Civic Intelligence

North Country Home Services Inc

990 • Fiscal year 2014 • EIN 14-1636070

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.NCHS.NET
25 Church StreetSaranac Lake, NY 12983

(518) 891-2641

Siviq Scores

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

Liabilities / Assets

60th percentile

0.46x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$115,156

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-4.9%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,004,213

Down $410,705 (-17%) from 2013

Net Assets

Down

$1,080,910

Down $325,957 (-23%) from 2013

Liabilities

Down

$923,303

Down $84,748 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$8,179,320

Down $419,672 (-4.9%) from 2013

Expenses

Up

$8,505,277

Up $5,424 (+0.1%) from 2013

Net Income

Down

-$325,957

Down $425,096 (-429%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,123,986Liabilities 2011: $1,855,687Net Assets 2011: $1,268,2992011Assets 2012: $2,569,935Liabilities 2012: $1,262,207Net Assets 2012: $1,307,7282012Assets 2013: $2,414,918Liabilities 2013: $1,008,051Net Assets 2013: $1,406,8672013Assets 2014: $2,004,213Liabilities 2014: $923,303Net Assets 2014: $1,080,9102014Assets 2015: $1,886,155Liabilities 2015: $1,337,852Net Assets 2015: $548,3032015Assets 2016: $2,290,136Liabilities 2016: $1,398,919Net Assets 2016: $891,2172016Assets 2017: $1,986,969Liabilities 2017: $1,547,467Net Assets 2017: $439,5022017Assets 2018: $2,225,287Liabilities 2018: $1,397,699Net Assets 2018: $827,5882018Assets 2019: $3,437,401Liabilities 2019: $2,059,427Net Assets 2019: $1,377,9742019Assets 2020: $4,642,749Liabilities 2020: $3,365,730Net Assets 2020: $1,277,0192020Assets 2021: $4,923,424Liabilities 2021: $2,181,766Net Assets 2021: $2,741,6582021Assets 2022: $3,207,915Liabilities 2022: $1,267,975Net Assets 2022: $1,939,9402022Assets 2023: $6,882,338Liabilities 2023: $1,343,639Net Assets 2023: $5,538,6992023Assets 2024: $5,548,332Liabilities 2024: $1,152,897Net Assets 2024: $4,395,4352024

Highlighted filing

2014

Assets$2,004,213
Liabilities$923,303
Net Assets$1,080,910
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,001,496Expenses 2011: $9,209,440Net Income 2011: -$207,9442011Revenue 2012: $8,701,698Expenses 2012: $8,662,269Net Income 2012: $39,4292012Revenue 2013: $8,598,992Expenses 2013: $8,499,853Net Income 2013: $99,1392013Revenue 2014: $8,179,320Expenses 2014: $8,505,277Net Income 2014: -$325,9572014Revenue 2015: $7,872,172Expenses 2015: $8,404,779Net Income 2015: -$532,6072015Revenue 2016: $10,436,108Expenses 2016: $10,093,194Net Income 2016: $342,9142016Revenue 2017: $9,240,835Expenses 2017: $9,692,550Net Income 2017: -$451,7152017Revenue 2018: $9,153,122Expenses 2018: $8,765,036Net Income 2018: $388,0862018Revenue 2019: $10,400,224Expenses 2019: $9,849,838Net Income 2019: $550,3862019Revenue 2020: $9,193,440Expenses 2020: $9,294,395Net Income 2020: -$100,9552020Revenue 2021: $10,704,967Expenses 2021: $9,240,328Net Income 2021: $1,464,6392021Revenue 2022: $8,775,288Expenses 2022: $9,577,006Net Income 2022: -$801,7182022Revenue 2023: $13,634,687Expenses 2023: $10,035,928Net Income 2023: $3,598,7592023Revenue 2024: $10,422,223Expenses 2024: $11,566,452Net Income 2024: -$1,144,2292024

Highlighted filing

2014

Revenue$8,179,320
Expenses$8,505,277
Net Income-$325,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$8,205,787
Mission and Program Overview

Mission

North country home services is dedicated to supplying supportive services to clients enabling them to remain as independent as possible, at home, when undergoing stress and/or hardships due to illness, disabilities, injury, or limitations due to age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,056,014$973,008▼ $83,006
Land, Buildings, and Equipment, Net$668,431$648,961▼ $19,470
Savings and Temporary Cash Investments$623,194$238,183▼ $385,011
Prepaid Expenses and Deferred Charges$65,760$142,542▲ $76,782
Cash and Non-Interest-Bearing Accounts$1,519$1,519→ $0
Total Assets$2,414,918$2,004,213▼ $410,705
Liabilities
Accounts Payable and Accrued Expenses$1,008,051$923,303▼ $84,748
Total Liabilities$1,008,051$923,303▼ $84,748
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,867$1,080,910▼ $325,957
Total Net Assets Fund Balance$1,406,867$1,080,910▼ $325,957
Total Liabilities and Net Assets / Fund Balance$2,414,918$2,004,213▼ $410,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,524$1,104,052$1,247,576
Buildings$450,117$576,579$1,026,696
Leasehold Improvements$10,320$40,118$50,438
Land$37,000-$37,000
Other Land Buildings$8,000$27,989$35,989
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LeahyExecutive DirectorFT$110,187$4,969$115,156

Board Members and Trustees

NameTitle
Richard KellyPresident
Gregory LangdonVice-president
Albert LewisDirector
Dawn RogersDirector
Emily AmermanDirector
Hilda LewisDirector
Joan KellyDirector
Phyllis MagnusDirector
Susan SpauldingDirector
Dean BakerSecretary
William LarocqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420
Program Service Revenue
$8,158,545
Investment Income
$2,821
Other Revenue
$17,534
All Other Contributions
$420
Change in Net Assets
$-325,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,179,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,467
Total Revenue per Audited Statements
$8,205,787
Total Revenue per Form 990
$8,179,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,209,875
Other Expenses$1,295,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,943,484$468,824-$5,412,308
Other Employee Benefits$810,667$69,963-$880,630
Payroll Taxes$750,870$50,911-$801,781
Travel$553,734$11,498-$565,232
All Other Expenses$103,525$14,050-$117,575
Current Officers, Directors, Trustees, and Key Employees-$115,156-$115,156
Depreciation Depletion$86,273$20,664-$106,937
Office Expenses$66,712$22,315-$89,027
Occupancy$68,023$9,512-$77,535
Insurance$55,728$5,937-$61,665
Fees for Services Other$21,108$8,366-$29,474
Other Expenses$12,771$6,182-$18,953
Advertising$10,772--$10,772
Total Functional Expenses$7,691,184$814,093$0$8,505,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,531,744
Expenses per Audited Statements$8,505,277
Total Expenses per Form 990$8,505,277
Expenses Not Reported on Form 990$26,467
Expenses Not Reported on Financial Statements$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Albert lewis (director) and hilda lewis (director) - family richard kelly (president) and joan kelly (director) - family”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by the finance committee.”

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

“The conflict of interest policy is distributed to all employees and board members. All board members and officers must also complete an annual disclosure statement regarding conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board, in conjunction with the full board, deliberates and decides annually. Deliberations are not documented, but the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
North Country Home Services Inc
EIN
14-1636070
Phone
5188912641
Address
25 CHURCH STREET, SARANAC LAKE, NY 12983

Signing Officer

Name
Dean Baker
Title
Board Chairman
Phone
5188912641
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca J Leahy
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
354
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Mark L Waterstram
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 26,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 26,467.”

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IRS990/OccupancyGrp/TotalAmt077535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022315
IRS990/OfficeExpensesGrp/ProgramServicesAmt066712
IRS990/OfficeExpensesGrp/TotalAmt089027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880630
IRS990/OtherExpensesGrp/Desc0LIFELINE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26182
IRS990/OtherExpensesGrp/ProgramServicesAmt0132158
IRS990/OtherExpensesGrp/ProgramServicesAmt152616
IRS990/OtherExpensesGrp/ProgramServicesAmt222743
IRS990/OtherExpensesGrp/ProgramServicesAmt312771
IRS990/OtherExpensesGrp/TotalAmt0132158
IRS990/OtherExpensesGrp/TotalAmt155165
IRS990/OtherExpensesGrp/TotalAmt230909
IRS990/OtherExpensesGrp/TotalAmt318953
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021130
IRS990/OtherRevenueTotalAmt021130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04943484
IRS990/OtherSalariesAndWagesGrp/TotalAmt05412308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0750870
IRS990/PayrollTaxesGrp/TotalAmt0801781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142542
IRS990/PrincipalOfficerNm0REBECCA J LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1LIFE LINE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07206905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07206905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193226
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE LINE: PROVIDES A MEANS OF COMMUNICATION TO A CENTRAL LOCATION IN TIMES OF HEALTH EMERGENCIES, SUCH AS HEART ATTACKS. 1,229 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422111
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SERVICE COORDINATION & INDIVIDUALIZED LIVING SKILLS TRAINING: DEVELOPS AND IMPLEMENTS INDIVIDUALIZED SERVICE PLANS BASED ON PATIENT GOALS AND DESIRES AND PROVIDES INDIVIDUALIZED LIVING SKILLS TRAINING TO HELP THE PATIENT ACCOMPLISH THEIR GOALS AND DESIRES. 135 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136085
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01512
IRS990/PYOtherExpensesAmt01329982
IRS990/PYOtherRevenueAmt0-9794
IRS990/PYProgramServiceRevenueAmt08607099
IRS990/PYRevenuesLessExpensesAmt099139
IRS990/PYSalariesCompEmpBnftPaidAmt07169871
IRS990/PYTotalExpensesAmt08499853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08598992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-325957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07206905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0623194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08158545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08607099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08707172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08943469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09193791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043610076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272517
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt043613980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08158965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08607274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08708366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08943544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09195831
IRS990ScheduleA/Total509Grp/TotalAmt043613980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08184657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08631291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08763159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09036133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09271257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043886497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01104052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247576
IRS990ScheduleD/ExpensesNotReportedAmt026467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08505277
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050438
IRS990ScheduleD/OtherExpensesIncludedAmt026467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035989
IRS990ScheduleD/OtherRevenueAmt026467
IRS990ScheduleD/RevenueNotReportedAmt026467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08179320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 26,467.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 26,467.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648961
IRS990ScheduleD/TotalExpensesPerForm990Amt08505277
IRS990ScheduleD/TotalRevenuePerForm990Amt08179320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08205787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08531744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT LEWIS (DIRECTOR) AND HILDA LEWIS (DIRECTOR) - FAMILY RICHARD KELLY (PRESIDENT) AND JOAN KELLY (DIRECTOR) - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS. ALL BOARD MEMBERS AND OFFICERS MUST ALSO COMPLETE AN ANNUAL DISCLOSURE STATEMENT REGARDING CONFLICTS.

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Filings

Displayed year

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

Open filing
Assets
$2,004,213
Liabilities
$923,303
Net assets
$1,080,910
Revenue
$8,179,320
Expenses
$8,505,277
Net income
-$325,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.15$4.40$10.4$11.6$1.14
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.34$5.54$13.6$10.0$3.60
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.27$1.94$8.78$9.58$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.92$2.18$2.74$10.7$9.24$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.64$3.37$1.28$9.19$9.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.44$2.06$1.38$10.4$9.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.40$0.83$9.15$8.77$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.55$0.44$9.24$9.69$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.29$1.40$0.89$10.4$10.1$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.34$0.55$7.87$8.40$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.92$1.08$8.18$8.51$0.33
2013Summary only. Only limited summary data is available for this year.$2.41$1.01$1.41$8.60$8.50$0.10
2012Summary only. Only limited summary data is available for this year.$2.57$1.26$1.31$8.70$8.66$0.04
2011Summary only. Only limited summary data is available for this year.$3.12$1.86$1.27$9.00$9.21$0.21