Civic Intelligence

Service Management Group Inc

990 • Fiscal year 2017 • EIN 20-2013846

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileACCRACARE.ORG

View Organization Page

1011 1st St S No 315Hopkins, MN 55343

(952) 935-3515

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$345,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$23,066,858

Up $3,684,306 (+19%) from 2016

Net Assets

Down

$106,895

Down $74,044 (-41%) from 2016

Liabilities

Up

$22,959,963

Up $3,758,350 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$14,819,727

Up $2,908,200 (+24%) from 2016

Expenses

Up

$14,867,806

Up $2,837,085 (+24%) from 2016

Net Income

Up

-$48,079

Up $71,115 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $3,220,103Liabilities 2010: $3,104,536Net Assets 2010: $115,5672010Assets 2011: $5,468,428Liabilities 2011: $5,352,861Net Assets 2011: $115,5672011Assets 2012: $7,027,696Liabilities 2012: $6,912,129Net Assets 2012: $115,5672012Assets 2013: $7,821,924Liabilities 2013: $7,440,964Net Assets 2013: $380,9602013Assets 2014: $15,705,752Liabilities 2014: $15,404,961Net Assets 2014: $300,7912014Assets 2015: $15,496,834Liabilities 2015: $15,224,495Net Assets 2015: $272,3392015Assets 2016: $19,382,552Liabilities 2016: $19,201,613Net Assets 2016: $180,9392016Assets 2017: $23,066,858Liabilities 2017: $22,959,963Net Assets 2017: $106,8952017Assets 2018: $25,151,760Liabilities 2018: $25,036,374Net Assets 2018: $115,3862018Assets 2019: $18,404,717Liabilities 2019: $18,449,908Net Assets 2019: -$45,1912019Assets 2020: $24,466,017Liabilities 2020: $24,980,655Net Assets 2020: -$514,6382020Assets 2021: $26,354,857Liabilities 2021: $27,683,819Net Assets 2021: -$1,328,9622021Assets 2022: $35,969,701Liabilities 2022: $37,507,881Net Assets 2022: -$1,538,1802022Assets 2023: $23,943,248Liabilities 2023: $25,656,199Net Assets 2023: -$1,712,9512023Assets 2024: $74,979,128Liabilities 2024: $77,170,860Net Assets 2024: -$2,191,7322024

Highlighted filing

2017

Assets$23,066,858
Liabilities$22,959,963
Net Assets$106,895
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$20M$0-$20MExpenses 2010: $2,802,1082010Expenses 2011: $3,817,6382011Expenses 2012: $4,079,8132012Revenue 2013: $6,643,840Expenses 2013: $6,378,447Net Income 2013: $265,3932013Revenue 2014: $7,855,032Expenses 2014: $8,009,612Net Income 2014: -$154,5802014Revenue 2015: $9,718,184Expenses 2015: $9,684,646Net Income 2015: $33,5382015Revenue 2016: $11,911,527Expenses 2016: $12,030,721Net Income 2016: -$119,1942016Revenue 2017: $14,819,727Expenses 2017: $14,867,806Net Income 2017: -$48,0792017Revenue 2018: $20,226,613Expenses 2018: $20,095,063Net Income 2018: $131,5502018Revenue 2019: $26,054,044Expenses 2019: $26,504,947Net Income 2019: -$450,9032019Revenue 2020: $27,197,228Expenses 2020: $27,879,262Net Income 2020: -$682,0342020Revenue 2021: $27,255,023Expenses 2021: $27,814,225Net Income 2021: -$559,2022021Revenue 2022: $32,468,317Expenses 2022: $31,736,844Net Income 2022: $731,4732022Revenue 2023: $34,155,169Expenses 2023: $34,547,721Net Income 2023: -$392,5522023Revenue 2024: $39,017,686Expenses 2024: $39,880,743Net Income 2024: -$863,0572024

Highlighted filing

2017

Revenue$14,819,727
Expenses$14,867,806
Net Income-$48,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$14,819,727
Mission and Program Overview

Mission

To provide management services to the other affiliated nonprofit organizations that provide services and supports to people with disabilities and older adults living at home in their community.

To provide management services to other affiliated nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,576,454$10,729,788▲ $2,153,334
Investments in Publicly Traded Securities$5,123,147$6,372,705▲ $1,249,558
Land, Buildings, and Equipment, Net$1,210,785$1,702,726▲ $491,941
Investments Other Securities$1,605,566$492,055▼ $1,113,511
Prepaid Expenses and Deferred Charges$275,444$303,165▲ $27,721
Intangible Assets$60,000$50,000▼ $10,000
Accounts Receivable$56,223$15,189▼ $41,034
Total Assets$19,382,552$23,066,858▲ $3,684,306
Other Assets Total$2,474,933$3,401,230▲ $926,297
Liabilities
Other Liabilities$18,797,188$22,571,775▲ $3,774,587
Accounts Payable and Accrued Expenses$404,425$388,188▼ $16,237
Total Liabilities$19,201,613$22,959,963▲ $3,758,350
Net Assets / Fund Balance
Unrestricted Net Assets$180,939$106,895▼ $74,044
Total Net Assets Fund Balance$180,939$106,895▼ $74,044
Total Liabilities and Net Assets / Fund Balance$19,382,552$23,066,858▲ $3,684,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987,826$685,830$1,673,656
Buildings$614,900$231,476$846,376
Land$100,000-$100,000
Other Assets Org$5,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DahmChief Executive OfficerFT$339,605$6,245$345,850
Leann FretteChief Financial OfficerFT$172,281$694$172,975
Susan MorganChief Compliance OfficerFT$162,411$712$163,123
Diane KlimowiczNurse / QpFT$159,344$237$159,581
David HancoxChief Organization OfficerFT$143,407$6,245$149,652
Vicki GerritsChief Strategic OfficerFT$133,709$6,245$139,954
Rochelle Nelson WodarzProgram DirectorFT$138,817$661$139,478
Leann LindahlMarketing DirectorFT$122,684$712$123,396
Jane VujovichProgram DirectorFT$121,592$712$122,304
Valerie PatinoProgram DirectorFT$119,068$380$119,448
Kari SchaferNurse ManagerFT$101,634$552$102,186

Board Members and Trustees

NameTitle
Kathy HendricksonFormer President
Alejandra LangBoard Member
Nancy PromanBoard Member
Ramona JohnsonBoard Member
Robert GordonBoard Member
Sam VannormanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill R NeumillerGraphic Design11409 RIDGEMONT AVENUE W, Minnetonka, MN 55305$104,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,657,715
Investment Income
$162,012
Other Revenue
$0
Change in Net Assets
$-48,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,819,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,965
Total Revenue per Audited Statements
$14,793,762
Total Revenue per Form 990
$14,819,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,190,453
Other Expenses$4,670,336
Grants and Similar Amounts Paid$7,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,292,439--$8,292,439
Other Employee Benefits$1,138,606--$1,138,606
Insurance$862,782--$862,782
Advertising-$629,898-$629,898
Office Expenses-$491,226-$491,226
Payroll Taxes$419,803--$419,803
Occupancy-$404,371-$404,371
Travel$359,484$2,778-$362,262
Current Officers, Directors, Trustees, and Key Employees$339,605--$339,605
Fees for Services Other$262,650--$262,650
Information Technology-$199,560-$199,560
Depreciation Depletion-$188,834-$188,834
Fees for Services Legal-$165,519-$165,519
All Other Expenses$15,971$75,873-$91,844
Fees for Services Accounting-$79,897-$79,897
Other Expenses$43,031$15,275-$58,306
Conferences and Meetings-$50,147-$50,147
Grants to Domestic Individuals$7,017--$7,017
Total Functional Expenses$11,741,388$3,126,418$0$14,867,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,867,806
Total Expenses per Audited Statements$14,867,806
Total Expenses per Form 990$14,867,806
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
Due to Accra Care, Inc.$14,070,437
Due to Choices for Children, Inc.$6,496,267
Due to Consumer Choice Services, Inc.$2,005,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of the form 990 was provided to all members of the board before filing the form. The chief executive officer signs the filing copy after its submission to the board.”

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

“Directors and officers have a duty to disclose any potential conflict of interest to the governance committee prior to any consideration by the board or any committee of the board. After consideration, the disinterested members of the governance committee shall determine whether a conflict exists. If the governance committee has reasonable cause to believe a director or officer is in violation of the policy, the director or officer will be informed and afforded an opportunity to respond to the alleged failure to disclose. Upon hearing the response, the governance committee will determine if a failure to disclose did occur and if so, will recommend the board take disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The executive committee, consisting of the board officers, will recommend executive compensation and report its results to the board for further approval. Any person with a material financial interest shall abstain from recommending and/or voting on a compensation matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements may be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Service Management Group Inc
EIN
20-2013846
Phone
9529353515
Address
1011 1ST ST S NO 315, HOPKINS, MN 55343

Signing Officer

Name
John Dahm
Title
Chief Executive Officer
Phone
9529353515
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dahm
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
177
Volunteers
0

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
Preparer
Thomas L Barton
Phone
7633677300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 22

“Service management group, inc. Hereby elects, pursuant to irc section 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2017: all property in the 3, 5, and 7 year classes.”

Raw XML AppendixShowing 400 of 752 raw XML fields

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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16220285
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE / QP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ORGANIZATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt07017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07017
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014819727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0199560
IRS990/InformationTechnologyGrp/TotalAmt0199560
IRS990/InsuranceGrp/ProgramServicesAmt0862782
IRS990/InsuranceGrp/TotalAmt0862782
IRS990/IntangibleAssetsGrp/BOYAmt060000
IRS990/IntangibleAssetsGrp/EOYAmt050000
IRS990/InvestmentIncomeGrp/ExclusionAmt0162012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01605566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492055
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05123147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06372705
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0917306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01702726
IRS990/LandBldgEquipCostOrOtherBssAmt02620032
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT SERVICES TO THE OTHER AFFILIATED NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND SUPPORTS TO PEOPLE WITH DISABILITIES AND OLDER ADULTS LIVING AT HOME IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180939
IRS990/NetAssetsOrFundBalancesEOYAmt0106895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0404371
IRS990/OccupancyGrp/TotalAmt0404371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491226
IRS990/OfficeExpensesGrp/TotalAmt0491226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02474933
IRS990/OtherAssetsTotalGrp/EOYAmt03401230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01138606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138606
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315275
IRS990/OtherExpensesGrp/ProgramServicesAmt043031
IRS990/OtherExpensesGrp/TotalAmt0526157
IRS990/OtherExpensesGrp/TotalAmt1186489
IRS990/OtherExpensesGrp/TotalAmt2110394
IRS990/OtherExpensesGrp/TotalAmt358306
IRS990/OtherLiabilitiesGrp/BOYAmt018797188
IRS990/OtherLiabilitiesGrp/EOYAmt022571775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08292439
IRS990/OtherSalariesAndWagesGrp/TotalAmt08292439
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419803
IRS990/PayrollTaxesGrp/TotalAmt0419803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303165
IRS990/PrincipalOfficerNm0JOHN DAHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014528265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014528265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116246
IRS990/PYOtherExpensesAmt04224183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011795281
IRS990/PYRevenuesLessExpensesAmt0-119194
IRS990/PYSalariesCompEmpBnftPaidAmt07806538
IRS990/PYTotalExpensesAmt012030721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011911527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014657715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - LOSS ON DISPOSAL OF ASSETS - 2013 AMOUNT: $ -6,400. BAD DEBT RECOVERIES - 2013 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0561573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014657715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011795281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09560854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07800390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06589578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050403818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0561573
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-5200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt050403818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014657715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011795281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09560854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07800390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06589578
IRS990ScheduleA/Total509Grp/TotalAmt050403818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014819727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011911527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09656194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07928903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06643840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050960191
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0685830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01673656
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014867806
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01479184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11916546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ACCRA HOME CARE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ACCRA HOME HEALTH, INC.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,066,858
Liabilities
$22,959,963
Net assets
$106,895
Revenue
$14,819,727
Expenses
$14,867,806
Net income
-$48,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.0$77.2$2.19$39.0$39.9$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$25.7$1.71$34.2$34.5$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$37.5$1.54$32.5$31.7$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$27.7$1.33$27.3$27.8$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$25.0$0.51$27.2$27.9$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.05$26.1$26.5$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.0$0.12$20.2$20.1$0.13
2017Detailed filing. Detailed filing data is available for this year.$23.1$23.0$0.11$14.8$14.9$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.2$0.18$11.9$12.0$0.12
2015Summary only. Only limited summary data is available for this year.$15.5$15.2$0.27$9.72$9.68$0.03
2014Summary only. Only limited summary data is available for this year.$15.7$15.4$0.30$7.86$8.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.82$7.44$0.38$6.64$6.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.91$0.12$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.35$0.12$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.10$0.12$2.80