Civic Intelligence

Yale New Haven Health at Home Inc.

990 • Fiscal year 2018 • EIN 06-1044331

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 161Milford, CT 06460

(203) 874-8414

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$909,915

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$886,226

Down $275,814 (-24%) from 2017

Net Assets

Down

$87,048

Down $230,255 (-73%) from 2017

Liabilities

Down

$799,178

Down $45,559 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$5,083,580

Down $365,934 (-6.7%) from 2017

Expenses

Down

$5,406,131

Down $200,665 (-3.6%) from 2017

Net Income

Down

-$322,551

Down $165,269 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $1,939,044Liabilities 2010: $414,357Net Assets 2010: $1,524,6872010Assets 2011: $1,961,770Liabilities 2011: $692,723Net Assets 2011: $1,269,0472011Assets 2012: $1,510,145Liabilities 2012: $500,087Net Assets 2012: $1,010,0582012Assets 2013: $1,319,351Liabilities 2013: $529,619Net Assets 2013: $789,7322013Assets 2014: $1,332,872Liabilities 2014: $529,781Net Assets 2014: $803,0912014Assets 2015: $1,184,401Liabilities 2015: $601,277Net Assets 2015: $583,1242015Assets 2016: $979,737Liabilities 2016: $605,347Net Assets 2016: $374,3902016Assets 2017: $1,162,040Liabilities 2017: $844,737Net Assets 2017: $317,3032017Assets 2018: $886,226Liabilities 2018: $799,178Net Assets 2018: $87,0482018Assets 2019: $545,052Liabilities 2019: $919,414Net Assets 2019: -$374,3622019Assets 2020: $3,254,038Liabilities 2020: $3,605,837Net Assets 2020: -$351,7992020Assets 2021: $3,890,014Liabilities 2021: $6,519,082Net Assets 2021: -$2,629,0682021Assets 2022: $13,529,769Liabilities 2022: $15,427,892Net Assets 2022: -$1,898,1232022Assets 2023: $13,729,880Liabilities 2023: $26,263,062Net Assets 2023: -$12,533,1822023Assets 2024: $19,664,202Liabilities 2024: $45,942,042Net Assets 2024: -$26,277,8402024

Highlighted filing

2018

Assets$886,226
Liabilities$799,178
Net Assets$87,048
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,450,8242010Revenue 2011: $4,416,234Expenses 2011: $4,686,201Net Income 2011: -$269,9672011Expenses 2012: $4,218,9712012Expenses 2013: $4,076,0622013Revenue 2014: $3,754,819Expenses 2014: $3,741,460Net Income 2014: $13,3592014Revenue 2015: $3,847,784Expenses 2015: $3,932,384Net Income 2015: -$84,6002015Revenue 2016: $4,345,629Expenses 2016: $4,687,838Net Income 2016: -$342,2092016Revenue 2017: $5,449,514Expenses 2017: $5,606,796Net Income 2017: -$157,2822017Revenue 2018: $5,083,580Expenses 2018: $5,406,131Net Income 2018: -$322,5512018Revenue 2019: $3,924,008Expenses 2019: $4,407,115Net Income 2019: -$483,1072019Revenue 2020: $4,223,472Expenses 2020: $5,207,253Net Income 2020: -$983,7812020Revenue 2021: $11,481,158Expenses 2021: $13,777,546Net Income 2021: -$2,296,3882021Revenue 2022: $23,280,392Expenses 2022: $26,213,864Net Income 2022: -$2,933,4722022Revenue 2023: $34,427,910Expenses 2023: $45,071,771Net Income 2023: -$10,643,8612023Revenue 2024: $30,006,437Expenses 2024: $43,771,536Net Income 2024: -$13,765,0992024

Highlighted filing

2018

Revenue$5,083,580
Expenses$5,406,131
Net Income-$322,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,083,580
Mission and Program Overview

Mission

To provide patients with high quality comprehensive healthcare services. See schedule o.

To provide quality cost effective home health services to patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$979,430$763,456▼ $215,974
Savings and Temporary Cash Investments$103,564$50,646▼ $52,918
Land, Buildings, and Equipment, Net$50,828$37,887▼ $12,941
Prepaid Expenses and Deferred Charges$21,987$28,979▲ $6,992
Cash and Non-Interest-Bearing Accounts$6,231$5,258▼ $973
Total Assets$1,162,040$886,226▼ $275,814
Liabilities
Accounts Payable and Accrued Expenses$446,574$542,069▲ $95,495
Other Liabilities$191,786$203,763▲ $11,977
Deferred Revenue$206,377$53,346▼ $153,031
Total Liabilities$844,737$799,178▼ $45,559
Net Assets / Fund Balance
Unrestricted Net Assets$317,303$87,048▼ $230,255
Total Net Assets Fund Balance$317,303$87,048▼ $230,255
Total Liabilities and Net Assets / Fund Balance$1,162,040$886,226▼ $275,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,887$299,149$337,036
Leasehold Improvements$0$13,384$13,384
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren JanikDirector TherapyFT$125,108$907$126,015
Joan SpearDirector of NursingFT$109,084$8,890$117,974
Marie PescatorePast AdministratorFT$105,377$8,889$114,266
John JacobsDirector of Hr and PayrollFT$101,268$8,924$110,192
Morgan SansonePhysical TherapistFT$101,089$3,583$104,672
Joseph PelacciaPast President-$20,158$9,471$29,629
Lloyd Friedman MdPresident-$21,067$2,629$23,696
Laura SmithDirector-$6,531$799$7,330

Board Members and Trustees

NameTitle
Pang Wang MdDirector
Philip Caporusso DmdDirector
James BeardSecretary
Richard MeisenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785
Program Service Revenue
$5,081,979
Investment Income
$73
Other Revenue
$743
Change in Net Assets
$-322,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,764,916
Other Expenses$641,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,841,835$138,521-$3,980,356
Other Employee Benefits$441,922$21,270-$463,192
Payroll Taxes$281,119$10,597-$291,716
Office Expenses$52,249$71,879-$124,128
Fees for Services Other$108,285--$108,285
Information Technology$90,215$8,106-$98,321
Travel$84,036--$84,036
Occupancy$36,773$1,935-$38,708
Fees for Services Accounting-$36,315-$36,315
Current Officers, Directors, Trustees, and Key Employees-$29,652-$29,652
Depreciation Depletion$20,106--$20,106
Insurance$18,116--$18,116
Other Expenses$8,235$381-$8,616
Interest-$4,349-$4,349
Advertising$238--$238
Fees for Services Legal$153--$153
Total Functional Expenses$5,083,126$323,005$0$5,406,131
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph PelacciaPast President of the BoardJOSEPH PELACCIA IS THE PAST PRESIDENT OF MILFORD HOSPITAL AND SAT ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/18 TOTALED $92,296.No$92,296
Laura SmithDirectorLAURA SMITH IS THE CFO OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/18 TOTALED $92,296.No$92,296
Lloyd Friedman MdPresident of the BoardLLOYD FRIEDMAN MD IS THE PRESIDENT OF MILFORD HOSPITAL AND SITS ON THE BOARD OF HOME CARE PLUS. MILFORD HOSPITAL PROVIDES VARIOUS SERVICES TO HOME CARE PLUS. CHARGES INCURRED BY HOME CARE PLUS FOR THE SERVICES DURING THE YEAR ENDED 6/30/18 TOTALED $92,296.No$92,296
Joseph PelacciaPast President of the BoardJOSEPH PELACCIA IS THE PAST PRESIDENT OF TORRY CORPORATION AND SAT ON THE BOARD OF HOME CARE PLUS. HOME CARE PLUS LEASES OFFICE SPACE AND STORAGE SPACE FROM TORRY CORPORATION. EXPENSES INCURRED BY HOME CARE PLUS FOR THE YEAR ENDED 6/30/18 TOTALED $31,800.No$31,800
Lloyd Friedman MdPresident of the BoardLLOYD FRIEDMAN MD IS THE PRESIDENT OF TORRY CORPORATION AND SITS ON THE BOARD OF HOME CARE PLUS. HOME CARE PLUS LEASES OFFICE SPACE AND STORAGE SPACE FROM TORRY CORPORATION. EXPENSES INCURRED BY HOME CARE PLUS FOR THE YEAR ENDED 6/30/18 TOTALED $31,800.No$31,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$179,633
Third Party Liabilities$24,130
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
No
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 A, Line 2

“Board members joseph pelaccia and laura smith are both officers of milford health and medical, milford hospital and several other related organizations.”

Form 990, Part VI, Section B, Line 11B

“In addition to a review of form 990 by management of home care plus, the return is reviewed by a director of the board on behalf of the board of directors. Copies of the form 990 will go to each board member before it is filed.”

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

“Conflict of interest questionnaires are reviewed annually by the board's president.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Home Care Plus Inc
EIN
06-1044331
Phone
2038748414
Address
PO BOX 161, MILFORD, CT 06460

Signing Officer

Name
Laura Smith
Title
Director
Phone
2038748414
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Smith
Formed
1981
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
93
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-9941
Preparer
John J Mooney CPA Cfe
Phone
2033977700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds 92,296.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HR AND PAYROLL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037887
IRS990/LandBldgEquipCostOrOtherBssAmt0350420
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COST EFFECTIVE HOME HEALTH SERVICES TO PATIENTS IN MILFORD, CONNECTICUT AND THE SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317303
IRS990/NetAssetsOrFundBalancesEOYAmt087048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01935
IRS990/OccupancyGrp/ProgramServicesAmt036773
IRS990/OccupancyGrp/TotalAmt038708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071879
IRS990/OfficeExpensesGrp/ProgramServicesAmt052249
IRS990/OfficeExpensesGrp/TotalAmt0124128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt092296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463192
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION, DUES AND SUB
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt058696
IRS990/OtherExpensesGrp/ProgramServicesAmt120738
IRS990/OtherExpensesGrp/ProgramServicesAmt220410
IRS990/OtherExpensesGrp/ProgramServicesAmt38235
IRS990/OtherExpensesGrp/TotalAmt058696
IRS990/OtherExpensesGrp/TotalAmt120738
IRS990/OtherExpensesGrp/TotalAmt220410
IRS990/OtherExpensesGrp/TotalAmt38616
IRS990/OtherLiabilitiesGrp/BOYAmt0191786
IRS990/OtherLiabilitiesGrp/EOYAmt0203763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03841835
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980356
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281119
IRS990/PayrollTaxesGrp/TotalAmt0291716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0979430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0763456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028979
IRS990/PrincipalOfficerNm0LAURA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05081979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05081979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0889349
IRS990/PYOtherRevenueAmt0815
IRS990/PYProgramServiceRevenueAmt05446948
IRS990/PYRevenuesLessExpensesAmt0-157282
IRS990/PYSalariesCompEmpBnftPaidAmt04717447
IRS990/PYTotalExpensesAmt05606796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05449514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-322551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05082722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05081979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05446948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04342502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03842980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03747549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022461958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02860
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt022467691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05082764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05448614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04343620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03844157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03748536
IRS990ScheduleA/Total509Grp/TotalAmt022467691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05083580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05449514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04345629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03847784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03754819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022481326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD PARTY LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037887
IRS990ScheduleD/TotalLiabilityAmt0203763
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt16531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2105377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt320158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0552246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3598901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt16992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1209750

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Filings

Displayed year

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

Open filing
Assets
$886,226
Liabilities
$799,178
Net assets
$87,048
Revenue
$5,083,580
Expenses
$5,406,131
Net income
-$322,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$45.9$26.3$30.0$43.8$13.8
2023Summary only. Only limited summary data is available for this year.$13.7$26.3$12.5$34.4$45.1$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$15.4$1.90$23.3$26.2$2.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$6.52$2.63$11.5$13.8$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.61$0.35$4.22$5.21$0.98
2019Summary only. Only limited summary data is available for this year.$0.55$0.92$0.37$3.92$4.41$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.09$5.08$5.41$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.84$0.32$5.45$5.61$0.16
2016Summary only. Only limited summary data is available for this year.$0.98$0.61$0.37$4.35$4.69$0.34
2015Summary only. Only limited summary data is available for this year.$1.18$0.60$0.58$3.85$3.93$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.53$0.80$3.75$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.53$0.79$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.50$1.01$4.22
2011Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$4.42$4.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.41$1.52$4.45