Civic Intelligence

Masonicare at Home Inc.

990 • Fiscal year 2011 • EIN 20-2377783

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization Profilewww.masonicare.org
PO Box 7006492
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$281,774

Up $161,907 (+135%) from 2010

Net Assets

Up

$123,406

Up $64,385 (+109%) from 2010

Liabilities

Up

$158,368

Up $97,522 (+160%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,219,957

Up $332,946 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $119,867Liabilities 2010: $60,846Net Assets 2010: $59,0212010Assets 2011: $281,774Liabilities 2011: $158,368Net Assets 2011: $123,4062011Assets 2012: $291,313Liabilities 2012: $133,926Net Assets 2012: $157,3872012Assets 2013: $370,770Liabilities 2013: $104,046Net Assets 2013: $266,7242013Assets 2014: $423,052Liabilities 2014: $172,117Net Assets 2014: $250,9352014Assets 2015: $495,203Liabilities 2015: $220,376Net Assets 2015: $274,8272015Assets 2016: $608,041Liabilities 2016: $409,158Net Assets 2016: $198,8832016Assets 2017: $762,328Liabilities 2017: $235,601Net Assets 2017: $526,7272017Assets 2018: $829,803Liabilities 2018: $279,108Net Assets 2018: $550,6952018Assets 2019: $975,397Liabilities 2019: $206,340Net Assets 2019: $769,0572019Assets 2020: $1,358,710Liabilities 2020: $404,957Net Assets 2020: $953,7532020Assets 2021: $1,234,861Liabilities 2021: $397,916Net Assets 2021: $836,9452021Assets 2022: $706,067Liabilities 2022: $327,716Net Assets 2022: $378,3512022Assets 2023: $591,859Liabilities 2023: $193,314Net Assets 2023: $398,5452023Assets 2024: $604,651Liabilities 2024: $202,073Net Assets 2024: $402,5782024

Highlighted filing

2011

Assets$281,774
Liabilities$158,368
Net Assets$123,406
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,887,0112010Expenses 2011: $2,219,9572011Revenue 2012: $3,155,023Expenses 2012: $2,623,866Net Income 2012: $531,1572012Expenses 2013: $2,888,5782013Revenue 2014: $3,395,962Expenses 2014: $3,512,658Net Income 2014: -$116,6962014Revenue 2015: $3,916,958Expenses 2015: $3,830,486Net Income 2015: $86,4722015Revenue 2016: $5,230,266Expenses 2016: $5,245,514Net Income 2016: -$15,2482016Revenue 2017: $5,298,819Expenses 2017: $4,859,813Net Income 2017: $439,0062017Revenue 2018: $5,912,863Expenses 2018: $5,439,438Net Income 2018: $473,4252018Revenue 2019: $6,626,222Expenses 2019: $5,684,158Net Income 2019: $942,0642019Revenue 2020: $7,593,534Expenses 2020: $6,456,853Net Income 2020: $1,136,6812020Revenue 2021: $7,327,173Expenses 2021: $6,588,885Net Income 2021: $738,2882021Revenue 2022: $5,144,197Expenses 2022: $5,142,288Net Income 2022: $1,9092022Revenue 2023: $5,070,708Expenses 2023: $4,860,231Net Income 2023: $210,4772023Revenue 2024: $5,684,051Expenses 2024: $4,998,255Net Income 2024: $685,7962024

Highlighted filing

2011

Revenue-
Expenses$2,219,957
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.2
Gross Receipts
$2,500,478
Mission and Program Overview

Mission

To provide homemaker, companion and personal care services to the elderly.

Filing and Contact Details

Filer

EIN
20-2377783
Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060846
IRS990/AccountsPayableAccruedExpenses/EOY0158368
IRS990/AccountsReceivable/BOY0119623
IRS990/AccountsReceivable/EOY0281593
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide homemaker, companion and personal care services to the elderly.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral01555
IRS990/AllOtherExpenses/ProgramServices02666
IRS990/AllOtherExpenses/Total04221
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01065
IRS990/ConferencesMeetings/Total01065
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear04160
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices062
IRS990/DepreciationDepletion/Total062
IRS990/DescribedIn501C30true
IRS990/Description0In the current reporting period 371 clients were provided services.18,885 visits were made, providing 72,216 hours of service. Additionally the program provided 3,968 days of live-in care.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02013160
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral02128
IRS990/FeesForServicesOther/Total02128
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0William C Piper
IRS990/Form990PartVIISectionA/NamePerson1Mary Lou Roos
IRS990/Form990PartVIISectionA/NamePerson2Jon-Paul Venoit
IRS990/Form990PartVIISectionA/NamePerson3Cynthia Gibbons
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation023393
IRS990/Form990PartVIISectionA/OtherCompensation19563
IRS990/Form990PartVIISectionA/OtherCompensation221483
IRS990/Form990PartVIISectionA/OtherCompensation310233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0322448
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1127618
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2188917
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3147312
IRS990/Form990PartVIISectionA/Title0Vice Chairman
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear04160
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02500478
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral013614
IRS990/Insurance/Total013614
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016084
IRS990/LandBuildingsEquipmentBasis016265
IRS990/LandBuildingsEquipmentBasisNet/BOY0244
IRS990/LandBuildingsEquipmentBasisNet/EOY0181
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide homemaker, companion and personal care services to the elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY059021
IRS990/NetAssetsOrFundBalancesEOY0123406
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral03097
IRS990/OfficeExpenses/Total03097
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0312
IRS990/OtherEmployeeBenefits/ProgramServices0138002
IRS990/OtherEmployeeBenefits/Total0138314
IRS990/OtherExpensePriorYear059371
IRS990/OtherExpensesCurrentYear0124076
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Recruitment
IRS990/OtherExpenses/Description2Purchased services
IRS990/OtherExpenses/Description3Maintenance
IRS990/OtherExpenses/Description4Bad debt
IRS990/OtherExpenses/ManagementAndGeneral01240
IRS990/OtherExpenses/ManagementAndGeneral177
IRS990/OtherExpenses/ManagementAndGeneral22251
IRS990/OtherExpenses/ManagementAndGeneral320938
IRS990/OtherExpenses/ProgramServices02841
IRS990/OtherExpenses/ProgramServices116954
IRS990/OtherExpenses/ProgramServices248951
IRS990/OtherExpenses/ProgramServices3731
IRS990/OtherExpenses/Total04081
IRS990/OtherExpenses/Total116954
IRS990/OtherExpenses/Total249028
IRS990/OtherExpenses/Total32982
IRS990/OtherExpenses/Total420938
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156228
IRS990/OtherSalariesAndWages/ProgramServices01638696
IRS990/OtherSalariesAndWages/Total01794924
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0162643
IRS990/PayrollTaxes/Total0162643
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY02500478
IRS990/ProgramServiceRevenue/Description0Personal care services
IRS990/ProgramServiceRevenue/Description1Homemaker, companion,
IRS990/ProgramServiceRevenuePriorYear02130197
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02500478
IRS990/ProgramServiceRevenue/TotalRevenueColumn02500478
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-216136
IRS990/ReconcilationRevenueExpenses0280521
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02500478
IRS990/RevenuesLessExpensesCY0280521
IRS990/RevenuesLessExpensesPriorYear0247346
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02095881
IRS990/SalariesEtcPriorYear01823480
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01039423
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0821189
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0527708
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0242812
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years074515
IRS990ScheduleA/AmtsFromSubstContributors/Total02705647
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010758
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02500478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02126037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01588540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0537916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0244991
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06997962
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61400
IRS990ScheduleA/PublicSupportTotal50904303073
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01039423
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0821189
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0527708
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0242812
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years074515
IRS990ScheduleA/SupportFromDQPsEtc/Total02705647
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02500478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02130197
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01595138
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0537916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0244991
IRS990ScheduleA/Total509/Total07008720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02500478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02130197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01595138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0537916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0244991
IRS990ScheduleA/TotalSupportTotal/Total07008720
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0181
IRS990ScheduleD/Equipment/Depreciation016084
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis016265
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$ -216136
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/TotalOfBookValueLandBuildings0181
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs029200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs11500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs224500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0292803
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1127618
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2176275
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3122810
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0William C Piper
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Mary Lou Roos
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Jon-Paul Venoit
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3Cynthia Gibbons
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023393
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19563
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221483
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs310233
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0445
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs111142
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs22
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0345841
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1137181
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2210400
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3157545
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0Masonicare at Home is a member of the Masonicare obligated group that is responsible for the repayment of the Series C and Series D Bonds issued by Masonicare, Inc. in 2007. The current outstanding bond balance is $ 108,430,000.
IRS990ScheduleO/GeneralExplanation/Explanation1The financial statements are publicly available through EMMA and public securities markets. The certificate of incorporation and related documents are on file with the CT Secretary of State's office. The conflict of interest policy is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually, officers, directors and senior employees are required to complete a conflict of interest disclosure questionnaire. The results of the officer and director disclosures are reported at the board meetings. Senior employee disclosures are reported to the President. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised to report any changes during the year that may present a conflict of interest. Any officer or director shall not make or second motions or vote (other than abstain) on matters if a conflict of interest exists, whether or not the officer of director had an opportunity to make a written disclosure through the formalized process. Senior employee disclosures are reported to the President and Chief Executive Officer and Chief Operating Officer. The entire process is coordinated by the Corporate Compliance Officer. All respondents are advised of their continuing duty to disclose any possible conflict of interest that may arise during the course of their service.
IRS990ScheduleO/GeneralExplanation/Explanation3Masonicare management reviews the tax return for completeness and accuracy. It is reviewed by the chief executive officer and chairman of the board. The review process is then discussed with the full board. After responding to the comments/questions, changes are made as appropriate and the return is finalized and filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Masonicare Home Health and Hospice, as sole corporate member, annually appoints the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has a sole corporate member, Masonicare Home Health and Hospice, with the right to appoint members of the governing body and to participate in the organization's governance.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part X, Line 20, TE Bond Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10126 College Street Suite 400
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133 North Plains Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1233 North Plains Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO Box 70
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO Box 70
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO Box 70
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO Box 70
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO Box 70
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Burlington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Wallingford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7CT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode005401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode106492
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode206492
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode306492
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode406492
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode506492
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode606492
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode706492
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$281,774
Liabilities
$158,368
Net assets
$123,406
Revenue
-
Expenses
$2,219,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$5.68$5.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$5.07$4.86$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$5.14$5.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.84$7.33$6.59$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.95$7.59$6.46$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$6.63$5.68$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$5.91$5.44$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.53$5.30$4.86$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$5.23$5.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.27$3.92$3.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$3.40$3.51$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$2.89
2012Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$3.16$2.62$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$1.89