Civic Intelligence

North Country Home Services Inc

990 • Fiscal year 2019 • EIN 14-1636070

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 04, 2020

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

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

5.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$140,242

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,437,401

Up $1,212,114 (+54%) from 2018

Net Assets

Up

$1,377,974

Up $550,386 (+67%) from 2018

Liabilities

Up

$2,059,427

Up $661,728 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$10,400,224

Up $1,247,102 (+14%) from 2018

Expenses

Up

$9,849,838

Up $1,084,802 (+12%) from 2018

Net Income

Up

$550,386

Up $162,300 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$3,437,401
Liabilities$2,059,427
Net Assets$1,377,974
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$10,400,224
Expenses$9,849,838
Net Income$550,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2020
Return Version
2019v5.1
Gross Receipts
$10,412,876
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
Savings and Temporary Cash Investments$323,744$993,129▲ $669,385
Accounts Receivable$861,283$676,195▼ $185,088
Land, Buildings, and Equipment, Net$481,155$589,508▲ $108,353
Cash and Non-Interest-Bearing Accounts$430,566$547,352▲ $116,786
Prepaid Expenses and Deferred Charges$128,539$131,217▲ $2,678
Total Assets$2,225,287$3,437,401▲ $1,212,114
Other Assets Total$0$500,000▲ $500,000
Liabilities
Accounts Payable and Accrued Expenses$1,397,699$2,059,427▲ $661,728
Total Liabilities$1,397,699$2,059,427▲ $661,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,588$1,377,974▲ $550,386
Total Net Assets Fund Balance$827,588$1,377,974▲ $550,386
Total Liabilities and Net Assets / Fund Balance$2,225,287$3,437,401▲ $1,212,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,483$1,262,624$1,364,107
Buildings$448,295$674,725$1,123,020
Land$37,000-$37,000
Other Land Buildings$742$33,965$34,707
Leasehold Improvements$1,988$497$2,485
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LeahyCEOFT$132,005$8,237$140,242
David Scott TookerCFOFT$119,901$16,769$136,670
Richard KellySecretaryPT$48,000-$48,000

Board Members and Trustees

NameTitle
Dean BakerChair
Gregory LangdonVice Chair
Emily AmermanDirector
Joan KellyDirector
Mary AbendrothDirector
Michael PrevostDirector
Phyllis MagnusDirector
Susan SpauldingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,375,538
Investment Income
$6,678
Other Revenue
$18,008
Change in Net Assets
$550,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,400,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,652
Total Revenue per Audited Statements
$10,412,876
Total Revenue per Form 990
$10,400,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,647,495
Other Expenses$1,202,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,740,129$321,948-$6,062,077
Payroll Taxes$1,493,209$57,939-$1,551,148
Other Employee Benefits$621,686$86,116-$707,802
Travel$385,588$13,817-$399,405
Current Officers, Directors, Trustees, and Key Employees-$326,468-$326,468
Office Expenses$115,510$34,575-$150,085
Occupancy$126,819$14,562-$141,381
All Other Expenses$62,694$14,647-$77,341
Insurance$43,871$11,049-$54,920
Fees for Services Legal$3,966$49,420-$53,386
Depreciation Depletion$32,844$3,109-$35,953
Other Expenses$25,200$5,408-$25,200
Advertising$23,142--$23,142
Fees for Services Accounting$18,455$2,220-$20,675
Fees for Services Other$1,633$6,387-$8,020
Total Functional Expenses$8,902,173$947,665$0$9,849,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,862,490
Expenses per Audited Statements$9,849,838
Total Expenses per Form 990$9,849,838
Expenses Not Reported on Form 990$12,652
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 35% controlled entity
No
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”

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

“990 is reviewed by the board of directors prior to filing.”

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

“The conflict of interest policy is distributed to all officers 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
David Scott Tooker
Title
Treasurer
Phone
5188912641
Signed
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca J Leahy
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
338
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 12,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent expenses netted against revenues on 990 but not on financial statements 12,652.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014562
IRS990/OccupancyGrp/ProgramServicesAmt0126819
IRS990/OccupancyGrp/TotalAmt0141381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115510
IRS990/OfficeExpensesGrp/TotalAmt0150085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0707802
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LIFELINE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND ASSESSMENT
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OtherExpensesGrp/ProgramServicesAmt094866
IRS990/OtherExpensesGrp/ProgramServicesAmt185061
IRS990/OtherExpensesGrp/ProgramServicesAmt227500
IRS990/OtherExpensesGrp/ProgramServicesAmt325200
IRS990/OtherExpensesGrp/TotalAmt0100274
IRS990/OtherExpensesGrp/TotalAmt185061
IRS990/OtherExpensesGrp/TotalAmt227500
IRS990/OtherExpensesGrp/TotalAmt325200
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05740129
IRS990/OtherSalariesAndWagesGrp/TotalAmt06062077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057939
IRS990/PayrollTaxesGrp/ProgramServicesAmt01493209
IRS990/PayrollTaxesGrp/TotalAmt01551148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131217
IRS990/PrincipalOfficerNm0REBECCA J LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09817207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09817207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200642
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFELINE: PROVIDES A MEANS OF COMMUNICATION TO A CENTRAL LOCATION IN TIMES OF HEALTH EMERGENCIES, SUCH AS HEART ATTACKS. 432 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200642
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SERVICE COORDINATION: DEVELOPS AND IMPLEMENTS INDIVIDUALIZED SERVICE PLANS BASED ON PATIENT GOALS AND DESIRES. 86 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0357689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt01126428
IRS990/PYOtherRevenueAmt07415
IRS990/PYProgramServiceRevenueAmt09145080
IRS990/PYRevenuesLessExpensesAmt0388086
IRS990/PYSalariesCompEmpBnftPaidAmt07638608
IRS990/PYTotalExpensesAmt08765036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09153122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0550386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09817207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010376138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09145080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09235011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010427351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07868726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047052306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134443
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt047052654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010376138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09145080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09235011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010427654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07868771
IRS990ScheduleA/Total509Grp/TotalAmt047052654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010412876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09170638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09257501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010452993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07893089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047187097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01262624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364107
IRS990ScheduleD/ExpensesNotReportedAmt012652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09849838
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH-BOARD RESTRICTED FUND
IRS990ScheduleD/OtherExpensesIncludedAmt012652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034707
IRS990ScheduleD/OtherRevenueAmt012652
IRS990ScheduleD/RevenueNotReportedAmt012652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010400224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 12,652.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSES NETTED AGAINST REVENUES ON 990 BUT NOT ON FINANCIAL STATEMENTS 12,652.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleD/TotalExpensesPerForm990Amt09849838
IRS990ScheduleD/TotalRevenuePerForm990Amt010400224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010412876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09862490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT LEWIS (DIRECTOR) AND HILDA LEWIS (DIRECTOR) - FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS. ALL BOARD MEMBERS AND OFFICERS MUST ALSO COMPLETE AN ANNUAL DISCLOSURE STATEMENT REGARDING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD, IN CONJUNCTION WITH THE FULL BOARD, DELIBERATES AND DECIDES ANNUALLY. DELIBERATIONS ARE NOT DOCUMENTED, BUT THE DECISION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437,401
Liabilities
$2,059,427
Net assets
$1,377,974
Revenue
$10,400,224
Expenses
$9,849,838
Net income
$550,386
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