServices067694
IRS990/PensionPlanContributions/Total071200
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012528
IRS990/PrepaidExpensesDeferredCharges/EOY04454
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY07689624
IRS990/ProgramServiceRevenue/Description0Home Health Aide/Priva
IRS990/ProgramServiceRevenuePriorYear07338651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07689624
IRS990/ProgramServiceRevenue/TotalRevenueColumn07689624
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-104401
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07689624
IRS990/RevenuesLessExpensesCY0-104401
IRS990/RevenuesLessExpensesPriorYear0-439509
IRS990/SalariesEtcCurrentYear06964960
IRS990/SalariesEtcPriorYear06764275
IRS990/SavingsAndTempCashInvestments/BOY035067
IRS990/SavingsAndTempCashInvestments/EOY067530
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0104075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0105369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0138547
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0544595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03466
IRS990ScheduleA/GrossInvestmentIncome509/Total06068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07689624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07338651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06903460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05998062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05590951
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033520748
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03466
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06068
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509034065343
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07793699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07435691
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07003024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06103431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05729498
IRS990ScheduleA/Total509/Total034065343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07795089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07436031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07003369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06103958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05732964
IRS990ScheduleA/TotalSupportTotal/Total034071411
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07899490
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part IV, line 11f - The association consists of four public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Association's tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/OtherAssets/BookValue0174213
IRS990ScheduleD/OtherAssets/Description0Assets Limited as to Use
IRS990ScheduleD/OtherLandBuildings/BookValue011571
IRS990ScheduleD/OtherLandBuildings/Depreciation040810
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052381
IRS990ScheduleD/OtherLiabilities/Amount01438025
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07795089
IRS990ScheduleD/TotalBookValueOtherAssets0174213
IRS990ScheduleD/TotalExpensesPerForm99007899490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,182,926
Liabilities
$1,891,347
Net assets
-$708,421
Revenue
$7,795,089
Expenses
$7,899,490
Net income
-$104,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$5.74$5.40$4.90$6.17$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$5.60$4.12$7.12$8.99$1.87
2017Detailed filing. Detailed filing data is available for this year.$4.36$6.44$2.08$7.72$8.35$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.34$2.75$1.41$7.33$7.85$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.49$0.89$7.49$7.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.72$0.71$7.87$7.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.89$0.71$7.80$7.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.68$0.60$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.26$0.16$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.85$0.40$6.17