Civic Intelligence

Lutheran Service Association Inc DBA Luther Manor

990 • Fiscal year 2017 • EIN 06-1272794

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.ASCENTRIA.ORG
14 East Worcester Street No 300Worcester, MA 01604

(860) 347-7144

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$280,263

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,082,650

Down $34,429 (-3.1%) from 2016

Net Assets

Down

$933,553

Down $46,968 (-4.8%) from 2016

Liabilities

Up

$149,097

Up $12,539 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$775,949

Up $52,845 (+7.3%) from 2016

Expenses

Up

$823,582

Up $15,345 (+1.9%) from 2016

Net Income

Up

-$47,633

Up $37,500 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,634,598Liabilities 2010: $144,474Net Assets 2010: $1,490,1242010Assets 2011: $1,443,952Liabilities 2011: $83,910Net Assets 2011: $1,360,0422011Assets 2012: $1,506,503Liabilities 2012: $181,477Net Assets 2012: $1,325,0262012Assets 2013: $1,392,531Liabilities 2013: $131,099Net Assets 2013: $1,261,4322013Assets 2014: $1,350,311Liabilities 2014: $197,573Net Assets 2014: $1,152,7382014Assets 2015: $1,296,178Liabilities 2015: $230,523Net Assets 2015: $1,065,6552015Assets 2016: $1,117,079Liabilities 2016: $136,558Net Assets 2016: $980,5212016Assets 2017: $1,082,650Liabilities 2017: $149,097Net Assets 2017: $933,5532017Assets 2018: $986,193Liabilities 2018: $108,521Net Assets 2018: $877,6722018Assets 2019: $874,107Liabilities 2019: $67,513Net Assets 2019: $806,5942019Assets 2020: $812,508Liabilities 2020: $62,655Net Assets 2020: $749,8532020Assets 2021: $687,905Liabilities 2021: $39,622Net Assets 2021: $648,2832021Assets 2022: $632,901Liabilities 2022: $74,050Net Assets 2022: $558,8512022Assets 2023: $441,536Liabilities 2023: $63,441Net Assets 2023: $378,0952023Assets 2024: $448,202Liabilities 2024: $152,802Net Assets 2024: $295,4002024

Highlighted filing

2017

Assets$1,082,650
Liabilities$149,097
Net Assets$933,553
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $753,4512010Expenses 2011: $816,8102011Expenses 2012: $720,3582012Revenue 2013: $689,150Expenses 2013: $752,744Net Income 2013: -$63,5942013Revenue 2014: $682,249Expenses 2014: $790,943Net Income 2014: -$108,6942014Revenue 2015: $740,617Expenses 2015: $827,699Net Income 2015: -$87,0822015Revenue 2016: $723,104Expenses 2016: $808,237Net Income 2016: -$85,1332016Revenue 2017: $775,949Expenses 2017: $823,582Net Income 2017: -$47,6332017Revenue 2018: $735,786Expenses 2018: $791,667Net Income 2018: -$55,8812018Revenue 2019: $705,817Expenses 2019: $776,895Net Income 2019: -$71,0782019Revenue 2020: $736,975Expenses 2020: $793,716Net Income 2020: -$56,7412020Revenue 2021: $728,879Expenses 2021: $830,449Net Income 2021: -$101,5702021Revenue 2022: $727,564Expenses 2022: $819,054Net Income 2022: -$91,4902022Revenue 2023: $763,032Expenses 2023: $943,896Net Income 2023: -$180,8642023Revenue 2024: $850,554Expenses 2024: $933,303Net Income 2024: -$82,7492024

Highlighted filing

2017

Revenue$775,949
Expenses$823,582
Net Income-$47,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$775,949
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Provides subsidized congregate housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,225$546,956▼ $101,269
Cash and Non-Interest-Bearing Accounts$276,363$288,535▲ $12,172
Prepaid Expenses and Deferred Charges$24,769$22,267▼ $2,502
Accounts Receivable-$0-
Total Assets$1,117,079$1,082,650▼ $34,429
Other Assets Total$167,722$224,892▲ $57,170
Liabilities
Other Liabilities$119,399$109,644▼ $9,755
Accounts Payable and Accrued Expenses$8,703$29,465▲ $20,762
Deferred Revenue$8,456$9,988▲ $1,532
Total Liabilities$136,558$149,097▲ $12,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$695,779$591,946▼ $103,833
Unrestricted Net Assets$284,742$341,607▲ $56,865
Total Net Assets Fund Balance$980,521$933,553▼ $46,968
Total Liabilities and Net Assets / Fund Balance$1,117,079$1,082,650▼ $34,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,833$2,905,830$3,438,663
Equipment$14,123$124,047$138,170
Other Land Buildings$0$39,831$39,831
Other Assets Org$19,848--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Candace CramerChief Development Officer$150,000$150,000
Jodie JustofinVP for Strategic Marketing &$150,000$150,000
Nick RussoTreasurer$130,000$130,000
Michael AldenVP & General Manager of Social Enterprise$120,000$120,000
Ann DancyVP for Nh Operations$115,427$115,427
Elena KetnouvongClerk/executive Assistant$70,000$70,000

Board Members and Trustees

NameTitle
William MayoChair
Angela BovillPresident & CEO
Michael BalinskasVice Chair
Barbara RuheBoard Member
Dan StrelowBoard Member
Jeff KinneyBoard Member
Ken BohlinBoard Member
Kim SalmonBoard Member
Rev Ross GoodmanBoard Member
Scott HamiltonBoard Member
Rev James HazelwoodEx-officio
Rev Timothy YeadonEx-officio
James CoyleExecutive VP & CFO
Tim JohnstoneExecutive VP, Community Services
Dana RamishExecutive VP, Residential Services
Garth GreimannFinancial Secretary
Karen GaylinSecretary
Nancy MeeganVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,233
Investment Income
$133
Other Revenue
$24,583
Change in Net Assets
$-47,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,498
Total Revenue per Audited Statements
$880,447
Total Revenue per Form 990
$775,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,504
Salaries, Compensation, and Employee Benefits$232,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,672--$186,672
Conferences and Meetings$168,530--$168,530
Depreciation Depletion$118,862--$118,862
Occupancy$71,261--$71,261
Fees for Services Accounting-$38,912-$38,912
Other Employee Benefits$31,308--$31,308
Fees for Services Management-$27,540-$27,540
Insurance$20,790--$20,790
Payroll Taxes$14,098--$14,098
Fees for Services Other$7,589$3,540-$11,129
Information Technology$2,128$7,260-$9,388
Office Expenses$7,198--$7,198
Other Expenses$1,037--$1,037
Advertising$83--$83
All Other Expenses$66--$66
Total Functional Expenses$746,330$77,252$0$823,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,582
Total Expenses per Audited Statements$823,582
Total Expenses per Form 990$823,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Related Party$57,159
Due to State of Connecticut$52,485
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the organization is ascentria care alliance, inc.”

Form 990, Part VI, Section A, Line 7A

“The members of ascentria care alliance, inc.'s governing board elect all the members of this organization's governing board.”

Form 990, Part VI, Section A, Line 7B

“The transactions subject to member approval are acquisitions of debt, sale of assets, annual budget, mergers and bylaw revisions.”

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

“The organization's financial management will review the form 990 when it is completed. Ascentria care alliance, inc.'s (aca) audit committee provides a secondary review and its recommendation of the tax return to the board of directors. The complete form 990 is posted to the board intranet for review by the aca finance committee as well as all board members prior to its filing with the irs.”

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

“All the members of the board of directors are required to complete a conflict of interest form annually to disclose any conflicts. Conflicts are reviewed by the ceo and the governance committee. Board members with conflicts are restricted on voting on any actions related to the conflict.”

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
Lutheran Service Association Inc
EIN
06-1272794
Phone
8603477144
Address
14 EAST WORCESTER STREET NO 300, WORCESTER, MA 01604
Doing Business As
Luther Manor

Signing Officer

Name
James Coyle
Title
CFO
Phone
7742433900
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bovill
Formed
1988
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in benefiical interest in net assets of related party 665.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described under section 501(c)(3) of the internal revenue code and is exempt from federal and state taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 104,498.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA RAMISH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA KETNOUVONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CANDACE CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JODIE JUSTOFIN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN DANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0267000
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/ReportableCompFromRltdOrgAmt14200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23110000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP, COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK/EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR STRATEGIC MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & GENERAL MANAGER OF SOCIAL ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR NH OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0775949
IRS990/GroupExemptionNum06011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07260
IRS990/InformationTechnologyGrp/ProgramServicesAmt02128
IRS990/InformationTechnologyGrp/TotalAmt09388
IRS990/InsuranceGrp/ProgramServicesAmt020790
IRS990/InsuranceGrp/TotalAmt020790
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03069708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0546956
IRS990/LandBldgEquipCostOrOtherBssAmt03616664
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE CALLED TO STRENGTHEN COMMUNITIES BY EMPOWERING PEOPLE TO RESPOND TO LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0980521
IRS990/NetAssetsOrFundBalancesEOYAmt0933553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071261
IRS990/OccupancyGrp/TotalAmt071261
IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt07198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167722
IRS990/OtherAssetsTotalGrp/EOYAmt0224892
IRS990/OtherChangesInNetAssetsAmt0665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031308
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113185
IRS990/OtherExpensesGrp/ProgramServicesAmt12436
IRS990/OtherExpensesGrp/ProgramServicesAmt21087
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt0113185
IRS990/OtherExpensesGrp/TotalAmt12436
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherExpensesGrp/TotalAmt31037
IRS990/OtherLiabilitiesGrp/BOYAmt0119399
IRS990/OtherLiabilitiesGrp/EOYAmt0109644
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024583
IRS990/OtherRevenueTotalAmt024583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014098
IRS990/PayrollTaxesGrp/TotalAmt014098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022267
IRS990/PrincipalOfficerNm0ANGELA BOVILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CORE SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0571390
IRS990/PYOtherRevenueAmt01493
IRS990/PYProgramServiceRevenueAmt0721545
IRS990/PYRevenuesLessExpensesAmt0-85133
IRS990/PYSalariesCompEmpBnftPaidAmt0236847
IRS990/PYTotalExpensesAmt0808237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,650
Liabilities
$149,097
Net assets
$933,553
Revenue
$775,949
Expenses
$823,582
Net income
-$47,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.85$0.93$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.76$0.94$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.73$0.82$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.74$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.74$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.78$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.72$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$0.68$0.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$0.69$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.18$1.33$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$0.75