Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2014 • EIN 06-0987394

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A

View Organization Page

580 Long Hill AvenueShelton, CT 06484

(203) 944-8285

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

85th percentile

$369,056

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,342,570

Down $371,085 (-3.5%) from 2013

Net Assets

Up

$7,788,849

Up $701,207 (+9.9%) from 2013

Liabilities

Down

$2,553,721

Down $1,072,292 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$4,213,283

Up $22,368 (+0.5%) from 2013

Expenses

Up

$3,468,151

Up $502,668 (+17%) from 2013

Net Income

Down

$745,132

Down $480,300 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $18,989,954Liabilities 2010: $12,618,865Net Assets 2010: $6,371,0892010Assets 2011: $13,275,005Liabilities 2011: $5,720,235Net Assets 2011: $7,554,7702011Assets 2012: $11,691,483Liabilities 2012: $4,772,120Net Assets 2012: $6,919,3632012Assets 2013: $10,713,655Liabilities 2013: $3,626,013Net Assets 2013: $7,087,6422013Assets 2014: $10,342,570Liabilities 2014: $2,553,721Net Assets 2014: $7,788,8492014Assets 2015: $11,100,755Liabilities 2015: $2,292,759Net Assets 2015: $8,807,9962015Assets 2016: $12,513,590Liabilities 2016: $2,693,469Net Assets 2016: $9,820,1212016Assets 2017: $8,598,750Liabilities 2017: $464,985Net Assets 2017: $8,133,7652017Assets 2018: $11,297,790Liabilities 2018: $1,864,028Net Assets 2018: $9,433,7622018Assets 2019: $13,647,615Liabilities 2019: $636,398Net Assets 2019: $13,011,2172019Assets 2020: $18,016,800Liabilities 2020: $4,390,423Net Assets 2020: $13,626,3772020Assets 2021: $17,273,638Liabilities 2021: $2,444,435Net Assets 2021: $14,829,2032021Assets 2022: $20,831,430Liabilities 2022: $473,367Net Assets 2022: $20,358,0632022Assets 2023: $21,804,924Liabilities 2023: $425,711Net Assets 2023: $21,379,2132023Assets 2024: $22,096,674Liabilities 2024: $480,909Net Assets 2024: $21,615,7652024

Highlighted filing

2014

Assets$10,342,570
Liabilities$2,553,721
Net Assets$7,788,849
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,248,4192010Expenses 2011: $3,689,0622011Expenses 2012: $2,809,7832012Revenue 2013: $4,190,915Expenses 2013: $2,965,483Net Income 2013: $1,225,4322013Revenue 2014: $4,213,283Expenses 2014: $3,468,151Net Income 2014: $745,1322014Revenue 2015: $4,390,675Expenses 2015: $3,371,528Net Income 2015: $1,019,1472015Revenue 2016: $4,198,826Expenses 2016: $3,186,701Net Income 2016: $1,012,1252016Revenue 2017: $3,824,097Expenses 2017: $5,510,453Net Income 2017: -$1,686,3562017Revenue 2018: $4,372,031Expenses 2018: $3,072,034Net Income 2018: $1,299,9972018Revenue 2019: $6,652,391Expenses 2019: $3,074,936Net Income 2019: $3,577,4552019Revenue 2020: $3,593,083Expenses 2020: $2,977,923Net Income 2020: $615,1602020Revenue 2021: $7,356,290Expenses 2021: $2,930,040Net Income 2021: $4,426,2502021Revenue 2022: $10,579,854Expenses 2022: $3,150,994Net Income 2022: $7,428,8602022Revenue 2023: $4,252,617Expenses 2023: $3,231,467Net Income 2023: $1,021,1502023Revenue 2024: $3,555,993Expenses 2024: $3,319,440Net Income 2024: $236,5532024

Highlighted filing

2014

Revenue$4,213,283
Expenses$3,468,151
Net Income$745,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,213,283
Mission and Program Overview

Mission

To provide a continuum of services that supports health, independence,and dignity. We build this continuum on the belief that a relationship-centered philosophy best sustains body, mind and spirit.

To provide a continuum of services that supports health, independence, and dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,173,473$9,013,409▼ $160,064
Land, Buildings, and Equipment, Net$660,105$628,189▼ $31,916
Cash and Non-Interest-Bearing Accounts$508,436$577,947▲ $69,511
Savings and Temporary Cash Investments$317,029$95,051▼ $221,978
Prepaid Expenses and Deferred Charges$54,612$27,974▼ $26,638
Total Assets$10,713,655$10,342,570▼ $371,085
Liabilities
Other Liabilities$2,830,492$1,672,511▼ $1,157,981
Accounts Payable and Accrued Expenses$589,860$677,549▲ $87,689
Mortgage Notes Payable Secured by Investment Property$205,661$203,661▼ $2,000
Total Liabilities$3,626,013$2,553,721▼ $1,072,292
Net Assets / Fund Balance
Unrestricted Net Assets$7,087,642$7,788,849▲ $701,207
Total Net Assets Fund Balance$7,087,642$7,788,849▲ $701,207
Total Liabilities and Net Assets / Fund Balance$10,713,655$10,342,570▼ $371,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,073$255,035$702,108
Equipment$29,415$670,532$699,947
Land$151,701-$151,701
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M LawlorPresident & CEOFT$326,507$42,549$369,056
Robert L ClappFormer President & CEO-$190,000$190,000$190,000
Gary J MaglioAssistant TreasurerFT$137,444$32,054$169,498
Gary WillVice President/human ResourcesFT$111,931$27,234$139,165
JOHN O'DONNELLFood Services DirectorFT$102,535$18,840$121,375

Board Members and Trustees

NameTitle
James F TomchikDirector/chairperson
Maureen GormanDirector/vice Chairperson
Alison KrisDirector
Geraint a PhillipsDirector
John D AmblerDirector
MATTHEW O'CONNORDirector
Robert BrennanDirector
Robert MillerDirector
William BrennanDirector
William PurcellDirector
Charlotte MadarDirector/secretary
Jay S NickseDirector/treasurer
Peter BelvalCorporate Compliance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,454
Program Service Revenue
$3,380,729
Investment Income
$634,692
Other Revenue
$39,408
All Other Contributions
$158,454
Change in Net Assets
$745,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,670
Other Expenses$917,613
Grants and Similar Amounts Paid$40,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,276$622,227-$1,285,503
Current Officers, Directors, Trustees, and Key Employees$258,848$313,074-$571,922
Advertising$290,777$4,251-$295,028
Office Expenses$82,699$156,895-$239,594
Pension Plan Contributions$82,657$99,972-$182,629
Comp Disqual Persons-$180,000-$180,000
Payroll Taxes$71,890$86,951-$158,841
Other Employee Benefits$59,188$71,587-$130,775
Occupancy$41,453$55,146-$96,599
Fees for Services Other$19,098$57,293-$76,391
Fees for Services Accounting-$57,622-$57,622
Travel$4,656$52,896-$57,552
Grants to Domestic Orgs$40,868--$40,868
Depreciation Depletion$36,520$745-$37,265
Insurance$9,045$27,133-$36,178
Fees for Services Legal-$13,676-$13,676
Conferences and Meetings-$7,708-$7,708
Total Functional Expenses$1,660,975$1,807,176$0$3,468,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0606530-501(c)3General Operating Support$40,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,672,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Forms 990 are prepared by our independent auditors in coordination with the annual audits. The finance committee reviews these reports and provides comment prior to electronic filing.”

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

“The written conflict of interest policy is reviewed by the corporate compliance officers on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of management and key employees is determined by a compensation committee and/or senior management, including the human resources department.”

Form 990, Part VI, Section C, Line 18

“United methodist homes, inc. Issues an annual report that is mailed to members and the form 990 is available to the public online.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
06-0987394
Phone
2039448285

Signing Officer

Name
Gary J Maglio
Title
Corporate Controller
Phone
2039448285
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary J Maglio
Formed
1965
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
431
Volunteers
0

Preparer

Preparer
Vincent Ruocco
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt - related party -43,925.”

990 Page 12, Part XII, Line 2C Explanation

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Umh recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that umh had no uncertain tax positions that would require financial statement recognition or disclosure. Umh is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal september 30, 2011.”

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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/Desc0SEE SCHEDULE OUNITED METHODIST HOMES, INC. PROVIDES HOUSING AND HEALTH CARE SERVICES THROUGH ITS AFFILIATES.UNITED METHODIST HOMES' AFFILIATES INCLUDE:- BISHOP WICKE HEALTH AND REHABILITATION CENTER, INC. IS A 120-BED NON-PROFIT SKILLED NURSING FACILITY LOCATED IN SHELTON, CONNECTICUT.- WESLEY HEIGHTS, INC. OFFERS ELDERLY PERSONS A COMMUNITY LIFE-STYLE DEDICATED TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING BY PROVIDING, ON A NON-PROFIT BASIS, APPROPRIATE HOUSING, MEDICAL, NURSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. WESLEY HEIGHTS OPERATES 180 UNITS INCLUDING STUDIO, EFFICIENCY AND CONGREGATE APARTMENTS AND COTTAGES IN SHELTON, CONNECTICUT.- CROSBY COMMONS, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN SHELTON, CONNECTICUT. - CARELINK CORPORATION IS A NON-PROFIT, LICENSED ASSISTED LIVING SERVICES AGENCY LOCATED IN SHELTON, CONNECTICUT WHICH PROVIDES SERVICES TO RESIDENTS OF CERTAIN AFFILIATES. - BISHOP WICKE, WESLEY HEIGHTS, CROSBY COMMONS AND CARELINK COLLECTIVELY ARE KNOWN AS WESLEY VILLAGE.- THE LONG HILL COMPANY IS A CONNECTICUT CORPORATION THAT PROVIDES MANAGEMENT AND CONSULTING SERVICES TO AFFILIATES AND THIRD PARTY CLIENTS. LONG HILL IS THE PARENT OF TWO WHOLLY OWNED SUBSIDIARIES, MIDDLEWOODS OF FARMINGTON, LLC AND SENIOR LIVING SERVICES, LLC, COLLECTIVELY ("LONG HILL AND SUBSIDIARIES"). MIDDLEWOODS OF FARMINGTON, LLC IS A CONNECTICUT LIMITED LIABILITY COMPANY THAT OPERATES AS A MANAGED RESIDENTIAL CARE FACILITY LOCATED IN FARMINGTON, CONNECTICUT. SENIOR LIVING SERVICES, LLC IS A LIMITED LIABILITY COMPANY LICENSED AS AN ASSISTED LIVING SERVICES AGENCY WHICH PROVIDES SERVICES TO RESIDENTS OF MIDDLEWOODS OF FARMINGTON, LLC. - THE UNITED METHODIST HOME OF SHARON, INC. WAS AN 88-BED NON-PROFIT, SKILLED NURSING FACILITY LOCATED IN SHARON, CONNECTICUT. UPON THE SALE, UMH OF SHARON CEASED OPERATIONS IN FISCAL YEAR 2012.- MIDDLEWOODS OF NEWINGTON, INC. IS A NON-PROFIT, MANAGED RESIDENTIAL COMMUNITY LOCATED IN NEWINGTON, CONNECTICUT.- WESLEYAN HOMES OF TENNESSEE, INC. D/B/A FOXBRIDGE IS A NON-PROFIT, ASSISTED LIVING COMMUNITY LOCATED IN MEMPHIS, TENNESSEE. - WESLEYAN HOMES OF INDIANA, INC. D/B/A SUMMERFIELD IS A 43-BED NON-PROFIT, SKILLED NURSING FACILITY LOCATED IN CLOVERDALE, INDIANA. - SHARON AREA COMMUNITY SERVICES IS A NON-PROFIT CORPORATION. SACS PROVIDED CHILD DAYCARE AND HOSPICE SERVICES IN SHARON, CONNECTICUT. UPON THE SALE OF UMH OF SHARON'S ASSETS, SACS CEASED OPERATIONS IN FISCAL YEAR 2012.- WESLEYAN FOUNDATION FOR HEALTH AND AGING, INC. IS A NON-PROFIT ESTABLISHED TO FUND FOR THE CARE OF SENIORS BY PROVIDING FINANCIAL SUPPORT TO UMH AND ITS SUBSIDIARIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13137444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14129144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOOD SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt040868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04213283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027133
IRS990/InsuranceGrp/ProgramServicesAmt09045
IRS990/InsuranceGrp/TotalAmt036178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0634692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634692
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628189
IRS990/LandBldgEquipCostOrOtherBssAmt01553756
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF SERVICES THAT SUPPORTS HEALTH, INDEPENDENCE,AND DIGNITY. WE BUILD THIS CONTINUUM ON THE BELIEF THAT A RELATIONSHIP-CENTERED PHILOSOPHY BEST SUSTAINS BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203661
IRS990/NetAssetsOrFundBalancesBOYAmt07087642
IRS990/NetAssetsOrFundBalancesEOYAmt07788849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055146
IRS990/OccupancyGrp/ProgramServicesAmt041453
IRS990/OccupancyGrp/TotalAmt096599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156895
IRS990/OfficeExpensesGrp/ProgramServicesAmt082699
IRS990/OfficeExpensesGrp/TotalAmt0239594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130775
IRS990/OtherLiabilitiesGrp/BOYAmt02830492
IRS990/OtherLiabilitiesGrp/EOYAmt01672511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039408
IRS990/OtherRevenueTotalAmt039408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09173473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09013409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086951
IRS990/PayrollTaxesGrp/ProgramServicesAmt071890
IRS990/PayrollTaxesGrp/TotalAmt0158841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082657
IRS990/PensionPlanContributionsGrp/TotalAmt0182629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027974
IRS990/PrincipalOfficerNm0GARY J MAGLIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03380729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03380729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0592597
IRS990/PYOtherExpensesAmt0743057
IRS990/PYOtherRevenueAmt017790
IRS990/PYProgramServiceRevenueAmt03232591
IRS990/PYRevenuesLessExpensesAmt01225432
IRS990/PYSalariesCompEmpBnftPaidAmt02222426
IRS990/PYTotalExpensesAmt02965483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04054829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0717890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0799226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03224769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03380729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03232591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03453949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03889704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03448876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017405849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0717890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0799226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03224769
IRS990ScheduleA/InvestmentIncomeCYPct00.14440
IRS990ScheduleA/InvestmentIncomePYPct00.13040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130334
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84970
IRS990ScheduleA/PublicSupportPY509Pct00.86410
IRS990ScheduleA/PublicSupportTotal509Amt018969875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03539183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03580528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04155373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04022867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03671924
IRS990ScheduleA/Total509Grp/TotalAmt018969875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04213283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04190915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04876449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04872741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04171590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022324978
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,342,570
Liabilities
$2,553,721
Net assets
$7,788,849
Revenue
$4,213,283
Expenses
$3,468,151
Net income
$745,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$3.56$3.32$0.24
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.43$21.4$4.25$3.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.47$20.4$10.6$3.15$7.43
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.44$14.8$7.36$2.93$4.43
2020Detailed filing. Detailed filing data is available for this year.$18.0$4.39$13.6$3.59$2.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$6.65$3.07$3.58
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.86$9.43$4.37$3.07$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.46$8.13$3.82$5.51$1.69
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.69$9.82$4.20$3.19$1.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.29$8.81$4.39$3.37$1.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$2.55$7.79$4.21$3.47$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.09$4.19$2.97$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$4.77$6.92$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.72$7.55$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$12.6$6.37$4.25