Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$6,431,663
Down $941,045 (-13%) from 2016
Net Assets
Up$3,912,933
Up $2,273,535 (+139%) from 2016
Liabilities
Down$2,518,730
Down $3,214,580 (-56%) from 2016
Revenue And Expenses
Revenue
Down$1,304,175
Down $356,879 (-21%) from 2016
Expenses
Down$1,788,471
Down $88,511 (-4.7%) from 2016
Net Income
Down-$484,296
Down $268,368 (-124%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 27, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,312,890
Mission and Program Overview
Mission
Wrc senior services provides choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitative health care.
The mission of WRC Senior Services is to provide choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitave health care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $619,133 | $691,677 | ▲ $72,544 |
| Land, Buildings, and Equipment, Net | $147,212 | $167,081 | ▲ $19,869 |
| Prepaid Expenses and Deferred Charges | $109,260 | $118,478 | ▲ $9,218 |
| Savings and Temporary Cash Investments | $115,835 | $56,186 | ▼ $59,649 |
| Cash and Non-Interest-Bearing Accounts | $-5,071 | $30,219 | ▲ $35,290 |
| Accounts Receivable | $5,166 | $0 | ▼ $5,166 |
| Total Assets | $6,805,837 | $6,431,663 | ▼ $374,174 |
| Other Assets Total | $5,814,302 | $5,368,022 | ▼ $446,280 |
| Liabilities | |||
| Other Liabilities | $1,380,389 | $1,356,740 | ▼ $23,649 |
| Mortgage Notes Payable Secured by Investment Property | $741,774 | $741,774 | → $0 |
| Accounts Payable and Accrued Expenses | $310,761 | $420,216 | ▲ $109,455 |
| Total Liabilities | $2,432,924 | $2,518,730 | ▲ $85,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,365,400 | $3,905,420 | ▼ $459,980 |
| Permanently Rstr Net Assets | $7,513 | $7,513 | → $0 |
| Total Net Assets Fund Balance | $4,372,913 | $3,912,933 | ▼ $459,980 |
| Total Liabilities and Net Assets / Fund Balance | $6,805,837 | $6,431,663 | ▼ $374,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,939 | $245,975 | $358,914 |
| Buildings | $4,915 | $304,590 | $309,505 |
| Land | $48,343 | - | $48,343 |
| Other Land Buildings | $884 | $30,773 | $31,657 |
| Leasehold Improvements | $0 | - | $0 |
| Other Assets Org | $91,189 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara J Sepich | Chief Executive Officer | PT | $203,736 | - | $203,736 |
| Barbara J Sepich | - | - | $188,736 | $15,000 | $203,736 |
| Eugene J Miller | Chief Financial Officer | PT | $90,657 | - | $90,657 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cindy Russell | Board Chair |
| Bruce Pierson | Chair Elect |
| Art Manfroni | Director |
| Beth Gerg | Director |
| Elizabeth Milford | Director |
| Heidi Dennison | Director |
| Janice Grunenwald | Director |
| Jim Dietrich | Director |
| Kathy McCabe | Director |
| Lila Bachelier | Director |
| Patty Hurd | Director |
| Rick Tote | Director |
| Roger Richards | Director |
| Scott Burns | Director |
| Judy Brady | Secretary |
| Jay Chamberlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,256,264
- Investment Income
- $56,626
- Other Revenue
- $-8,715
- All Other Contributions
- $0
- Change in Net Assets
- $-484,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,081 |
| Other Expenses | $521,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,095,551 | $0 | $0 | $1,095,551 |
| All Other Expenses | $129,794 | $0 | $0 | $129,794 |
| Other Employee Benefits | $92,893 | $0 | $0 | $92,893 |
| Payroll Taxes | $71,094 | $0 | $0 | $71,094 |
| Information Technology | $70,013 | $0 | $0 | $70,013 |
| Fees for Services Other | $52,916 | $0 | $0 | $52,916 |
| Office Expenses | $296 | $31,857 | $0 | $32,153 |
| Interest | $0 | $27,134 | $0 | $27,134 |
| Insurance | $19,126 | $0 | $0 | $19,126 |
| Depreciation Depletion | $18,579 | $0 | $0 | $18,579 |
| Fees for Services Accounting | $0 | $15,907 | $0 | $15,907 |
| Occupancy | $14,284 | $0 | $0 | $14,284 |
| Other Expenses | $14,194 | $0 | $0 | $14,194 |
| Advertising | $12,508 | $0 | $0 | $12,508 |
| Travel | $9,617 | $0 | $0 | $9,617 |
| Pension Plan Contributions | $7,543 | $0 | $0 | $7,543 |
| Conferences and Meetings | $5,679 | $0 | $0 | $5,679 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,428 | $0 | $3,428 |
| Fees for Services Legal | $0 | $2,500 | $0 | $2,500 |
| Total Functional Expenses | $1,707,645 | $80,826 | $0 | $1,788,471 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,715 |
| Fundraising Gross Income | $0 |
| 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
| Liability | Amount |
|---|---|
| Contribution Payable - Affiliate | $1,356,740 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Wrc Senior Services
- EIN
- 25-1552925
- Phone
- 8148491205
- Address
- 985 ROUTE 28, BROOKVILLE, PA 15825-7213
Signing Officer
- Name
- Kenneth W Rothert
- Title
- Chief Financial Officer
- Phone
- 8148491205
- Signed
- 2020-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 26
- Volunteers
- 1
Preparer
- Firm
- Minsterman Accounting & Tax Service
- Address
- 1145 BROWNSVILLE ROAD, PITTSBURGH, PA 15210
- Preparer
- Robert H Minsterman Jr
- Phone
- 4128812500
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“WRC Senior Services has the following classes of members: 1. Community members who must be residents of the Commonwealth of Pennsylvania who are interested in and capable of contributing to the mission of the corporation. 2. Employee members who are serving as president and CEO of the corporation, or serving as administrators or managers of WRC Senior Services affiliate corporations.”
Pt VI, Line 7A
“Members elect the board members of WRC Senior Services.”
Pt VI, Line 7B
“WRC Senior Services has the exclusive power to do each of the following. 1. Approve all fundamental transactions of the corporation. 2. Elect all of the directers. 3. Approve all of the officers of the corporation. 4. Remove at any time and from time to time one or more of the officers and/or directors of the corporation without assigning any cause. 5. Approve all indebtedness and contractual commitments of the corporation in excess of $3,000 with respect to a single transaction or in excess of $10,000 in the aggregate for any rolling twelve-month period or defeasance of any such indebtedness. 6. Approve all capital and operating budgets of the corporation and amendments thereto. 7. Approve all unbudgeted expenditures of the corporation in excess of $3,000 with respect to a single transaction or in of $10,000 in the aggregate. 8. Approve any and all amendments of the by-laws of the corporation.”
Pt VI, Line 11B
“WRC Senior Services has the CFO prepare the Form 990. The return is completed in draft form and reviewed by management of the corporation. The form 990 is then provided to the Board of Directors for review before it is filed.”
Pt VI, Line 12C
“WRC Senior Services annually requires its board members and officers to fill out a conflict of interest form. If an interested party has a conflict, he or she recuses themselves from voting.”
Pt VI, Line 15A
“The CEO's compensation is paid by WRC Senior services. WRC Senior Services' Board of Directors annually reviews and approves the compensation of their organization's top management.”
Pt VI, Line 18
“WRC Senior Services makes it's Form 990 available to the public upon request.”
Pt VI, Line 19
“At this time WRC Senior Services does not make its governing documents, conflicts of interest policy, and financial statements available to the general public.”
Pt XII, Line 2C
“WRC Senior Services has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior years.”
Form 990, Part IX, Line 24E
“Other expenses 129794. 129794. 0. 0.”
Raw XML AppendixShowing 400 of 673 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/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1312890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70013 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19126 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27134 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 27134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56626 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56626 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 619133 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 691677 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748419 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of WRC Senior Services is to provide choices for generations. Built on a not-for-profit foundation of caring, the organization offers residential and personal care, home and community-based services, skilled and rehabilitave health care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 741774 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 741774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4372913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3912933 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8715 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14284 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5814302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5368022 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92893 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Fleet Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Storage Rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1380389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1356740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1095551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095551 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71094 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7543 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7513 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118478 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KENNETH W ROTHERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31701 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Care Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1256264 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32762 |
| IRS990/PYOtherExpensesAmt | 0 | 490080 |
| IRS990/PYOtherRevenueAmt | 0 | -38782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1988528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1438426 |
| IRS990/PYTotalExpensesAmt | 0 | 1928506 |
| IRS990/PYTotalRevenueAmt | 0 | 2035858 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484296 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1256264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56186 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2014: 7920. 2015: 18284. 2016: 9545. 2017: 0. 2018: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126939 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,431,663
- Liabilities
- $2,518,730
- Net assets
- $3,912,933
- Revenue
- $1,304,175
- Expenses
- $1,788,471
- Net income
- -$484,296