Civic Intelligence

Visiting Care & Companions Inc.

990 • Fiscal year 2014 • EIN 20-0008507

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.VNHCSB.ORG
509 East Montecito Street 200Santa Barbara, CA 93103

(805) 965-5555

Siviq Scores

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

Liabilities / Assets

99th percentile

3.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$300,844

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$371,912

Flat from 2014

Net Assets

Flat

-$976,750

Flat from 2014

Liabilities

Flat

$1,348,662

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Flat

$3,047,525

Flat from 2014

Expenses

Flat

$3,183,200

Flat from 2014

Net Income

Flat

-$135,675

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $422,026Liabilities 2011: $1,151,636Net Assets 2011: -$729,6102011Assets 2012: $447,533Liabilities 2012: $1,291,033Net Assets 2012: -$843,5002012Assets 2013: $244,147Liabilities 2013: $1,085,222Net Assets 2013: -$841,0752013Assets 2014: $371,912Liabilities 2014: $1,348,662Net Assets 2014: -$976,7502014Assets 2014: $371,912Liabilities 2014: $1,348,662Net Assets 2014: -$976,7502014Assets 2015: $467,290Liabilities 2015: $1,517,022Net Assets 2015: -$1,049,7322015Assets 2016: $435,727Liabilities 2016: $1,732,304Net Assets 2016: -$1,296,5772016Assets 2017: $652,367Liabilities 2017: $2,201,376Net Assets 2017: -$1,549,0092017Assets 2018: $347,306Liabilities 2018: $2,318,343Net Assets 2018: -$1,971,0372018Assets 2019: $6,692Liabilities 2019: $1,013,313Net Assets 2019: -$1,006,6212019Assets 2020: $100Liabilities 2020: $1,060,746Net Assets 2020: -$1,060,6462020Assets 2021: $100Liabilities 2021: $982,957Net Assets 2021: -$982,8572021Assets 2022: $100Liabilities 2022: $25,274Net Assets 2022: -$25,1742022Assets 2023: $306Liabilities 2023: $0Net Assets 2023: $3062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$371,912
Liabilities$1,348,662
Net Assets-$976,750
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,209,876Expenses 2011: $2,513,788Net Income 2011: -$303,9122011Revenue 2012: $2,704,891Expenses 2012: $2,818,781Net Income 2012: -$113,8902012Revenue 2013: $3,669,418Expenses 2013: $3,666,993Net Income 2013: $2,4252013Revenue 2014: $3,047,525Expenses 2014: $3,183,200Net Income 2014: -$135,6752014Revenue 2014: $3,047,525Expenses 2014: $3,183,200Net Income 2014: -$135,6752014Revenue 2015: $3,390,416Expenses 2015: $3,463,398Net Income 2015: -$72,9822015Revenue 2016: $2,993,994Expenses 2016: $3,240,839Net Income 2016: -$246,8452016Revenue 2017: $2,808,131Expenses 2017: $3,060,563Net Income 2017: -$252,4322017Revenue 2018: $2,359,164Expenses 2018: $2,781,192Net Income 2018: -$422,0282018Revenue 2019: $2,744,511Expenses 2019: $1,780,095Net Income 2019: $964,4162019Revenue 2020: $4,210Expenses 2020: $58,235Net Income 2020: -$54,0252020Revenue 2021: $77,835Expenses 2021: $46Net Income 2021: $77,7892021Revenue 2022: $957,683Expenses 2022: $0Net Income 2022: $957,6832022Revenue 2023: $54Expenses 2023: -$25,426Net Income 2023: $25,4802023Revenue 2024: $0Expenses 2024: $306Net Income 2024: -$3062024

Highlighted filing

2014

Revenue$3,047,525
Expenses$3,183,200
Net Income-$135,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,047,525
Mission and Program Overview

Mission

To provide non-skilled care to individuals in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,672$246,293▲ $124,621
Cash and Non-Interest-Bearing Accounts$55,816$55,357▼ $459
Total Assets$244,147$371,912▲ $127,765
Other Assets Total$66,659$70,262▲ $3,603
Liabilities
Other Liabilities$1,024,530$1,284,692▲ $260,162
Deferred Revenue$50,894$53,173▲ $2,279
Accounts Payable and Accrued Expenses$9,798$10,797▲ $999
Total Liabilities$1,085,222$1,348,662▲ $263,440
Net Assets / Fund Balance
Unrestricted Net Assets$-841,075$-976,750▼ $135,675
Total Net Assets Fund Balance$-841,075$-976,750▼ $135,675
Total Liabilities and Net Assets / Fund Balance$244,147$371,912▲ $127,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,262--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,521,310-▲ $2,283,134$500,000$29,304,444
2013$24,617,781$1,018,342▲ $3,580,529$1,695,342$27,521,310
2012$30,254,287-▲ $2,656,691$8,293,197$24,617,781
2011$34,885,007$2,124,338▼ $1,264,827$5,490,231$30,254,287
2010$35,850,562-▲ $2,997,108$3,962,663$34,885,007
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Andrea GarzonDirector of Human Resources$118,906$118,906
John DoughertyIs Manager$117,280$117,280

Board Members and Trustees

NameTitle
Christine McnamaraAudit Committee Chair
Christopher C JonesBoard Chair
Jane B HabermannDevelopment Committee Chair
Daniel R GreenwaldEthics Committee Chair
Mary PritchardFinance Chair, Treasurer
Michelle L MartinichGovernance Chair, Immediate Past Chair
James H StovesandInvestment Committee Chair
Herbert J Geary IiiPac Chair, Secretary, Chair-elect
Neil D LevinsonPersonnel Committee Chair
Lynda S TannerPresident & CEO
Barbara R RosenblattBoard Member
Don Norbert JohnsonBoard Member
Gail H HauptBoard Member
Jennifer L ThomasBoard Member
Judith V MurphyBoard Member
Robert W HirschBoard Member
Stanley C FishmanBoard Member
Stephen Eidlin CohenBoard Member
Steven W LewBoard Member
Michael C BordofskyHospice Medical Director
Karen WallaceCFO
Jose CosioCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$149,326
Program Service Revenue
$2,888,199
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$-135,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,997,870
Revenue Not Reported on Financial Statements
$49,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,655
Total Revenue per Audited Statements
$2,997,870
Total Revenue per Form 990
$3,047,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,867
Other Expenses$943,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,133--$2,020,133
Other Employee Benefits$219,734--$219,734
Travel$38,757--$38,757
Other Expenses$10,448$636,097-$10,448
All Other Expenses$9,241--$9,241
Office Expenses$6,865--$6,865
Conferences and Meetings$6,404--$6,404
Occupancy$2,546--$2,546
Fees for Services Other$38--$38
Total Functional Expenses$2,547,103$636,097$0$3,183,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,183,200
Expenses per Audited Statements$3,133,545
Total Expenses per Audited Statements$3,133,545
Expenses Not Reported on Financial Statements$49,655
Other Expense Adjustments$49,655
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,284,692
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
Yes
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

Form 990, Part VI, Section A, Line 4

“Personal care services updated their bylaws in january 2014 and a copy has been sent to the irs.”

Form 990, Part VI, Section B, Line 11

“A full copy of the 990 was presented to the finance committee of the board. Copies were distributed to the members so that they would have sufficient time to review prior to the board meeting. A summary of the 990 was presented to the full board, and full copies were made available.”

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

“Senior management (officers and key employees) and board members complete the conflict of interest disclosure form annually. Both senior management and the external auditors verify that all appropriate parties have completed the form. If conflicts of interest are disclosed, they are discussed by the ceo with the executive committee of the board and resolution of the conflict is determined by the board.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board is the compensation committee, and includes the board chairman and chairman of the finance committee. The compensation committee reviews comparative compensation data for the cfo and key employees on an annual basis and determines merit increases by position. They also review comparative data and determine ranges for clinical positions (highest paid employees) on an annual basis. The board chairman reviews comparative compensation data for the ceo and executive director of the foundation on an annual basis and determines merit increases by position. In addition, the executive committee of the board reviews compensation for the ceo, cfo and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Visiting Care and Companions
EIN
20-0008507
Phone
8059655555
Address
509 EAST MONTECITO STREET 200, SANTA BARBARA, CA 93103
Doing Business As
Personal Care Services

Signing Officer

Name
Karen Wallace
Title
Chief Financial Officer
Phone
8059655555
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wallace
Formed
2003
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
173
Volunteers
16

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the foundation and used to provide a predictable stream of funds to support the programs of personal care services.”

PART X, LINE 2:

“On january 1, 2009, the organization adopted financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization analyzed tax positions in all jurisdictions where the organization is required to file an income tax return and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2011 and by the state of california tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 49,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from affiliate 49,655.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18290456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20172032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21167022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22107978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23106388
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOSPICE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAC CHAIR, SECRETARY, CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ETHICS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNANCE CHAIR, IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23IS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt099671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03047525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NON-SKILLED CARE TO INDIVIDUALS IN THEIR HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-841075
IRS990/NetAssetsOrFundBalancesEOYAmt0-976750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02546
IRS990/OccupancyGrp/TotalAmt02546
IRS990/OfficeExpensesGrp/ProgramServicesAmt06865
IRS990/OfficeExpensesGrp/TotalAmt06865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066659
IRS990/OtherAssetsTotalGrp/EOYAmt070262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219734
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION ALLOCATI
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636097
IRS990/OtherExpensesGrp/ProgramServicesAmt0160306
IRS990/OtherExpensesGrp/ProgramServicesAmt172631
IRS990/OtherExpensesGrp/ProgramServicesAmt210448
IRS990/OtherExpensesGrp/TotalAmt0636097
IRS990/OtherExpensesGrp/TotalAmt1160306
IRS990/OtherExpensesGrp/TotalAmt272631
IRS990/OtherExpensesGrp/TotalAmt310448
IRS990/OtherLiabilitiesGrp/BOYAmt01024530
IRS990/OtherLiabilitiesGrp/EOYAmt01284692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020133
IRS990/OtherSalariesAndWagesGrp/TotalAmt02020133
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888199
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THEIR HOMEMAKER PROGRAM, PERSONAL CARE SERVICES, INC. PROVIDES HOMEMAKER, CHORE, AND ASSISTED TRANSPORTATION FOR ELIGIBLE CLIENTS WITHIN SANTA BARBARA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01105233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03319837
IRS990/PYRevenuesLessExpensesAmt02425
IRS990/PYSalariesCompEmpBnftPaidAmt02561760
IRS990/PYTotalExpensesAmt03666993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03669418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt049655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02898199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02068758
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02209876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02480955
IRS990ScheduleA/Total509Grp/TotalAmt014111165
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02209876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02480955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014111165
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$371,912
Liabilities
$1,348,662
Net assets
-$976,750
Revenue
$3,047,525
Expenses
$3,183,200
Net income
-$135,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.96$0.00$0.96
2021Summary only. Only limited summary data is available for this year.$0.00$0.98$0.98$0.08$0.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.06$1.06$0.00$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.01$1.01$2.74$1.78$0.96
2018Summary only. Only limited summary data is available for this year.$0.35$2.32$1.97$2.36$2.78$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.20$1.55$2.81$3.06$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.73$1.30$2.99$3.24$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.52$1.05$3.39$3.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.35$0.98$3.05$3.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.37$1.35$0.98$3.05$3.18$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$1.09$0.84$3.67$3.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$1.29$0.84$2.70$2.82$0.11
2011Summary only. Only limited summary data is available for this year.$0.42$1.15$0.73$2.21$2.51$0.30