Civic Intelligence

United Methodist Elder Care

990 • Fiscal year 2014 • EIN 05-0500898

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

40 Irving AvenueEast Providence, RI 02914

(401) 438-7210

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,448

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,429,075

Up $244,477 (+21%) from 2013

Net Assets

Down

-$1,043,568

Down $66,671 (-6.8%) from 2013

Liabilities

Up

$2,472,643

Up $311,148 (+14%) from 2013

Revenue

Up

$1,779,080

Up $391,586 (+28%) from 2013

Expenses

Up

$1,845,751

Up $426,587 (+30%) from 2013

Net Income

Down

-$66,671

Down $35,001 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $727,505Liabilities 2010: $1,258,937Net Assets 2010: -$531,4322010Assets 2011: $726,997Liabilities 2011: $1,505,365Net Assets 2011: -$778,3682011Assets 2012: $819,949Liabilities 2012: $1,765,676Net Assets 2012: -$945,7272012Assets 2013: $1,184,598Liabilities 2013: $2,161,495Net Assets 2013: -$976,8972013Assets 2014: $1,429,075Liabilities 2014: $2,472,643Net Assets 2014: -$1,043,5682014Assets 2015: $1,722,740Liabilities 2015: $2,696,516Net Assets 2015: -$973,7762015Assets 2016: $1,894,828Liabilities 2016: $2,882,356Net Assets 2016: -$987,5282016Assets 2017: $2,253,748Liabilities 2017: $2,966,267Net Assets 2017: -$712,5192017Assets 2018: $2,264,516Liabilities 2018: $2,737,226Net Assets 2018: -$472,7102018Assets 2019: $2,784,661Liabilities 2019: $2,655,117Net Assets 2019: $129,5442019Assets 2020: $3,836,968Liabilities 2020: $2,780,316Net Assets 2020: $1,056,6522020Assets 2021: $4,156,901Liabilities 2021: $2,889,348Net Assets 2021: $1,267,5532021Assets 2022: $4,393,072Liabilities 2022: $2,840,900Net Assets 2022: $1,552,1722022Assets 2023: $4,260,259Liabilities 2023: $2,969,368Net Assets 2023: $1,290,8912023Assets 2024: $1,302,461Liabilities 2024: $553,148Net Assets 2024: $749,3132024

Highlighted filing

2014

Assets$1,429,075
Liabilities$2,472,643
Net Assets-$1,043,568

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3872010Expenses 2011: $1,105,5202011Expenses 2012: $971,5102012Revenue 2013: $1,387,494Expenses 2013: $1,419,164Net Income 2013: -$31,6702013Revenue 2014: $1,779,080Expenses 2014: $1,845,751Net Income 2014: -$66,6712014Revenue 2015: $1,708,231Expenses 2015: $1,638,439Net Income 2015: $69,7922015Revenue 2016: $1,720,876Expenses 2016: $1,734,628Net Income 2016: -$13,7522016Revenue 2017: $1,861,172Expenses 2017: $1,585,663Net Income 2017: $275,5092017Revenue 2018: $2,113,562Expenses 2018: $1,873,753Net Income 2018: $239,8092018Revenue 2019: $2,710,460Expenses 2019: $2,108,206Net Income 2019: $602,2542019Revenue 2020: $3,184,354Expenses 2020: $2,632,246Net Income 2020: $552,1082020Revenue 2021: $3,419,432Expenses 2021: $3,208,531Net Income 2021: $210,9012021Revenue 2022: $3,926,096Expenses 2022: $3,641,477Net Income 2022: $284,6192022Revenue 2023: $3,687,296Expenses 2023: $3,948,577Net Income 2023: -$261,2812023Revenue 2024: $6,330,421Expenses 2024: $3,041,641Net Income 2024: $3,288,7802024

Highlighted filing

2014

Revenue$1,779,080
Expenses$1,845,751
Net Income-$66,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,794,140
Mission and Program Overview

Mission

The primary exempt purpose is to provide housing, nursing care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and to contributing to their health, security, happiness and usefulness in longer living; to that end, it is organized and shall be operated exclusively for the benefit of, to perform functions of, and to carry out the purposes of the following non-profit organizations and shall be operated, supervised or controlled in connection with the following organizations: united methodist retirement center, united methodist health care center, united methodist elder care foundation and arbor hill assisted living.

Located in east providence, rhode island, united methodist elder care is an affordable continuum of housing and care serving very-low to moderate income seniors.as the parent organization, united methodist elder care consists of four separate subsidiary organizations. Winslow gardens, linn health care center, and arbor hill assisted living provide a full-complement of services to the low to moderate income aging throughout southeastern massachusetts and rhode island. United methodist elder care foundation provides support and financial assistance to the parent organization and other susidiary organizations.the united methodist elder care is an equal opportunity of housing and care welcoming all religious, ethnic, cultural, and socio-economic backgrounds and support productive and joyful aging. Its historical connection to the new england conference of the united methodist church provides the impetus of its perspective and commitment to human dignity and quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$844,767$1,178,865▲ $334,098
Savings and Temporary Cash Investments$328,623$234,454▼ $94,169
Prepaid Expenses and Deferred Charges$6,696$12,319▲ $5,623
Land, Buildings, and Equipment, Net$4,512$3,437▼ $1,075
Total Assets$1,184,598$1,429,075▲ $244,477
Liabilities
Other Liabilities$1,892,835$2,209,168▲ $316,333
Accounts Payable and Accrued Expenses$268,660$263,475▼ $5,185
Total Liabilities$2,161,495$2,472,643▲ $311,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$478,279$474,526▼ $3,753
Permanently Rstr Net Assets$92,500$92,500→ $0
Unrestricted Net Assets$-1,547,676$-1,610,594▼ $62,918
Total Net Assets Fund Balance$-976,897$-1,043,568▼ $66,671
Total Liabilities and Net Assets / Fund Balance$1,184,598$1,429,075▲ $244,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,437$98,443$101,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlee FleetDirector of FinanceFT$91,863$18,585$110,448
Paul Parks JrExecutive DirectorFT$100,526-$100,526

Board Members and Trustees

NameTitle
Daniel GenanntPresident
Charles TramontanaBoard Member
Cynthia MauchBoard Member
Douglas BurgessBoard Member
Francis RichardsBoard Member
GALE O'NEILBoard Member
Hannah Bell LombardoBoard Member
Keith N JohnsonBoard Member
Kenneth C SaundersBoard Member
Michael ColeBoard Member
Nair CardosoBoard Member
Rachel FilinsonBoard Member
Rev Althea JacksonBoard Member
Rev Dr James MartinBoard Member
Eleanor AlmondSecretary
Bruce AndrewsVice Pres & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,137
Program Service Revenue
$1,598,299
Investment Income
$150
Other Revenue
$24,494
All Other Contributions
$142,362
Change in Net Assets
$-66,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,460
Other Expenses$623,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,416$256,796-$806,212
Current Officers, Directors, Trustees, and Key Employees$192,389$18,585-$210,974
Payroll Taxes$70,066$32,745-$102,811
Other Employee Benefits$63,568$29,712-$93,280
Fees for Services Management-$48,590-$48,590
Office Expenses$28,677$17,250-$45,927
Insurance$26,473$12,372-$38,845
All Other Expenses$13,719$16,729-$30,448
Other Expenses$27,207$19,919-$19,919
Fees for Services Other-$13,837-$13,837
Occupancy$12,900--$12,900
Pension Plan Contributions$6,258$2,925-$9,183
Interest-$6,058-$6,058
Travel$711$533-$1,244
Depreciation Depletion$1,075--$1,075
Advertising-$25-$25
Total Functional Expenses$1,369,675$476,076$0$1,845,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,191
Fundraising Direct Expenses$15,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,966$35,191$15,060$20,131
Total Events$48,966$35,191$15,060$20,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centralized Payroll$2,004,932
Due to Affiliate$185,731
Obligations Under Capital Lease$18,505
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

It is united methodist elder care's policy that united methodist elder care's finance committee will review the irs form 990 that is filed on the organizations behalf. The finance committee will report their review to the board of directors.

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

The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that they have read and are familiar with the conflict of interest policy. In the conflict of interest policy, they are required to disclose any relationships or business dealings which there is the potential for a conflict of interest to exist. The executive director ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.

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

The executive director's salary is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decision of the executive director's salary are documented by the finance committee during their meeting. The executive director reviews all management employees for compensation decisions, which are made within the parameters established within the budget that is approved by the board of directors. The executive director considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
United Methodist Elder Care
EIN
05-0500898
Phone
4014387210
Address
40 IRVING AVENUE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Paul Parks
Title
Executive Director
Phone
4014387210
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Parks Jr
Formed
1997
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
Blum Shapiro & Company Pc
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Monica Motta
Phone
4012725600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the guidance in asc 740, income taxes, relating to uncertain tax positions. This guidance prescribes a two step process for the measurement of uncertain tax positions that have been taken or are expected to be taken on a tax return. The first step is a determination of whether the tax position should be recognized in the financial statements. The second step determines the measurement of the tax position. Such positions for a nonprofit corporation would include the nonprofit organization's status as an exempt entity, whether the organization's activities are related to its tax exempt purpose and, if applicable, how the organization allocates revenue and expenses between its exempt purpose and unrelated business activities. Asc 740 also provides guidance on derecognition of such tax positions, classification, potential interest and penalties, and disclosure. Management believes that no uncertain tax positions within the scope of asc 740 exist as of december 31, 2014.

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IRS990/ActivityOrMissionDesc0LOCATED IN EAST PROVIDENCE, RHODE ISLAND, UNITED METHODIST ELDER CARE IS AN AFFORDABLE CONTINUUM OF HOUSING AND CARE SERVING VERY-LOW TO MODERATE INCOME SENIORS.AS THE PARENT ORGANIZATION, UNITED METHODIST ELDER CARE CONSISTS OF FOUR SEPARATE SUBSIDIARY ORGANIZATIONS. WINSLOW GARDENS, LINN HEALTH CARE CENTER, AND ARBOR HILL ASSISTED LIVING PROVIDE A FULL-COMPLEMENT OF SERVICES TO THE LOW TO MODERATE INCOME AGING THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND RHODE ISLAND. UNITED METHODIST ELDER CARE FOUNDATION PROVIDES SUPPORT AND FINANCIAL ASSISTANCE TO THE PARENT ORGANIZATION AND OTHER SUSIDIARY ORGANIZATIONS.THE UNITED METHODIST ELDER CARE IS AN EQUAL OPPORTUNITY OF HOUSING AND CARE WELCOMING ALL RELIGIOUS, ETHNIC, CULTURAL, AND SOCIO-ECONOMIC BACKGROUNDS AND SUPPORT PRODUCTIVE AND JOYFUL AGING. ITS HISTORICAL CONNECTION TO THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH PROVIDES THE IMPETUS OF ITS PERSPECTIVE AND COMMITMENT TO HUMAN DIGNITY AND QUALITY CARE.
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013775
IRS990/FundraisingDirectExpensesAmt015060
IRS990/FundraisingGrossIncomeAmt035191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01794140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012372
IRS990/InsuranceGrp/ProgramServicesAmt026473
IRS990/InsuranceGrp/TotalAmt038845
IRS990/InterestGrp/ManagementAndGeneralAmt06058
IRS990/InterestGrp/TotalAmt06058
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03437
IRS990/LandBldgEquipCostOrOtherBssAmt0101880
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, NURSING CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING NON-PROFIT ORGANIZATIONS AND SHALL BE OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE FOLLOWING ORGANIZATIONS: UNITED METHODIST RETIREMENT CENTER, UNITED METHODIST HEALTH CARE CENTER, UNITED METHODIST ELDER CARE FOUNDATION AND ARBOR HILL ASSISTED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-976897
IRS990/NetAssetsOrFundBalancesEOYAmt0-1043568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012900
IRS990/OccupancyGrp/TotalAmt012900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017250
IRS990/OfficeExpensesGrp/ProgramServicesAmt028677
IRS990/OfficeExpensesGrp/TotalAmt045927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093280
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO RELATE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CHAPLAIN FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019919
IRS990/OtherExpensesGrp/ProgramServicesAmt0253607
IRS990/OtherExpensesGrp/ProgramServicesAmt1123609
IRS990/OtherExpensesGrp/ProgramServicesAmt227207
IRS990/OtherExpensesGrp/TotalAmt0253607
IRS990/OtherExpensesGrp/TotalAmt1123609
IRS990/OtherExpensesGrp/TotalAmt227207
IRS990/OtherExpensesGrp/TotalAmt319919
IRS990/OtherLiabilitiesGrp/BOYAmt01892835
IRS990/OtherLiabilitiesGrp/EOYAmt02209168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04363
IRS990/OtherRevenueTotalAmt04363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032745
IRS990/PayrollTaxesGrp/ProgramServicesAmt070066
IRS990/PayrollTaxesGrp/TotalAmt0102811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06258
IRS990/PensionPlanContributionsGrp/TotalAmt09183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012319
IRS990/PrincipalOfficerNm0PAUL PARKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0967847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0427359
IRS990/PYOtherRevenueAmt06420
IRS990/PYProgramServiceRevenueAmt01052190
IRS990/PYRevenuesLessExpensesAmt0-31670
IRS990/PYSalariesCompEmpBnftPaidAmt0991805
IRS990/PYTotalExpensesAmt01419164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387494
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01598299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04128961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt01106147
IRS990ScheduleA/SubstantialContributorsTotAmt0168582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274729
IRS990ScheduleA/TotalSupportAmt01286732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02004932

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$6.33$3.04$3.29
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.97$1.29$3.69$3.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.84$1.55$3.93$3.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.89$1.27$3.42$3.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.84$2.78$1.06$3.18$2.63$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.66$0.13$2.71$2.11$0.60
2018Summary only. Only limited summary data is available for this year.$2.26$2.74$0.47$2.11$1.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.97$0.71$1.86$1.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.88$0.99$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.70$0.97$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$2.47$1.04$1.78$1.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.18$2.16$0.98$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.77$0.95$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.51$0.78$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.26$0.53$0.97