Civic Intelligence

United Methodist Homes Inc.

990 • Fiscal year 2018 • EIN 06-0987394

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$400,370

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,297,790

Up $2,699,040 (+31%) from 2017

Net Assets

Up

$9,433,762

Up $1,299,997 (+16%) from 2017

Liabilities

Up

$1,864,028

Up $1,399,043 (+301%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$4,372,031

Up $547,934 (+14%) from 2017

Expenses

Down

$3,072,034

Down $2,438,419 (-44%) from 2017

Net Income

Up

$1,299,997

Up $2,986,353 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$11,297,790
Liabilities$1,864,028
Net Assets$9,433,762
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$4,372,031
Expenses$3,072,034
Net Income$1,299,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,372,031
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$8,532,496$9,215,096▲ $682,600
Cash and Non-Interest-Bearing Accounts$1,343,529$1,226,194▼ $117,335
Land, Buildings, and Equipment, Net$722,104$809,354▲ $87,250
Prepaid Expenses and Deferred Charges$79,619$29,941▼ $49,678
Accounts Receivable$1,006,124$17,205▼ $988,919
Total Assets$11,683,872$11,297,790▼ $386,082
Liabilities
Other Liabilities$3,085,122$1,186,487▼ $1,898,635
Accounts Payable and Accrued Expenses$464,985$677,541▲ $212,556
Total Liabilities$3,550,107$1,864,028▼ $1,686,079
Net Assets / Fund Balance
Unrestricted Net Assets$8,133,765$9,433,762▲ $1,299,997
Total Net Assets Fund Balance$8,133,765$9,433,762▲ $1,299,997
Total Liabilities and Net Assets / Fund Balance$11,683,872$11,297,790▼ $386,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,379$848,747$1,156,126
Buildings$350,274$351,834$702,108
Land$151,701-$151,701
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M LawlorPresident & CEOFT$371,532$28,838$400,370
Gary J MaglioFinancial ConsultantFT$165,217$23,708$188,925
Zvonimir JukicCorporate Controller/assistant TreasurerFT$130,977$13,366$144,343

Board Members and Trustees

NameTitle
Jay S NickseDirector/chairman
MATTHEW L O'CONNOR PHDDirector/vice Chair
Alison E Kris Rn PhdDirector
Donald EspachDirector
Dr Daniel WollmanDirector
James F TomchikDirector
John GiovannoneDirector
Rev Barbara SchafferDirector
William PurcellDirector
Robert MillerDirector Until June 2018
William BrennanDirector/secretary
Maureen GormanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,681
Program Service Revenue
$3,472,953
Investment Income
$682,600
Other Revenue
$132,797
All Other Contributions
$39,820
Change in Net Assets
$1,299,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,971,928
Total Revenue per Audited Statements
$37,343,959
Total Revenue per Form 990
$4,372,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,297
Other Expenses$899,737
Grants and Similar Amounts Paid$300,000
Total Fundraising Expense$33,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,551$587,899$22,295$817,745
Current Officers, Directors, Trustees, and Key Employees$230,024$389,745-$619,769
Grants to Domestic Orgs$300,000--$300,000
Pension Plan Contributions$3,079$206,010$893$209,982
Fees for Services Other$3,142$192,916$166$196,224
Advertising$180,715-$3,800$184,515
Office Expenses$42,996$115,029$2,114$160,139
Depreciation Depletion$140,580$2,869-$143,449
Other Employee Benefits$35,147$86,363$1,886$123,396
Payroll Taxes$27,246$72,724$1,435$101,405
Occupancy$16,552$66,299-$82,851
Insurance$11,493$30,679$606$42,778
Fees for Services Accounting-$30,096-$30,096
Travel$11,818$6,828$135$18,781
Interest$16,700$341-$17,041
Conferences and Meetings$3,121$8,331$164$11,616
Other Expenses$1,842$4,916$99$6,857
Fees for Services Legal-$5,390-$5,390
Total Functional Expenses$1,232,006$1,806,435$33,593$3,072,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,261,851
Expenses Not Reported on Form 990$31,189,817
Expenses per Audited Statements$3,072,034
Total Expenses per Form 990$3,072,034
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesleyan Foundation for Health and Aging IncShelton, CT501 (c)(3)General Support$300,000
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$1,186,487
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 11B

“Form 990 is 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

“Officers and directors are required to disclose the existence of any financial interests in connection to an ownership, investment or compensation arrangement with any individual or organization with which united methodist homes and affiliates has or is contemplating a transaction with. Potential conflicts of interest are reviewed by a committee lead by the corporate compliance officer. The committee evaluates the appropriate handling of each conflict and reports to the full board on an annual basis. A conflicted person may not vote on or enter into any transaction with which he has a conflict of interest. The board may appoint a disinterested person or committee to investigate alternatives to any proposed conflicted transaction. Records and reviews of all identity of interests and determinations of possible conflicts of interest are recorded in the minutes of any board meeting in which they are discussed.”

Form 990, Part VI, Section B, Line 15

“Compensation of management is determined by a compensation committee and/or senior management, including the human resources department, through a detailed review using comparability data, including the form 990s from similarly situated nonprofit organizations. Contemporaneous documentation of the deliberations and decision making is maintained by the organization. The process was last conducted in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, 990s and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Homes Inc
EIN
06-0987394
Phone
2039448285
Address
580 LONG HILL AVENUE, SHELTON, CT 06484

Signing Officer

Name
Zvonimir Jukic
Title
Corporate Controller
Phone
2039448285
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zvonimir Jukic
Formed
1965
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
462
Volunteers
12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

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

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to september 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of subsidiaries 32,971,928.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of subsidiaries 31,189,817.”

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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. - 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. - 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 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/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt13130977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165217
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR UNTIL JUNE 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE CONTROLLER/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt043861
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04372031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0606
IRS990/InsuranceGrp/ManagementAndGeneralAmt030679
IRS990/InsuranceGrp/ProgramServicesAmt011493
IRS990/InsuranceGrp/TotalAmt042778
IRS990/InterestGrp/ManagementAndGeneralAmt0341
IRS990/InterestGrp/ProgramServicesAmt016700
IRS990/InterestGrp/TotalAmt017041
IRS990/InvestmentIncomeGrp/ExclusionAmt0682600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0722104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809354
IRS990/LandBldgEquipCostOrOtherBssAmt02009935
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/NetAssetsOrFundBalancesBOYAmt08133765
IRS990/NetAssetsOrFundBalancesEOYAmt09433762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066299
IRS990/OccupancyGrp/ProgramServicesAmt016552
IRS990/OccupancyGrp/TotalAmt082851
IRS990/OfficeExpensesGrp/FundraisingAmt02114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115029
IRS990/OfficeExpensesGrp/ProgramServicesAmt042996
IRS990/OfficeExpensesGrp/TotalAmt0160139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123396
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04916
IRS990/OtherExpensesGrp/ProgramServicesAmt01842
IRS990/OtherExpensesGrp/TotalAmt06857
IRS990/OtherLiabilitiesGrp/BOYAmt03085122
IRS990/OtherLiabilitiesGrp/EOYAmt01186487
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132797
IRS990/OtherRevenueTotalAmt0132797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08532496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09215096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072724
IRS990/PayrollTaxesGrp/ProgramServicesAmt027246
IRS990/PayrollTaxesGrp/TotalAmt0101405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0893
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0206010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03079
IRS990/PensionPlanContributionsGrp/TotalAmt0209982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029941
IRS990/PrincipalOfficerNm0ZVONIMIR JUKIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02372445
IRS990/PYInvestmentIncomeAmt0632038
IRS990/PYOtherExpensesAmt01096766
IRS990/PYOtherRevenueAmt094677
IRS990/PYProgramServiceRevenueAmt02817397
IRS990/PYRevenuesLessExpensesAmt0-1686356
IRS990/PYSalariesCompEmpBnftPaidAmt02041242
IRS990/PYTotalExpensesAmt05510453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03824097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01299997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03472953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER - 2013 AMOUNT: $ 39,408. 2014 AMOUNT: $ 205,107. 2015 AMOUNT: $ 49,613. 2016 AMOUNT: $ 94,677. 2017 AMOUNT: $ 132,797. REPAYMENT OF LOAN - 2014 AMOUNT: $ 78,741. LEGAL PAYOUTS - 2015 AMOUNT: $ 16,773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0682600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0632038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0703192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0654739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0634692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03307261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03472953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02817397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03287634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03267896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03380729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016226609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0682600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0632038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0703192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0654739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0634692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03307261
IRS990ScheduleA/InvestmentIncomeCYPct00.15750
IRS990ScheduleA/InvestmentIncomePYPct00.15450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0283848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039408
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0617116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81310
IRS990ScheduleA/PublicSupportPY509Pct00.82130
IRS990ScheduleA/PublicSupportTotal509Amt017074535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03556634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03097382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03429248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03452088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03539183
IRS990ScheduleA/Total509Grp/TotalAmt017074535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04372031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03824097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04198826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04390675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04213283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020998912
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0848747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01156126
IRS990ScheduleD/ExpensesNotReportedAmt031189817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03072034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151701

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,297,790
Liabilities
$1,864,028
Net assets
$9,433,762
Revenue
$4,372,031
Expenses
$3,072,034
Net income
$1,299,997
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