Civic Intelligence

Community Nurses Inc.

990 • Fiscal year 2010 • EIN 25-1623598

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 05, 2011

757 Johnsonburg Road15857
Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,518,905

No earlier filing loaded for comparison.

Net Assets

$3,144,679

No earlier filing loaded for comparison.

Liabilities

$374,226

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,160,426

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,518,905Liabilities 2010: $374,226Net Assets 2010: $3,144,6792010Assets 2011: $3,976,160Liabilities 2011: $327,675Net Assets 2011: $3,648,4852011Assets 2012: $3,867,090Liabilities 2012: $67,869Net Assets 2012: $3,799,2212012Assets 2013: $4,012,984Liabilities 2013: $91,956Net Assets 2013: $3,921,0282013Assets 2014: $4,425,259Liabilities 2014: $162,295Net Assets 2014: $4,262,9642014Assets 2015: $4,649,887Liabilities 2015: $200,971Net Assets 2015: $4,448,9162015Assets 2016: $4,788,179Liabilities 2016: $280,146Net Assets 2016: $4,508,0332016Assets 2017: $5,220,403Liabilities 2017: $459,237Net Assets 2017: $4,761,1662017Assets 2018: $5,120,480Liabilities 2018: $405,814Net Assets 2018: $4,714,6662018Assets 2019: $5,125,270Liabilities 2019: $271,134Net Assets 2019: $4,854,1362019Assets 2020: $11,830,666Liabilities 2020: $6,820,561Net Assets 2020: $5,010,1052020Assets 2021: $11,867,405Liabilities 2021: $2,476,082Net Assets 2021: $9,391,3232021Assets 2022: $10,915,090Liabilities 2022: $2,963,217Net Assets 2022: $7,951,8732022Assets 2023: $18,225,443Liabilities 2023: $11,912,250Net Assets 2023: $6,313,1932023

Highlighted filing

2010

Assets$3,518,905
Liabilities$374,226
Net Assets$3,144,679

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,4262010Expenses 2011: $1,230,5752011Expenses 2012: $1,273,0692012Expenses 2013: $1,204,6942013Revenue 2014: $1,724,960Expenses 2014: $1,249,360Net Income 2014: $475,6002014Revenue 2015: $1,568,309Expenses 2015: $1,202,874Net Income 2015: $365,4352015Revenue 2016: $1,233,274Expenses 2016: $1,182,491Net Income 2016: $50,7832016Revenue 2017: $1,217,625Expenses 2017: $1,035,606Net Income 2017: $182,0192017Revenue 2018: $2,435,505Expenses 2018: $2,215,546Net Income 2018: $219,9592018Revenue 2019: $2,444,784Expenses 2019: $2,305,314Net Income 2019: $139,4702019Revenue 2020: $2,749,419Expenses 2020: $2,593,450Net Income 2020: $155,9692020Revenue 2021: $3,462,488Expenses 2021: $2,734,634Net Income 2021: $727,8542021Revenue 2022: -$1,451,571Expenses 2022: $18,568Net Income 2022: -$1,470,1392022Revenue 2023: $292,481Expenses 2023: $802,710Net Income 2023: -$510,2292023

Highlighted filing

2010

Revenue-
Expenses$1,160,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 5, 2011
Return Version
2009v1.7
Gross Receipts
$1,546,877
Mission and Program Overview

Mission

To provide general management and administrative services for subsidiary affiliates, which are exempt, community-based home health care organizations. See schedule o for additional information.

Filing and Contact Details

Filer

EIN
25-1623598
Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY073993
IRS990/AccountsPayableAccruedExpenses/EOY088425
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SUBSIDIARY AFFILIATES, WHICH ARE EXEMPT, COMMUNITY BASED HOME HEALTH CARE ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10757 JOHNSONBURG ROAD STE 200
IRS990/AddressPrincipalOfficerUS/City0ST MARYS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015857
IRS990/Advertising/ProgramServices052309
IRS990/Advertising/Total052309
IRS990/AllOtherContributions0259149
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY048737
IRS990/CashNonInterestBearing/EOY026457
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0194962
IRS990/CompCurrentOfficersDirectors/Total0194962
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices011668
IRS990/ConferencesMeetings/Total011668
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0259149
IRS990/ContributionsGrantsPriorYear0116292
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices065208
IRS990/DepreciationDepletion/Total065208
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES FOR EXEMPT, COMMUNITY-BASED HOME HEALTH CARE SUBSIDIARY ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01139234
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011529
IRS990/FeesForServicesAccounting/Total011529
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02389
IRS990/FeesForServicesInvstMgmntFees/Total02389
IRS990/FeesForServicesLegal/ManagementAndGeneral07274
IRS990/FeesForServicesLegal/Total07274
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices026496
IRS990/FeesForServicesOther/Total026496
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DON W FLEMING
IRS990/Form990PartVIISectionA/NamePerson1MARK S JACOB
IRS990/Form990PartVIISectionA/NamePerson2MARY AGNES MARSHALL
IRS990/Form990PartVIISectionA/NamePerson3GENNARO AIELLO
IRS990/Form990PartVIISectionA/NamePerson4JERRY CARIBARDI
IRS990/Form990PartVIISectionA/NamePerson5DUANE DUFFY
IRS990/Form990PartVIISectionA/NamePerson6PAULA EDDY
IRS990/Form990PartVIISectionA/NamePerson7JIM BYHAM
IRS990/Form990PartVIISectionA/NamePerson8DONNA HOLLY
IRS990/Form990PartVIISectionA/NamePerson9GEORGE KING
IRS990/Form990PartVIISectionA/NamePerson10RON KING
IRS990/Form990PartVIISectionA/NamePerson11MARY LOU ROOS
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER CATALANO
IRS990/Form990PartVIISectionA/NamePerson13BRENDA PORTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation723630
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1127848
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation135571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11153949
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization127165
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization136000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7213882
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1373457
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11FULL YR BOD, CEO UNTIL 6/1/10
IRS990/Form990PartVIISectionA/Title12CFO BEGINNING 10/13/09
IRS990/Form990PartVIISectionA/Title13INTERIM CEO BEGINNING 6/1/10
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2730
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0102680
IRS990/GrossReceipts01546877
IRS990/GrossRents/Real03750
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ProgramServices097644
IRS990/InformationTechnology/Total097644
IRS990/Insurance/ProgramServices060014
IRS990/Insurance/Total060014
IRS990/Interest/ProgramServices03949
IRS990/Interest/Total03949
IRS990/InvestmentIncomeCurrentYear021270
IRS990/InvestmentIncome/ExclusionAmount024000
IRS990/InvestmentIncomePriorYear030001
IRS990/InvestmentIncome/TotalRevenueColumn024000
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0307751
IRS990/InvestmentsPubTradedSecurities/EOY0344909
IRS990/LandBldgEquipmentAccumDeprec0522376
IRS990/LandBuildingsEquipmentBasis01619615
IRS990/LandBuildingsEquipmentBasisNet/BOY0910886
IRS990/LandBuildingsEquipmentBasisNet/EOY01097239
IRS990/LessCostOthBasisSalesExpenses/Securities0105410
IRS990/LessRentalExpenses/Real012035
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SUBSIDIARY AFFILIATES, WHICH ARE EXEMPT, COMMUNITY-BASED HOME HEALTH CARE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY073108
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0REBECCA NELSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01296340
IRS990/NetAssetsOrFundBalancesEOY03144679
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2730
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2730
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-8285
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-8285
IRS990/NoncashContributions0150000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016946
IRS990/Occupancy/Total016946
IRS990/OfficeExpenses/ProgramServices0222548
IRS990/OfficeExpenses/Total0222548
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices022720
IRS990/OtherEmployeeBenefits/Total022720
IRS990/OtherExpensePriorYear0444898
IRS990/OtherExpensesCurrentYear0597155
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices09271
IRS990/OtherExpenses/ProgramServices1755
IRS990/OtherExpenses/Total09271
IRS990/OtherExpenses/Total1755
IRS990/OtherLiabilities/BOY01543727
IRS990/OtherLiabilities/EOY0285801
IRS990/OtherRevenueCurrentYear0-8285
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0298042
IRS990/OtherSalariesAndWages/Total0298042
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices035441
IRS990/PayrollTaxes/Total035441
IRS990/PensionPlanContributions/ProgramServices012106
IRS990/PensionPlanContributions/Total012106
IRS990/PermanentlyRestrictedNetAssets/BOY0177770
IRS990/PermanentlyRestrictedNetAssets/EOY0177770
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY063615
IRS990/PrepaidExpensesDeferredCharges/EOY076798
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0551112
IRS990/ProgramServiceRevenueCY01157298
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenuePriorYear0851581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01157298
IRS990/ProgramServiceRevenue/TotalRevenueColumn01157298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0-8285
IRS990/Revenue01157298
IRS990/RevenuesLessExpensesCY0269006
IRS990/RevenuesLessExpensesPriorYear0145509
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0563271
IRS990/SalariesEtcPriorYear0407467
IRS990/SavingsAndTempCashInvestments/BOY01656179
IRS990/SavingsAndTempCashInvestments/EOY01973502
IRS990ScheduleA/AmountsSubstContributorsTotal0339558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0259149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0728446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020801
IRS990ScheduleA/GrossInvestmentIncome170/Total0174302
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04268504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43078
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56623
IRS990ScheduleA/PublicSupportTotal1700388888
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0259149
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142948
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093799
IRS990ScheduleA/Total170/Total0728446
IRS990ScheduleA/TotalSupport0902748
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION IS A MEMBER OF NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE, OF WHICH $740, OR 10%, OF ITS $7,400 DUES ARE RELATED TO LOBBYING COSTS. ADDITIONALLY, A SPECIAL ASSESSMENT OF $740, OR 10%, OF ITS $7,400 DUES WERE ALSO RELATED TO A LOBBYING EFFORT TO FIGHT PROPOSED MEDICARE COSTS. THE ORGANIZATION IS ALSO A MEMBER OF PENNSYLVANIA HOMECARE ASSOCIATION, OF WHICH $731, OR 15%, OF ITS $4,875 DUES ARE RELATED TO LOBBYING COSTS. TOTAL DUES RELATED TO LOBBYING ACTIVITIES IS $2,211.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0LOBBYING ACTIVITIES
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1I
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount02211
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB02211
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0696112
IRS990ScheduleD/Buildings/Depreciation0342882
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0119000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0919994
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0307752
IRS990ScheduleD/CurrentYear/EndOfYearBalance0344909
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses037157
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0379445
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0307752
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-71693
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0370127
IRS990ScheduleD/Equipment/Depreciation0179494
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0549621
IRS990ScheduleD/ExcessOrDeficitForYear0269006
IRS990ScheduleD/ExcessOrDeficitPerFS01848339
IRS990ScheduleD/ExpensesNotRptdF990012035
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02389
IRS990ScheduleD/ExpensesSubtotal01158037
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT HAS BEEN ESTABLISHED TO ASSURE A PERMANENT BASE OF SUPPORT FOR AND GUARANTEE THE CONTINUING AVAILABILITY OF CHARITABLE, IN-HOME PROFESSIONAL AND SUPPORT SERVICES PROVIDED BY THE AGENCY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. NET ASSET RECONCILIATION SCHEDULE D, PART XI, LINE 8 $1,543,728 NET ASSET TRANSFER FROM RELATED ORGANIZATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$1,543,728 NET ASSET TRANSFER FROM RELATED ORGANIZATIONS (2,389) INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3$(12,035) RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4$12,035 RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ENDOWMENT FUND USES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER REVENUE NOT ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3OTHER REVENUE NOT ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4OTHER EXPENSES NOT ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded202389
IRS990ScheduleD/Land/BookValue031000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis031000
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/NetUnrealizedGainsInvestments035605
IRS990ScheduleD/NetUnrealizedGLOnInvestments035605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.9$6.31$0.29$0.80$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.96$7.95$1.45$0.02$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.48$9.39$3.46$2.73$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.82$5.01$2.75$2.59$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.27$4.85$2.44$2.31$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.41$4.71$2.44$2.22$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.46$4.76$1.22$1.04$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.28$4.51$1.23$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.20$4.45$1.57$1.20$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.16$4.26$1.72$1.25$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.09$3.92$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.07$3.80$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.33$3.65$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.37$3.14$1.16