Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Miller Memorial Community Inc.
990 • Fiscal year 2016 • EIN 06-1560017
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$2,762,571
Down $789,406 (-22%) from 2015
Net Assets
Down$1,641,934
Down $670,776 (-29%) from 2015
Liabilities
Down$1,120,637
Down $118,630 (-9.6%) from 2015
Revenue And Expenses
Revenue
Down$8,516,100
Down $506,199 (-5.6%) from 2015
Expenses
Down$9,186,875
Down $180,695 (-1.9%) from 2015
Net Income
Down-$670,775
Down $325,504 (-94%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 13, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $8,516,100
Mission and Program Overview
Mission
To provide residential living and health care servicers to elderly persons
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,890,322 | $1,705,894 | ▼ $184,428 |
| Accounts Receivable | $768,429 | $719,343 | ▼ $49,086 |
| Prepaid Expenses and Deferred Charges | $238,074 | $220,371 | ▼ $17,703 |
| Cash and Non-Interest-Bearing Accounts | $604,749 | $116,963 | ▼ $487,786 |
| Total Assets | $3,551,977 | $2,762,571 | ▼ $789,406 |
| Other Assets Total | $50,403 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $763,341 | $676,935 | ▼ $86,406 |
| Other Liabilities | $455,497 | $420,420 | ▼ $35,077 |
| Escrow Account Liability | $20,429 | $23,282 | ▲ $2,853 |
| Total Liabilities | $1,239,267 | $1,120,637 | ▼ $118,630 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,575,773 | $1,641,934 | ▲ $66,161 |
| Temporarily Rstr Net Assets | $736,937 | - | - |
| Total Net Assets Fund Balance | $2,312,710 | $1,641,934 | ▼ $670,776 |
| Total Liabilities and Net Assets / Fund Balance | $3,551,977 | $2,762,571 | ▼ $789,406 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,485 | $9,127,407 | $9,206,892 |
| Equipment | $1,325,344 | $1,943,709 | $3,269,053 |
| Land | $301,065 | - | $301,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James W Batten | President Sec & Director | FT | $112,200 | $112,200 |
| Kelly Holmes | Dementia Care Program Directo | - | $103,613 | $103,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cliff R Drechsler-martell | Director |
| GEORGE C CARABETTA Sr | Director |
| Irene S Melasky | Director |
| Peter B Viering | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,363
- Program Service Revenue
- $8,504,821
- Investment Income
- $0
- Other Revenue
- $5,916
- All Other Contributions
- $5,363
- Change in Net Assets
- $-670,775
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,516,100
- Total Revenue per Audited Statements
- $8,516,100
- Total Revenue per Form 990
- $8,516,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,867,124 |
| Other Expenses | $3,319,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,141,214 | $438,343 | - | $4,579,557 |
| Fees for Services Other | $1,199,829 | - | - | $1,199,829 |
| Other Employee Benefits | $689,967 | $91,725 | - | $781,692 |
| Payroll Taxes | $347,480 | $46,195 | - | $393,675 |
| Depreciation Depletion | $300,247 | - | - | $300,247 |
| Occupancy | $268,346 | - | - | $268,346 |
| Insurance | $164,607 | - | - | $164,607 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,200 | - | $112,200 |
| Other Expenses | $270,076 | $88,053 | - | $88,053 |
| Office Expenses | - | $85,677 | - | $85,677 |
| Information Technology | - | $45,075 | - | $45,075 |
| All Other Expenses | $17,418 | $15,152 | - | $32,570 |
| Fees for Services Legal | - | $25,146 | - | $25,146 |
| Advertising | - | $25,027 | - | $25,027 |
| Fees for Services Accounting | - | $19,000 | - | $19,000 |
| Interest | - | $4,824 | - | $4,824 |
| Conferences and Meetings | - | $4,409 | - | $4,409 |
| Total Functional Expenses | $8,186,049 | $1,000,826 | $0 | $9,186,875 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,186,875 |
| Total Expenses per Audited Statements | $9,186,875 |
| Total Expenses per Form 990 | $9,186,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Trust | $304,000 |
| Notes Payable | $112,780 |
| Captial Lease Payable | $3,640 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The organizations members consist of trustees of the edward miller memorial trust”
Member election for additional members Part VI line 7A
“At each annual meeting, the members shall elect officers and directors in accordance with the corporations certifcate of incorporation and bylaws”
Committee meeting documentation Part VI line 8B
“The organization does not have any committees that are authorized to act on behalf od the governing body”
Form 990 governing body review Part VI line 11
“The organization provides a copy of the form 990 to the board of directors for their review, approval and acceptance after the form 990 has been prepared by an outside cpa firm”
Conflict of interest policy compliance Part VI line 12C
“Each director shall disclose to the board immediately upon election and thereafter annually (or sooner if a conflict of interest should arise) any conflict of interest involving such director, inclduing persons related to such director, and the acquisition of an ownership interst or voting power in any other entity doing business with the organization”
CEO executive director top management comp Part VI line 15A
“Compensation is determined by the board of directors based upon comparable industry data as published by industry trade associations.”
Other officer or key employee compensation Part VI line 15B
“Compensation is determined based upon comparable industry data as published by industry trade associations.”
Form 990 availability to public Part VI line 18
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request”
Governing documents etc available to public Part VI line 19
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Miller Memorial Community Inc
- EIN
- 06-1560017
- Address
- 360 BROAD ST, Meriden, CT 06450
Signing Officer
- Name
- James Batten
- Title
- President
- Phone
- 2032378815
- Signed
- 2016-02-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1999
- Legal Domicile
- Ct
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Cjlc LLC
- Address
- 225 Pitkin Street, East Hartford, CT 06108
- Preparer
- Mark MacKenn CPA
- Phone
- 8606109009
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Rounding”
List of other fees for services expenses Part IX line 11G
“Nursing - $356,947Ancillary - $802,137Medical Fees - $40,745”
Balance Sheet Part X
“During the year ended september 30, 2009, miller memorial trust provided the community with a simple interest loan in the amount of $30,000. Additionally, during the year ended september 30, 2010, miller memorial trust provided the community with two simple interest loans in the amount of $90,000 and $184,000. The loans bear interest at 6.5% per year. These loans remain outstanding and do not have a specified repayment date. These outstanding loans have been included in the accompanying balance sheets within long-term liabilities as due to miller memorial trust. During 2010, the edward miller memorial trust and the community agreed to suspend principal and interest payment requirements on the simple-interest loans.”
Financial Statement Notes
Escrow account liability (Part IV, line 2B)
“The custodial account exists to comply with the code of federal regulations, title 42, part 483.10, section 2 through 8.”
Footnote for uncertain tax position under FIN 48 (Part X)
“The community accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The community may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The community does not have any uncertain tax positions as of september 30, 2016. As of september 30, 2016, the community did not record any penalties or interest associated with uncertain tax positions. The communitys prior three tax years are open and subject to examination by the internal revenue service.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 492435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 270076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 492435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 420420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2981 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2935 |
| IRS990/OtherRevenueTotalAmt | 0 | 5916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 438343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4141214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4579557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 347480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 238074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220371 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8504821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8504821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1102 |
| IRS990/PYOtherExpensesAmt | 0 | 3680459 |
| IRS990/PYOtherRevenueAmt | 0 | 10600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9007610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -345271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5687111 |
| IRS990/PYTotalExpensesAmt | 0 | 9367570 |
| IRS990/PYTotalRevenueAmt | 0 | 9022299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -670775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8504820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Type (a)2011(b)2012(c)2013(d)2014(e)2015Other Income 3,510 6,163 78,885 10,520 5,419 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8504821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9007690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7859228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8619880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8599665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42591284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5856 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3510 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 104497 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42606004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8510184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9010677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7860320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8623511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8601312 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42606004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8516100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9022299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7940544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8631375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8606039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42716357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 10530 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 20429 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79485 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9127407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9206892 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 7677 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 23282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1325344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1943709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3269053 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9186875 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301065 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 304000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPTIAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to Trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8516100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CUSTODIAL ACCOUNT EXISTS TO COMPLY WITH THE CODE OF FEDERAL REGULATIONS, TITLE 42, PART 483.10, SECTION 2 THROUGH 8. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMMUNITY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE COMMUNITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE COMMUNITY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016. AS OF SEPTEMBER 30, 2016, THE COMMUNITY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE COMMUNITYS PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Escrow account liability (Part IV, line 2b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1705894 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9186875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 420420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8516100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8516100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9186875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS MEMBERS CONSIST OF TRUSTEES OF THE EDWARD MILLER MEMORIAL TRUST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH ANNUAL MEETING, THE MEMBERS SHALL ELECT OFFICERS AND DIRECTORS IN ACCORDANCE WITH THE CORPORATIONS CERTIFCATE OF INCORPORATION AND BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OD THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, APPROVAL AND ACCEPTANCE AFTER THE FORM 990 HAS BEEN PREPARED BY AN OUTSIDE CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR SHALL DISCLOSE TO THE BOARD IMMEDIATELY UPON ELECTION AND THEREAFTER ANNUALLY (OR SOONER IF A CONFLICT OF INTEREST SHOULD ARISE) ANY CONFLICT OF INTEREST INVOLVING SUCH DIRECTOR, INCLDUING PERSONS RELATED TO SUCH DIRECTOR, AND THE ACQUISITION OF AN OWNERSHIP INTERST OR VOTING POWER IN ANY OTHER ENTITY DOING BUSINESS WITH THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON COMPARABLE INDUSTRY DATA AS PUBLISHED BY INDUSTRY TRADE ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BASED UPON COMPARABLE INDUSTRY DATA AS PUBLISHED BY INDUSTRY TRADE ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Nursing - $356,947Ancillary - $802,137Medical Fees - $40,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DURING THE YEAR ENDED SEPTEMBER 30, 2009, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH A SIMPLE INTEREST LOAN IN THE AMOUNT OF $30,000. ADDITIONALLY, DURING THE YEAR ENDED SEPTEMBER 30, 2010, MILLER MEMORIAL TRUST PROVIDED THE COMMUNITY WITH TWO SIMPLE INTEREST LOANS IN THE AMOUNT OF $90,000 AND $184,000. THE LOANS BEAR INTEREST AT 6.5% PER YEAR. THESE LOANS REMAIN OUTSTANDING AND DO NOT HAVE A SPECIFIED REPAYMENT DATE. THESE OUTSTANDING LOANS HAVE BEEN INCLUDED IN THE ACCOMPANYING BALANCE SHEETS WITHIN LONG-TERM LIABILITIES AS DUE TO MILLER MEMORIAL TRUST. DURING 2010, THE EDWARD MILLER MEMORIAL TRUST AND THE COMMUNITY AGREED TO SUSPEND PRINCIPAL AND INTEREST PAYMENT REQUIREMENTS ON THE SIMPLE-INTEREST LOANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Balance Sheet Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 736937 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3551977 |
| IRS990/TotalAssetsEOYAmt | 0 | 2762571 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3551977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2762571 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5363 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1000826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8186049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9186875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1239267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1120637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1239267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1120637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2312710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641934 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,762,571
- Liabilities
- $1,120,637
- Net assets
- $1,641,934
- Revenue
- $8,516,100
- Expenses
- $9,186,875
- Net income
- -$670,775
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