Civic Intelligence

Peter Becker Community

990 • Fiscal year 2014 • EIN 23-6299695

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

Organization ProfilePETERBECKERCOMMUNITY.COM

View Organization Page

800 Maple Avenue19438

(215) 256-9501

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.75x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$195,285

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$75,390,042

Down $637,225 (-0.8%) from 2013

Net Assets

Up

$18,011,126

Up $1,222,569 (+7.3%) from 2013

Liabilities

Down

$57,378,916

Down $1,859,794 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

$20,888,871

No earlier filing loaded for comparison.

Expenses

Up

$20,353,268

Up $699,162 (+3.6%) from 2013

Net Income

$535,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150M$100M$50M$0Assets 2010: $69,089,778Liabilities 2010: $53,478,725Net Assets 2010: $15,611,0532010Assets 2011: $74,362,823Liabilities 2011: $57,659,170Net Assets 2011: $16,703,6532011Assets 2012: $75,645,457Liabilities 2012: $59,891,797Net Assets 2012: $15,753,6602012Assets 2013: $76,027,267Liabilities 2013: $59,238,710Net Assets 2013: $16,788,5572013Assets 2014: $75,390,042Liabilities 2014: $57,378,916Net Assets 2014: $18,011,1262014Assets 2015: $75,048,107Liabilities 2015: $56,383,822Net Assets 2015: $18,664,2852015Assets 2016: $77,863,136Liabilities 2016: $58,786,012Net Assets 2016: $19,077,1242016Assets 2017: $80,249,648Liabilities 2017: $58,277,719Net Assets 2017: $21,971,9292017Assets 2018: $83,323,819Liabilities 2018: $58,625,335Net Assets 2018: $24,698,4842018Assets 2019: $86,599,993Liabilities 2019: $62,806,199Net Assets 2019: $23,793,7942019Assets 2021: $93,663,279Liabilities 2021: $64,405,798Net Assets 2021: $29,257,4812021Assets 2022: $102,023,357Liabilities 2022: $70,222,062Net Assets 2022: $31,801,2952022

Highlighted filing

2014

Assets$75,390,042
Liabilities$57,378,916
Net Assets$18,011,126
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,086,1482010Expenses 2011: $18,660,0212011Expenses 2012: $18,434,8452012Expenses 2013: $19,654,1062013Revenue 2014: $20,888,871Expenses 2014: $20,353,268Net Income 2014: $535,6032014Revenue 2015: $22,111,680Expenses 2015: $21,070,147Net Income 2015: $1,041,5332015Revenue 2016: $22,579,470Expenses 2016: $20,862,443Net Income 2016: $1,717,0272016Revenue 2017: $23,429,295Expenses 2017: $22,110,475Net Income 2017: $1,318,8202017Revenue 2018: $24,209,600Expenses 2018: $22,439,183Net Income 2018: $1,770,4172018Revenue 2019: $22,625,259Expenses 2019: $22,974,593Net Income 2019: -$349,3342019Revenue 2021: $25,907,614Expenses 2021: $23,023,523Net Income 2021: $2,884,0912021Revenue 2022: $26,217,318Expenses 2022: $24,053,736Net Income 2022: $2,163,5822022

Highlighted filing

2014

Revenue$20,888,871
Expenses$20,353,268
Net Income$535,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$21,425,208
Mission and Program Overview

Mission

Full service continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,003,435$62,102,125▼ $1,901,310
Investments in Publicly Traded Securities$5,004,070$5,682,546▲ $678,476
Savings and Temporary Cash Investments$3,928,646$5,045,404▲ $1,116,758
Accounts Receivable$1,432,339$862,693▼ $569,646
Prepaid Expenses and Deferred Charges$149,401$141,578▼ $7,823
Cash and Non-Interest-Bearing Accounts$554$600▲ $46
Total Assets$76,027,267$75,390,042▼ $637,225
Other Assets Total$1,508,822$1,555,096▲ $46,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,666,944$32,923,504▼ $743,440
Deferred Revenue$16,396,968$15,968,034▼ $428,934
Other Liabilities$7,319,283$6,647,993▼ $671,290
Accounts Payable and Accrued Expenses$1,855,515$1,839,385▼ $16,130
Total Liabilities$59,238,710$57,378,916▼ $1,859,794
Net Assets / Fund Balance
Unrestricted Net Assets$15,314,322$16,409,633▲ $1,095,311
Permanently Rstr Net Assets$1,247,500$1,373,136▲ $125,636
Temporarily Rstr Net Assets$226,735$228,357▲ $1,622
Total Net Assets Fund Balance$16,788,557$18,011,126▲ $1,222,569
Total Liabilities and Net Assets / Fund Balance$76,027,267$75,390,042▼ $637,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,959,675$24,281,227$77,240,902
Equipment$2,783,353$4,281,207$7,064,560
Land$6,202,687-$6,202,687
Other Land Buildings$156,410-$156,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,474,235$340,646▲ $125,636$339,024$1,601,493
2012$1,494,144$230,763▲ $45,418$296,090$1,474,235
2011$1,829,435$215,733▼ $13,170-$1,494,144
2010$2,786,234-▲ $355,378$60,839$3,058,621
2009$2,660,480-▲ $204,133$68,994$2,786,234
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol a BersterPresident/CEOFT$183,380$11,905$195,285
Carol N DelanceySenior V.p./COOFT$131,692$10,033$141,725
Timothy McquaidV.p. of Finance/CFO/assistFT$117,456$10,193$127,649
Harry McconnellV.p. of Human ResourcesFT$93,619$5,301$98,920
Paul a NyeV.p. Mission SupportFT$87,182$8,933$96,115

Board Members and Trustees

NameTitle
James HersheyChair Elect
John FrankenfieldChairman
Cynthia LimbertDirector
Donald BryantDirector
M Terry PageDirector
Mark BalilesDirector
Ronald G LutzDirector
Stuart R SuterDirector
Jacki HowensteinSecretary
Thomas NolanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cura HospitalityFood Services-$1,239,425
Genesis Rehabilitation ServicesRehab Services-$713,215
C & S Lawn & Landscape INCLandscaping-$314,031
R Dale Ziegler INCRoofing-$227,292
Contract Pharmacy ServicesPharmaceuticals-$201,436
Revenue and Support

Revenue Composition

Contributions and Grants
$556,475
Program Service Revenue
$19,463,963
Investment Income
$278,488
Other Revenue
$589,945
All Other Contributions
$556,475
Change in Net Assets
$535,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,028,076
Revenue Not Reported on Financial Statements
$-139,205
Revenue Not Reported on Form 990
$587,103
Other Revenue Adjustments
$-139,205
Total Revenue per Audited Statements
$21,615,179
Total Revenue per Form 990
$20,888,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,229,405
Other Expenses$10,123,863
Total Fundraising Expense$215,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,457,218$989,387$136,573$7,583,178
Depreciation Depletion$2,591,835$304,712-$2,896,547
Other Employee Benefits$1,024,494$156,165$21,788$1,202,447
Interest$1,027,967$121,884-$1,149,851
Occupancy$969,752$114,982-$1,084,734
Current Officers, Directors, Trustees, and Key Employees$668,504$82,860$17,023$768,387
All Other Expenses$536,048$81,416$11,903$629,367
Payroll Taxes$483,185$73,902$10,239$567,326
Office Expenses$455,123$53,963$12,360$521,446
Fees for Services Other$329,186$39,031-$368,217
Insurance$221,413$26,253-$247,666
Other Expenses$215,732$21,082-$236,814
Pension Plan Contributions$91,903$14,244$1,920$108,067
Advertising-$90,250-$90,250
Fees for Services Accounting-$51,261-$51,261
Fees for Services Legal-$31,905-$31,905
Travel$19,196$2,276$4,139$25,611
Total Functional Expenses$17,817,533$2,319,790$215,945$20,353,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,392,609
Total Expenses per Audited Statements$20,392,609
Total Expenses per Form 990$20,353,268
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-39,341
Other Expense Adjustments$-39,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,153
Fundraising Direct Expenses$16,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,153$52,153-$52,153
Total Events$52,153$52,153$16,537$35,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$5,826,620
Fair Value of Interest Rate Swap$709,836
Liability for Life Annuity Contract$106,018
Resident Trust Funds$5,519
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 11

“The form 990 is prepared by an outside accountant and is then reviewed by the ceo and cfo before being sent to the board.”

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

“An annual statement is completed by board members and is reviewed by the president. The conflict of interest policy is discussed at the first board meeting of the year and more frequently if issues arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the full board and complete performance appraisals are done with the president. The performance appraisal process is led by the board chair.”

Form 990, Part VI, Section C, Line 18

“Residents are provided disclosure statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, and are provided to the pennsylvania department of insurance and residents with disclosure statements.”

Filing and Contact Details

Filer

EIN
23-6299695
Phone
2152569501

Signing Officer

Name
Carol a Berster
Title
President/CEO
Phone
2152569501
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne M Owens
Formed
1963
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
329
Volunteers
300

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 31,685. Change in beneficial interest in perpetual trust 68,178.”

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are for the support of peter becker community's charitable mission.”

PART X, LINE 2:

“The community has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The community files federal form 990 and has not filed a form 990t. With few exceptions, the community is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the community's assessment of many factors, including past experience and complex judgments about future events, the community does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest rate swap -31,685. Change in beneficial interest in perpetual trust -68,179. Fundraising expenses -16,537. Rental expenses -22,804.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -22,804. Fundraising expense -16,537.”

PART V, LINE 4:

“The endowment funds are for the support of peter becker community's charitable mission.”

Raw XML AppendixShowing 400 of 685 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/PersonNm3JOHN FRANKENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BALILES
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART R SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7M TERRY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD G LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL A BERSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL N DELANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL A NYE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY MCQUAID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10183380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1387182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117456
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR V.P./COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. MISSION SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. OF FINANCE/CFO/ASSIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016537
IRS990/FundraisingGrossIncomeAmt052153
IRS990/GainOrLossGrp/OtherAmt0-28
IRS990/GainOrLossGrp/SecuritiesAmt076882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0573850
IRS990/GrossReceiptsAmt021425208
IRS990/GrossRentsGrp/RealAmt0113662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026253
IRS990/InsuranceGrp/ProgramServicesAmt0221413
IRS990/InsuranceGrp/TotalAmt0247666
IRS990/InterestGrp/ManagementAndGeneralAmt0121884
IRS990/InterestGrp/ProgramServicesAmt01027967
IRS990/InterestGrp/TotalAmt01149851
IRS990/InvestmentIncomeGrp/ExclusionAmt0201634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05004070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05682546
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028562434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064003435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062102125
IRS990/LandBldgEquipCostOrOtherBssAmt090664559
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0496968
IRS990/LessRentalExpensesGrp/RealAmt022804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt086311
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086311
IRS990/MissionDesc0FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033666944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032923504
IRS990/NetAssetsOrFundBalancesBOYAmt016788557
IRS990/NetAssetsOrFundBalancesEOYAmt018011126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035616
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0587103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114982
IRS990/OccupancyGrp/ProgramServicesAmt0969752
IRS990/OccupancyGrp/TotalAmt01084734
IRS990/OfficeExpensesGrp/FundraisingAmt012360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0455123
IRS990/OfficeExpensesGrp/TotalAmt0521446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01508822
IRS990/OtherAssetsTotalGrp/EOYAmt01555096
IRS990/OtherChangesInNetAssetsAmt099863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01024494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01202447
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221082
IRS990/OtherExpensesGrp/ProgramServicesAmt01228379
IRS990/OtherExpensesGrp/ProgramServicesAmt1941583
IRS990/OtherExpensesGrp/ProgramServicesAmt2556015
IRS990/OtherExpensesGrp/ProgramServicesAmt3215732
IRS990/OtherExpensesGrp/TotalAmt01228379
IRS990/OtherExpensesGrp/TotalAmt1943049
IRS990/OtherExpensesGrp/TotalAmt2618766
IRS990/OtherExpensesGrp/TotalAmt3236814
IRS990/OtherLiabilitiesGrp/BOYAmt07319283
IRS990/OtherLiabilitiesGrp/EOYAmt06647993
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING & LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0250581
IRS990/OtherRevenueMiscGrp/ExclusionAmt167880
IRS990/OtherRevenueMiscGrp/ExclusionAmt258699
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258699
IRS990/OtherRevenueTotalAmt0463471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0989387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06457218
IRS990/OtherSalariesAndWagesGrp/TotalAmt07583178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483185
IRS990/PayrollTaxesGrp/TotalAmt0567326
IRS990/PensionPlanContributionsGrp/FundraisingAmt01920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091903
IRS990/PensionPlanContributionsGrp/TotalAmt0108067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01247500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01373136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141578
IRS990/PrincipalOfficerNm0SUZANNE M OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVIVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019463963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019463963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206911
IRS990/PYOtherExpensesAmt09853520
IRS990/PYOtherRevenueAmt0573657
IRS990/PYProgramServiceRevenueAmt018247682
IRS990/PYRevenuesLessExpensesAmt0144952
IRS990/PYSalariesCompEmpBnftPaidAmt09800586
IRS990/PYTotalExpensesAmt019654106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019799058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090858
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,390,042
Liabilities
$57,378,916
Net assets
$18,011,126
Revenue
$20,888,871
Expenses
$20,353,268
Net income
$535,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$102$70.2$31.8$26.2$24.1$2.16
2021Summary only. Only limited summary data is available for this year.$93.7$64.4$29.3$25.9$23.0$2.88
2019Summary only. Only limited summary data is available for this year.$86.6$62.8$23.8$22.6$23.0$0.35
2018Summary only. Only limited summary data is available for this year.$83.3$58.6$24.7$24.2$22.4$1.77
2017Summary only. Only limited summary data is available for this year.$80.2$58.3$22.0$23.4$22.1$1.32
2016Summary only. Only limited summary data is available for this year.$77.9$58.8$19.1$22.6$20.9$1.72
2015Summary only. Only limited summary data is available for this year.$75.0$56.4$18.7$22.1$21.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$75.4$57.4$18.0$20.9$20.4$0.54
2013Summary only. Only limited summary data is available for this year.$76.0$59.2$16.8$19.7
2012Summary only. Only limited summary data is available for this year.$75.6$59.9$15.8$18.4
2011Summary only. Only limited summary data is available for this year.$74.4$57.7$16.7$18.7
2010Summary only. Only limited summary data is available for this year.$69.1$53.5$15.6$18.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits