Civic Intelligence

Good Shepherd Village Housing Corporation

990 • Fiscal year 2015 • EIN 14-1987692

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.PFH.ORG
10101 James A Reed RoadKansas City, MO 64134

(816) 767-8090

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$435,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 509.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,296,722

Down $12,866 (-1.0%) from 2014

Net Assets

Down

$1,205,977

Down $15,574 (-1.3%) from 2014

Liabilities

Up

$90,745

Up $2,708 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$85,535

Down $2,719 (-3.1%) from 2014

Expenses

Up

$101,109

Up $6,711 (+7.1%) from 2014

Net Income

Down

-$15,574

Down $9,430 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,413,050Liabilities 2010: $20,427Net Assets 2010: $1,392,6232010Assets 2011: $1,369,416Liabilities 2011: $34,696Net Assets 2011: $1,334,7202011Assets 2012: $1,337,986Liabilities 2012: $83,664Net Assets 2012: $1,254,3222012Assets 2013: $1,289,890Liabilities 2013: $62,195Net Assets 2013: $1,227,6952013Assets 2014: $1,309,588Liabilities 2014: $88,037Net Assets 2014: $1,221,5512014Assets 2015: $1,296,722Liabilities 2015: $90,745Net Assets 2015: $1,205,9772015Assets 2016: $1,223,610Liabilities 2016: $40,105Net Assets 2016: $1,183,5052016Assets 2017: $1,209,462Liabilities 2017: $40,032Net Assets 2017: $1,169,4302017Assets 2018: $1,184,572Liabilities 2018: $33,583Net Assets 2018: $1,150,9892018Assets 2019: $1,144,137Liabilities 2019: $14,761Net Assets 2019: $1,129,3762019Assets 2020: $1,106,842Liabilities 2020: $12,904Net Assets 2020: $1,093,9382020Assets 2021: $1,073,362Liabilities 2021: $17,874Net Assets 2021: $1,055,4882021Assets 2022: $1,038,680Liabilities 2022: $23,225Net Assets 2022: $1,015,4552022

Highlighted filing

2015

Assets$1,296,722
Liabilities$90,745
Net Assets$1,205,977
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $108,9252010Expenses 2011: $111,0772011Expenses 2012: $133,2012012Revenue 2013: $88,313Expenses 2013: $114,940Net Income 2013: -$26,6272013Revenue 2014: $88,254Expenses 2014: $94,398Net Income 2014: -$6,1442014Revenue 2015: $85,535Expenses 2015: $101,109Net Income 2015: -$15,5742015Revenue 2016: $71,733Expenses 2016: $94,205Net Income 2016: -$22,4722016Revenue 2017: $91,188Expenses 2017: $105,263Net Income 2017: -$14,0752017Revenue 2018: $91,516Expenses 2018: $109,957Net Income 2018: -$18,4412018Revenue 2019: $93,347Expenses 2019: $114,960Net Income 2019: -$21,6132019Revenue 2020: $77,345Expenses 2020: $112,783Net Income 2020: -$35,4382020Revenue 2021: $73,660Expenses 2021: $112,110Net Income 2021: -$38,4502021Revenue 2022: $83,030Expenses 2022: $123,063Net Income 2022: -$40,0332022

Highlighted filing

2015

Revenue$85,535
Expenses$101,109
Net Income-$15,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$85,535
Mission and Program Overview

Mission

Good shepherd village housing corporation was created to construct and operate residential housing units for developmentally disabled adults in kansas city, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,825$1,176,361▼ $37,464
Cash and Non-Interest-Bearing Accounts$58,709$74,548▲ $15,839
Accounts Receivable-$494-
Total Assets$1,309,588$1,296,722▼ $12,866
Other Assets Total$37,054$45,319▲ $8,265
Liabilities
Other Liabilities$84,090$89,021▲ $4,931
Accounts Payable and Accrued Expenses$3,947$1,724▼ $2,223
Total Liabilities$88,037$90,745▲ $2,708
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,306,469$1,306,469→ $0
Unrestricted Net Assets$-84,918$-100,492▼ $15,574
Total Net Assets Fund Balance$1,221,551$1,205,977▼ $15,574
Total Liabilities and Net Assets / Fund Balance$1,309,588$1,296,722▼ $12,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,355$207,271$1,243,626
Land$90,000-$90,000
Other Land Buildings$48,506$38,672$87,178
Equipment$1,500$59,769$61,269
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Eddie CooperDirector (thru 4/30)$137,201$137,201
Steve LewisDirector$42,000$42,000
Lois CraigheadVice Chair (thru 4/30)$37,472$37,472
John Jay BensonDirector (from 5/1)$10,916$10,916

Board Members and Trustees

NameTitle
Mark KastnerChairman
Donald William CrosbyVice Chair (from 5/1)
Anthony HendersonDirector
Robert Butch BerryDirector
Sharon BrownDirector
Stan MeltonDirector
W Dirk ParishDirector
Katie DamesDirector (from 5/1)
Lisa Anne FairleyDirector (from 5/1)
Pam RossDirector (from 5/1)
Martine PollardDirector (thru 4/30)
Ward FranzDirector (thru 4/30)
Marilyn NolanCEO
Tom GossCFO
Lynn ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,051
Program Service Revenue
$34,388
Investment Income
$1
Other Revenue
$95
Change in Net Assets
$-15,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,535
Total Revenue per Form 990
$85,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,459
Salaries, Compensation, and Employee Benefits$14,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,464--$37,464
Occupancy$21,485--$21,485
Other Salaries and Wages$1,452$11,605-$13,057
Office Expenses$8,061$1,124-$9,185
Fees for Services Accounting-$7,684-$7,684
Insurance$5,442--$5,442
Fees for Services Management-$4,960-$4,960
Payroll Taxes$959--$959
Other Employee Benefits$634--$634
Other Expenses$65$174-$239
Total Functional Expenses$75,562$25,547$0$101,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$101,109
Total Expenses per Audited Statements$101,109
Total Expenses per Form 990$101,109
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
Accounts Payable-affiliate$86,409
Tenant Security Deposits$2,612
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
No
Management duties delegated
No

Governance Explanations

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

“Membership of the board of directors shall at all times be limited to individuals who are members of the board of the directors of alternative opportunities, inc., a related organization, which merged with preferred family healthcare inc. During the year.”

Form 990, Part VI, Section B, Line 11

“The chairman of the board reviews the form 990 prior to filing.”

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

“Pursuant to the conflict of interest policy, the board of directors has one officer designated to monitor the policy.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a process for determining compensation for these individuals. Compensation for the ceo and cfo was paid by alternative opportunities, a related organization, which merged with preferred family healthcare inc. During the year.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Good Shepherd Village Housing Corporation
EIN
14-1987692
Phone
8167678090
Address
10101 JAMES A REED ROAD, KANSAS CITY, MO 64134

Signing Officer

Name
Tom Goss
Title
CFO
Phone
8167678090
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goss
Formed
2006
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At september 30, 2015, the corporation had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (FROM 5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM 5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FROM 5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FROM 5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 4/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM 5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt051051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt085535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05442
IRS990/InsuranceGrp/TotalAmt05442
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01213825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176361
IRS990/LandBldgEquipCostOrOtherBssAmt01482073
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED SERVICES AND SUPPORTS THAT ARE COMMUNITY BASED, CULTURALLY RELEVANT, AND RESPONSIVE TO THE STRENGTHS, NEEDS, AND PREFERENCES OF THE INDIVIDUAL OR FAMILY BEING SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01221551
IRS990/NetAssetsOrFundBalancesEOYAmt01205977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021485
IRS990/OccupancyGrp/TotalAmt021485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt08061
IRS990/OfficeExpensesGrp/TotalAmt09185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037054
IRS990/OtherAssetsTotalGrp/EOYAmt045319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0634
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt065
IRS990/OtherExpensesGrp/TotalAmt0239
IRS990/OtherLiabilitiesGrp/BOYAmt084090
IRS990/OtherLiabilitiesGrp/EOYAmt089021
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01452
IRS990/OtherSalariesAndWagesGrp/TotalAmt013057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959
IRS990/PayrollTaxesGrp/TotalAmt0959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM GOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt079155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036654
IRS990/PYRevenuesLessExpensesAmt0-6144
IRS990/PYSalariesCompEmpBnftPaidAmt015243
IRS990/PYTotalExpensesAmt094398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034483
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTERNATIVE OPPORTUNITIES INC., EIN: 43-1608916, MERGED WITH PREFERRED FAMILY HEALTHCARE INC., EIN: 43-1236557 ON 5/1/2015. AS A RESULT OF THIS MERGER, PREFERRED FAMILY HEALTHCARE INC. HAS BEEN SUBSTITUTED AS THE SUPPORTED ORGANIZATION IN PLACE OF ALTERNATIVE OPPORTUNITIES, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 5A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431236557
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1431608916
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PREFERRED FAMILY HEALTHCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ALTERNATIVE OPPORTUNITIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243626
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061269
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087178

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,722
Liabilities
$90,745
Net assets
$1,205,977
Revenue
$85,535
Expenses
$101,109
Net income
-$15,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.07$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.09$0.08$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.09$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.09$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.21$0.04$1.17$0.09$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.09$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$0.09$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$0.09$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.25$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.33$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.11