Civic Intelligence

Behome Partners

990 • Fiscal year 2014 • EIN 20-2932676

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$321,552

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,284,328

Up $501,998 (+64%) from 2013

Net Assets

Down

-$807,562

Down $382,007 (-90%) from 2013

Liabilities

Up

$2,091,890

Up $884,005 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$1,293,305

Down $33,370 (-2.5%) from 2013

Expenses

Up

$1,675,312

Up $126,361 (+8.2%) from 2013

Net Income

Down

-$382,007

Down $159,731 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $241,241Liabilities 2010: $360,462Net Assets 2010: -$119,2212010Assets 2011: $497,397Liabilities 2011: $503,435Net Assets 2011: -$6,0382011Assets 2012: $625,360Liabilities 2012: $828,639Net Assets 2012: -$203,2792012Assets 2013: $782,330Liabilities 2013: $1,207,885Net Assets 2013: -$425,5552013Assets 2014: $1,284,328Liabilities 2014: $2,091,890Net Assets 2014: -$807,5622014Assets 2015: $1,704,345Liabilities 2015: $2,850,495Net Assets 2015: -$1,146,1502015Assets 2016: $1,130,211Liabilities 2016: $2,928,207Net Assets 2016: -$1,797,9962016Assets 2017: $348,508Liabilities 2017: $879,856Net Assets 2017: -$531,3482017Assets 2018: $1,612,747Liabilities 2018: $3,000,415Net Assets 2018: -$1,387,6682018Assets 2019: $233,338Liabilities 2019: $2,013,246Net Assets 2019: -$1,779,9082019Assets 2020: $142,303Liabilities 2020: $2,081,022Net Assets 2020: -$1,938,7192020Assets 2021: $150,216Liabilities 2021: $2,245,854Net Assets 2021: -$2,095,6382021Assets 2022: $131,995Liabilities 2022: $2,334,868Net Assets 2022: -$2,202,8732022Assets 2023: $134,443Liabilities 2023: $2,405,723Net Assets 2023: -$2,271,2802023Assets 2024: $136,860Liabilities 2024: $2,427,611Net Assets 2024: -$2,290,7512024

Highlighted filing

2014

Assets$1,284,328
Liabilities$2,091,890
Net Assets-$807,562
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $828,0592010Revenue 2011: $336,599Expenses 2011: $522,637Net Income 2011: -$186,0382011Expenses 2012: $1,411,4152012Revenue 2013: $1,326,675Expenses 2013: $1,548,951Net Income 2013: -$222,2762013Revenue 2014: $1,293,305Expenses 2014: $1,675,312Net Income 2014: -$382,0072014Revenue 2015: $1,055,180Expenses 2015: $1,393,768Net Income 2015: -$338,5882015Revenue 2016: $221,731Expenses 2016: $873,577Net Income 2016: -$651,8462016Revenue 2017: $2,526,925Expenses 2017: $1,260,277Net Income 2017: $1,266,6482017Revenue 2018: $1,102,560Expenses 2018: $1,522,018Net Income 2018: -$419,4582018Revenue 2019: $861,997Expenses 2019: $1,254,237Net Income 2019: -$392,2402019Revenue 2020: $528,055Expenses 2020: $686,866Net Income 2020: -$158,8112020Revenue 2021: $390,219Expenses 2021: $547,138Net Income 2021: -$156,9192021Revenue 2022: $283,649Expenses 2022: $390,884Net Income 2022: -$107,2352022Revenue 2023: $279,692Expenses 2023: $348,099Net Income 2023: -$68,4072023Revenue 2024: $178,810Expenses 2024: $198,281Net Income 2024: -$19,4712024

Highlighted filing

2014

Revenue$1,293,305
Expenses$1,675,312
Net Income-$382,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,293,305
Mission and Program Overview

Mission

To optimize health and independence. Behome is dedicated to excellence, creating value for patients, customers, employees, and the community through the delivery of expert, compassionate, and innovative care; to share the vision of working collaboratively with patients, their families, and their physicians to promote health and independent living wherever the patients call home; to measure success by the satisfaction of its patients.

Home health and home care services to patients in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$243,133$73,171▼ $169,962
Land, Buildings, and Equipment, Net$39,585$27,517▼ $12,068
Savings and Temporary Cash Investments$197,160$17,411▼ $179,749
Pledges and Grants Receivable$280$303▲ $23
Total Assets$782,330$1,284,328▲ $501,998
Other Assets Total$302,172$1,165,926▲ $863,754
Liabilities
Other Liabilities$1,143,866$2,018,399▲ $874,533
Accounts Payable and Accrued Expenses$64,019$73,491▲ $9,472
Total Liabilities$1,207,885$2,091,890▲ $884,005
Net Assets / Fund Balance
Unrestricted Net Assets$-425,555$-807,562▼ $382,007
Total Net Assets Fund Balance$-425,555$-807,562▼ $382,007
Total Liabilities and Net Assets / Fund Balance$782,330$1,284,328▲ $501,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,517$47,571$75,088
Other Assets Org$866,704--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Karen RussellPresident$149,533$149,533
Renee PekorBoard Member$141,429$141,429
Donna Van KirkSecretary$141,121$141,121

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Susan Q DigirolamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547
Program Service Revenue
$1,285,206
Investment Income
$65
Other Revenue
$7,487
All Other Contributions
$547
Change in Net Assets
$-382,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,661
Other Expenses$676,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,706$98,442-$756,148
Fees for Services Management$242,386$260,999-$503,385
Other Employee Benefits$143,493$33,613-$177,106
Travel$79,157$3,375-$82,532
Payroll Taxes$51,951$7,776-$59,727
Occupancy-$18,135-$18,135
Depreciation Depletion-$14,749-$14,749
Fees for Services Other-$8,245-$8,245
Pension Plan Contributions$4,941$739-$5,680
Office Expenses$930$3,658-$4,588
Fees for Services Accounting-$2,020-$2,020
Advertising-$1,838-$1,838
Other Expenses$0$427$0$427
Total Functional Expenses$1,185,348$489,964$0$1,675,312
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
Affiliate Payables$2,018,306
Due to Third-party Payor$93
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“The directors sign a conflict of interest policy once a year.”

Form 990, Part VI, Section B, Line 15

“Compensation for behome staff are part of the annual budget, are market driven, and have been approved (as part of the annual budget process) by the board.”

Form 990, Part VI, Section C, Line 19

“Behome partners makes available its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative offices located in cranberry township, pa.”

Filing and Contact Details

Filer

EIN
20-2932676
Phone
7247422246

Signing Officer

Name
Susan Q Digirolamo
Title
Chief Financial Officer
Phone
7247422246
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
50
Volunteers
0

Preparer

Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Behome partners accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014 and 2013 behome partners' federal income tax returns are no longer subject to examination by federal taxing authorities for fiscal years before june 30, 2011.”

Raw XML AppendixShowing 400 of 650 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/SavingsAndTempCashInvstGrp/EOYAmt017411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01285206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01324268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01549877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0670519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05589116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09465
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05590857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01285753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01550492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670519
IRS990ScheduleA/Total509Grp/TotalAmt05590857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01326675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01550773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05600518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1866704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER LONG-TERM ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02018306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO THIRD-PARTY PAYOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEHOME PARTNERS ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013 BEHOME PARTNERS' FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01165926
IRS990ScheduleD/TotalLiabilityAmt02018399
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN Q DIGIROLAMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A CONFLICT OF INTEREST POLICY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR BEHOME STAFF ARE PART OF THE ANNUAL BUDGET, ARE MARKET DRIVEN, AND HAVE BEEN APPROVED (AS PART OF THE ANNUAL BUDGET PROCESS) BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEHOME PARTNERS MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES LOCATED IN CRANBERRY TOWNSHIP, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205133658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDER OF SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10TIMON PROPERTY DEVELOPMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode016066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,284,328
Liabilities
$2,091,890
Net assets
-$807,562
Revenue
$1,293,305
Expenses
$1,675,312
Net income
-$382,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.43$2.29$0.18$0.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.41$2.27$0.28$0.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.33$2.20$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.25$2.10$0.39$0.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.08$1.94$0.53$0.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.01$1.78$0.86$1.25$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.00$1.39$1.10$1.52$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.88$0.53$2.53$1.26$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.93$1.80$0.22$0.87$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.85$1.15$1.06$1.39$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.28$2.09$0.81$1.29$1.68$0.38
2013Summary only. Only limited summary data is available for this year.$0.78$1.21$0.43$1.33$1.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.83$0.20$1.41
2011Summary only. Only limited summary data is available for this year.$0.50$0.50$0.01$0.34$0.52$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.36$0.12$0.83
Peer Organizations

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