Civic Intelligence

Community Nurses Inc.

990 • Fiscal year 2011 • EIN 25-1623598

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

757 Johnsonburg Road15857
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,976,160

Up $457,255 (+13%) from 2010

Net Assets

Up

$3,648,485

Up $503,806 (+16%) from 2010

Liabilities

Down

$327,675

Down $46,551 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,230,575

Up $70,149 (+6.0%) from 2010

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

2011

Assets$3,976,160
Liabilities$327,675
Net Assets$3,648,485

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

2011

Revenue-
Expenses$1,230,575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.7
Gross Receipts
$1,733,085
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 756 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/BOY088425
IRS990/AccountsPayableAccruedExpenses/EOY081830
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MANAGEMENT OVERSIGHT OF AFFILIATES THAT PROVIDE HOME HEALTH CARE, HOSPICE, HOME SUPPORT, AND ADULT DAY SERVICES TO PATIENTS OF ALL AGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10757 JOHNSONBURG ROAD STE 200
IRS990/AddressPrincipalOfficerUS/City0ST MARYS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015857
IRS990/Advertising/ProgramServices035748
IRS990/Advertising/Total035748
IRS990/AllOtherContributions0137270
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026457
IRS990/CashNonInterestBearing/EOY016958
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0192782
IRS990/CompCurrentOfficersDirectors/Total0192782
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices020316
IRS990/ConferencesMeetings/Total020316
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0137270
IRS990/ContributionsGrantsPriorYear0259149
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0132752
IRS990/DepreciationDepletion/Total0132752
IRS990/DescribedIn501C30true
IRS990/Description0CNI PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES FOR EXEMPT, COMMUNITY-BASED HOME HEALTH CARE SUBSIDIARY ORGANIZATIONS. CNHH&H IS A NON-PROFIT, MEDICARE CERTIFIED, STATE LICENSED, HOME HEALTH & HOSPICE AGENCY. CNHSS IS A NON-PROFIT, STATE LICENSED, HOME HEALTH CARE, HOME SUPPORT SERVICES, AND ADULT DAY SERVICES PROVIDER. SERVICES ARE PROVIDED FOR PATIENTS OF ALL AGES, FROM INFANTS TO THE ELDERLY, SERVING ALL OF ELK, CAMERON AND MCKEAN COUNTIES AND PARTS OF CLEARFIELD, JEFFERSON AND POTTER COUNTIES IN PENNSYLVANIA. A DEDICATED STAFF AND AN OUTSTANDING COMMITMENT TO QUALITY CARE HAVE MADE COMMUNITY NURSES, INC. AND SUBSIDIARIES A WELL RESPECTED LEADER IN HOME HEALTH CARE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01219827
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03035
IRS990/FeesForServicesAccounting/ProgramServices021259
IRS990/FeesForServicesAccounting/Total024294
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03095
IRS990/FeesForServicesInvstMgmntFees/Total03095
IRS990/FeesForServicesLegal/ManagementAndGeneral0421
IRS990/FeesForServicesLegal/ProgramServices02951
IRS990/FeesForServicesLegal/Total03372
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01735
IRS990/FeesForServicesOther/ProgramServices012156
IRS990/FeesForServicesOther/Total013891
IRS990/FeesForServicesProfFundraising/Fundraising02462
IRS990/FeesForServicesProfFundraising/Total02462
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/AverageHoursPerWeek1024.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1124.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1318.0
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DON FLEMING
IRS990/Form990PartVIISectionA/NamePerson1MARK JACOB
IRS990/Form990PartVIISectionA/NamePerson2MARY AGNES MARSHALL
IRS990/Form990PartVIISectionA/NamePerson3GENNARO AIELLO
IRS990/Form990PartVIISectionA/NamePerson4JERRY CARIBARDI
IRS990/Form990PartVIISectionA/NamePerson5DUANE DUFFY
IRS990/Form990PartVIISectionA/NamePerson6PAULA EDDY
IRS990/Form990PartVIISectionA/NamePerson7DONNA HOLLY
IRS990/Form990PartVIISectionA/NamePerson8GEORGE KING
IRS990/Form990PartVIISectionA/NamePerson9RON KING
IRS990/Form990PartVIISectionA/NamePerson10REBECCA NELSON
IRS990/Form990PartVIISectionA/NamePerson11BRENDA PORTER
IRS990/Form990PartVIISectionA/NamePerson12JIM BYHAM
IRS990/Form990PartVIISectionA/NamePerson13JENNIFER CATALANO
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation102525
IRS990/Form990PartVIISectionA/OtherCompensation1112137
IRS990/Form990PartVIISectionA/OtherCompensation125925
IRS990/Form990PartVIISectionA/OtherCompensation133498
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/ReportableCompFromOrganization1035381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1195566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1343675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12257981
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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/CEO BEG. 09/10
IRS990/Form990PartVIISectionA/Title11INTERIM CEO 06/10 - 09/10
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities018421
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0332840
IRS990/GrossReceipts01733085
IRS990/GrossRents/Real09000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices095238
IRS990/InformationTechnology/Total095238
IRS990/Insurance/ProgramServices063942
IRS990/Insurance/Total063942
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear054179
IRS990/InvestmentIncome/ExclusionAmount035758
IRS990/InvestmentIncomePriorYear021270
IRS990/InvestmentIncome/TotalRevenueColumn035758
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0344909
IRS990/InvestmentsPubTradedSecurities/EOY0304656
IRS990/LandBldgEquipmentAccumDeprec0659888
IRS990/LandBuildingsEquipmentBasis01639715
IRS990/LandBuildingsEquipmentBasisNet/BOY01097239
IRS990/LandBuildingsEquipmentBasisNet/EOY0979827
IRS990/LessCostOthBasisSalesExpenses/Securities0314419
IRS990/LessRentalExpenses/Real06825
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. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REBECCA NELSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03144679
IRS990/NetAssetsOrFundBalancesEOY03648485
IRS990/NetGainOrLossInvestments/ExclusionAmount018421
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018421
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02175
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02175
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016565
IRS990/Occupancy/Total016565
IRS990/OfficeExpenses/ProgramServices0193061
IRS990/OfficeExpenses/Total0193061
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices016627
IRS990/OtherEmployeeBenefits/Total016627
IRS990/OtherExpensePriorYear0597155
IRS990/OtherExpensesCurrentYear0634200
IRS990/OtherExpenses/Description0LICENSES, DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices016699
IRS990/OtherExpenses/ProgramServices17532
IRS990/OtherExpenses/Total016699
IRS990/OtherExpenses/Total17532
IRS990/OtherLiabilities/BOY0285801
IRS990/OtherLiabilities/EOY0245845
IRS990/OtherRevenueCurrentYear02175
IRS990/OtherRevenuePriorYear0-8285
IRS990/OtherSalariesAndWages/ProgramServices0336611
IRS990/OtherSalariesAndWages/Total0336611
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices039218
IRS990/PayrollTaxes/Total039218
IRS990/PensionPlanContributions/ProgramServices08675
IRS990/PensionPlanContributions/Total08675
IRS990/PermanentlyRestrictedNetAssets/BOY0177770
IRS990/PermanentlyRestrictedNetAssets/EOY0182770
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY076798
IRS990/PrepaidExpensesDeferredCharges/EOY069215
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0551112
IRS990/ProgramServiceRevenueCY01218217
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenuePriorYear01157298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01218217
IRS990/ProgramServiceRevenue/TotalRevenueColumn01218217
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0322540
IRS990/ReconcilationRevenueExpenses0181266
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real02175
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01218217
IRS990/RevenuesLessExpensesCY0181266
IRS990/RevenuesLessExpensesPriorYear0269006
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0593913
IRS990/SalariesEtcPriorYear0563271
IRS990/SavingsAndTempCashInvestments/BOY01973502
IRS990/SavingsAndTempCashInvestments/EOY02605504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0259149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0116292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116258
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0771917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear044758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053915
IRS990ScheduleA/GrossInvestmentIncome509/Total0198259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01218217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01157298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0851581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0714147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0742360
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04683603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear044758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027750
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053915
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0198259
IRS990ScheduleA/InvestmentIncomePercentage00.03507
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96493
IRS990ScheduleA/PublicSupportTotal50905455520
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01355487
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01416447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0967873
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0857095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0858618
IRS990ScheduleA/Total509/Total05455520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01400245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01444197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0995302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0901502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0912533
IRS990ScheduleA/TotalSupportTotal/Total05653779
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. THE ORGANIZATION IS ALSO A MEMBER OF PENNSYLVANIA HOMECARE ASSOCIATION, OF WHICH $975, OR 20%, OF ITS $4,875 DUES ARE RELATED TO LOBBYING COSTS. THE ORGANIZATION IS ALSO A MEMBER OF PENNSYLVANIA ASSOCIATION OF NON-PROFIT ORGANIZATIONS, OF WHICH $126, OR 21%, OF ITS $600 DUES ARE RELATED TO LOBBYING COSTS. TOTAL DUES RELATED TO LOBBYING ACTIVITIES IS $1,841.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0LOBBYING ACTIVITIES
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE I
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount01841
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB01841
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue0609853
IRS990ScheduleD/Buildings/Depreciation0429141
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0119000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0919994
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0344909
IRS990ScheduleD/CurrentYear/Contributions05000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0304656
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses079747
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0307752
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0344909
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses037157

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.37$3.14$1.16