Civic Intelligence

Lutheran Geriatric Care Inc

990 • Fiscal year 2015 • EIN 20-3528911

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
4351 Delmar BoulevardSt Louis, MO 63108-2625

(314) 289-9443

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$194,744

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$587,412

Up $62,504 (+12%) from 2014

Net Assets

Up

$372,157

Up $17,098 (+4.8%) from 2014

Liabilities

Up

$215,255

Up $45,406 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$2,245,490

Up $43,334 (+2.0%) from 2014

Expenses

Up

$2,228,392

Up $39,369 (+1.8%) from 2014

Net Income

Up

$17,098

Up $3,965 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $242,496Liabilities 2011: $19,467Net Assets 2011: $223,0292011Assets 2012: $328,452Liabilities 2012: $13,021Net Assets 2012: $315,4312012Assets 2013: $405,338Liabilities 2013: $63,412Net Assets 2013: $341,9262013Assets 2014: $524,908Liabilities 2014: $169,849Net Assets 2014: $355,0592014Assets 2015: $587,412Liabilities 2015: $215,255Net Assets 2015: $372,1572015Assets 2016: $457,447Liabilities 2016: $157,053Net Assets 2016: $300,3942016

Highlighted filing

2015

Assets$587,412
Liabilities$215,255
Net Assets$372,157
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,572,464Expenses 2011: $1,478,520Net Income 2011: $93,9442011Expenses 2012: $2,193,9662012Revenue 2013: $2,256,710Expenses 2013: $2,230,215Net Income 2013: $26,4952013Revenue 2014: $2,202,156Expenses 2014: $2,189,023Net Income 2014: $13,1332014Revenue 2015: $2,245,490Expenses 2015: $2,228,392Net Income 2015: $17,0982015Revenue 2016: $2,042,292Expenses 2016: $2,114,055Net Income 2016: -$71,7632016

Highlighted filing

2015

Revenue$2,245,490
Expenses$2,228,392
Net Income$17,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,245,490
Mission and Program Overview

Mission

CARE FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,833$422,940▲ $60,107
Receivables From Officers Etc$146,832$138,814▼ $8,018
Prepaid Expenses and Deferred Charges$14,350$14,350→ $0
Cash and Non-Interest-Bearing Accounts$893$11,308▲ $10,415
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$524,908$587,412▲ $62,504
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$163,522$215,255▲ $51,733
Accounts Payable and Accrued Expenses$6,327$0▼ $6,327
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$169,849$215,255▲ $45,406
Net Assets / Fund Balance
Unrestricted Net Assets$355,059$372,157▲ $17,098
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$355,059$372,157▲ $17,098
Total Liabilities and Net Assets / Fund Balance$524,908$587,412▲ $62,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,098$74,975$346,073
Leasehold Improvements$102,343$6,765$109,108
Equipment$49,499$33,986$83,485
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MitchellCEOFT$194,744$194,744
Dwight DickinsonDirectorPT$25,108$25,108
Marcus DickinsonPresidentPT$10,800$10,800
Pamela DeloneyTreasurerPT$625$625

Board Members and Trustees

NameTitle
Paula DuranDirector
Rita Gatewood PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,220,613
Investment Income
$0
Other Revenue
$24,877
Change in Net Assets
$17,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,664,859
Other Expenses$563,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,256$204,426-$1,296,682
Current Officers, Directors, Trustees, and Key Employees$23,000$171,744-$194,744
Payroll Taxes$126,037$45,217-$171,254
Office Expenses$3,702$69,075-$72,777
Depreciation Depletion$58,288--$58,288
All Other Expenses$43,019$15,156-$58,175
Insurance$15,990$38,806-$54,796
Occupancy-$53,062-$53,062
Travel$46,335$6,240-$52,575
Other Expenses$36,727$4,792-$41,519
Fees for Services Accounting-$25,800-$25,800
Information Technology-$8,399-$8,399
Fees for Services Other-$6,203-$6,203
Interest-$5,599-$5,599
Fees for Services Legal-$4,647-$4,647
Pension Plan Contributions$2,179--$2,179
Advertising-$1,251-$1,251
Total Functional Expenses$1,447,533$780,859$0$2,228,392
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brittney DickinsonDaughter of EdCompensationNo$31,937
Bernard DickinsonFather of EdCompensationNo$24,136
Blanche DickinsonMother of EdRent for Adhc and OfficeNo$14,400
Marcus DickinsonSon of Ed, Board MemberContractor PaymentNo$10,800
Dwight DickinsonBrother of Ed, Board MemContractor PaymentNo$7,108

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$146,832$138,814▼ $8,018
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Automobile Loans$215,255
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI SECTION B #11B

“Members of the Board of Directors receive a draft copy of the tax return for review with a reasonable amount of time to review and provide questions or comments to the tax preparer before return is timely filed.”

PART VI SECTION C #19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Part VI Section B 12B

“Officers and directors are required to disclose existence of financial interest in the organization and is required to annually sign a statement that they have received a copy of the conflict of interest policy and agree to comply with it.”

PART VI SECTION A #2

“Four of the board members are family members. These members are marcus dickinson, pamela deloney, dwight dickinson and deborah mitchell. The executive director is a member of the board of directors. Three of the members have received payments from the organization for services provided which are included in contractor expense. These members are marcus dickinson, rita gatewood and dwight dickinson.”

Filing and Contact Details

Filer

Filer Name
Lutheran Geriatric Care Inc
EIN
20-3528911
In Care Of
% THOUSAND CPA SERVICES LLC
Phone
3142899443
Address
4351 Delmar Boulevard, St Louis, MO 63108-2625

Signing Officer

Name
Deborah Mitchell
Title
Executive Director
Phone
3142899443
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mitchell
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
2
Employees
14

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR 300, ST LOUIS, MO 63141-5047
Preparer
James B Gentry CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

PART X11 #2A

“The organization obtains an audit for the consumer direct services division of the organization only.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01251
IRS990/AdvertisingGrp/TotalAmt01251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043019
IRS990/AllOtherExpensesGrp/TotalAmt058175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOUSAND CPA SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum06365329004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016052 SWINGLEY RIDGE RD STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063017
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0893
IRS990/CashNonInterestBearingGrp/EOYAmt011308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171744
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194744
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0563533
IRS990/CYOtherRevenueAmt024877
IRS990/CYProgramServiceRevenueAmt02220613
IRS990/CYRevenuesLessExpensesAmt017098
IRS990/CYSalariesCompEmpBnftPaidAmt01664859
IRS990/CYTotalExpensesAmt02228392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02245490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058288
IRS990/DepreciationDepletionGrp/TotalAmt058288
IRS990/Desc0PROVIDE DAY CARE FOR THE ELDERLY SO THEIR RELATIVES ARE ABLE TO WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0209900
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025800
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04647
IRS990/FeesForServicesLegalGrp/TotalAmt04647
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06203
IRS990/FeesForServicesOtherGrp/TotalAmt06203
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA DELONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA GATEWOOD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS DICKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02245490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08399
IRS990/InformationTechnologyGrp/TotalAmt08399
IRS990/InsuranceGrp/ManagementAndGeneralAmt038806
IRS990/InsuranceGrp/ProgramServicesAmt015990
IRS990/InsuranceGrp/TotalAmt054796
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05599
IRS990/InterestGrp/TotalAmt05599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422940
IRS990/LandBldgEquipCostOrOtherBssAmt0538666
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0355059
IRS990/NetAssetsOrFundBalancesEOYAmt0372157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053062
IRS990/OccupancyGrp/TotalAmt053062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069075
IRS990/OfficeExpensesGrp/ProgramServicesAmt03702
IRS990/OfficeExpensesGrp/TotalAmt072777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3PATIENT ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34792
IRS990/OtherExpensesGrp/ProgramServicesAmt036727
IRS990/OtherExpensesGrp/TotalAmt098591
IRS990/OtherExpensesGrp/TotalAmt121374
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherExpensesGrp/TotalAmt341519
IRS990/OtherLiabilitiesGrp/BOYAmt0163522
IRS990/OtherLiabilitiesGrp/EOYAmt0215255
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024877
IRS990/OtherRevenueTotalAmt024877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01092256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296682
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126037
IRS990/PayrollTaxesGrp/TotalAmt0171254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02179
IRS990/PensionPlanContributionsGrp/TotalAmt02179
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014350
IRS990/PrincipalOfficerNm0DEBORAH MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11929029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11929029
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HOME CARE FOR THE ELDERLY BY A PERSON CHOSEN BY THE CONSUMER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01237633
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01929029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582040
IRS990/PYOtherRevenueAmt032700
IRS990/PYProgramServiceRevenueAmt02169456
IRS990/PYRevenuesLessExpensesAmt013133
IRS990/PYSalariesCompEmpBnftPaidAmt01606983
IRS990/PYTotalExpensesAmt02189023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202156
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0146832
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0138814
IRS990/ReconcilationRevenueExpnssAmt017098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02169456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02232628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02274896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01572464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010470057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093131
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99118
IRS990ScheduleA/PublicSupportPY509Pct00.99237
IRS990ScheduleA/PublicSupportTotal509Amt010470057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02220613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02169456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02232628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02274896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01572464
IRS990ScheduleA/Total509Grp/TotalAmt010470057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02245490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02202156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02256710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02286368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01572464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010563188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083485
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTOMOBILE LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422940
IRS990ScheduleD/TotalLiabilityAmt0215255
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194744
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARCUS DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DWIGHT DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRITTNEY DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BLANCHE DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BERNARD DICKINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ED, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF ED, BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,412
Liabilities
$215,255
Net assets
$372,157
Revenue
$2,245,490
Expenses
$2,228,392
Net income
$17,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$2.04$2.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.36$2.20$2.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$2.19
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.57$1.48$0.09