Civic Intelligence

Life Circles

990 • Fiscal year 2018 • EIN 26-0170498

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.lifecircles-pace.org
560 Seminole RoadMuskegon, MI 49444

(231) 733-8686

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$250,686

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,805,571

Up $484,496 (+3.4%) from 2017

Net Assets

Up

$4,225,928

Up $273,421 (+6.9%) from 2017

Liabilities

Up

$10,579,643

Up $211,075 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$24,937,189

Up $1,654,537 (+7.1%) from 2017

Expenses

Up

$24,663,768

Up $1,982,507 (+8.7%) from 2017

Net Income

Down

$273,421

Down $327,970 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,414,876Liabilities 2010: $2,835,805Net Assets 2010: -$420,9292010Assets 2011: $2,347,385Liabilities 2011: $2,876,983Net Assets 2011: -$529,5982011Assets 2012: $2,444,935Liabilities 2012: $1,932,837Net Assets 2012: $512,0982012Assets 2013: $2,837,331Liabilities 2013: $1,263,380Net Assets 2013: $1,573,9512013Assets 2014: $4,704,422Liabilities 2014: $1,189,391Net Assets 2014: $3,515,0312014Assets 2015: $11,202,979Liabilities 2015: $7,663,791Net Assets 2015: $3,539,1882015Assets 2016: $14,950,074Liabilities 2016: $11,598,958Net Assets 2016: $3,351,1162016Assets 2017: $14,321,075Liabilities 2017: $10,368,568Net Assets 2017: $3,952,5072017Assets 2018: $14,805,571Liabilities 2018: $10,579,643Net Assets 2018: $4,225,9282018Assets 2019: $13,733,398Liabilities 2019: $8,765,080Net Assets 2019: $4,968,3182019Assets 2020: $17,378,485Liabilities 2020: $9,240,330Net Assets 2020: $8,138,1552020Assets 2021: $20,352,108Liabilities 2021: $6,144,086Net Assets 2021: $14,208,0222021Assets 2022: $21,040,430Liabilities 2022: $3,939,272Net Assets 2022: $17,101,1582022Assets 2023: $26,737,701Liabilities 2023: $5,510,382Net Assets 2023: $21,227,3192023Assets 2024: $27,640,493Liabilities 2024: $5,680,048Net Assets 2024: $21,960,4452024

Highlighted filing

2018

Assets$14,805,571
Liabilities$10,579,643
Net Assets$4,225,928
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $5,554,4552010Expenses 2011: $9,091,3842011Expenses 2012: $12,068,6782012Expenses 2013: $13,645,0592013Revenue 2014: $16,272,154Expenses 2014: $14,331,074Net Income 2014: $1,941,0802014Revenue 2015: $16,786,003Expenses 2015: $16,761,846Net Income 2015: $24,1572015Revenue 2016: $19,055,027Expenses 2016: $19,243,099Net Income 2016: -$188,0722016Revenue 2017: $23,282,652Expenses 2017: $22,681,261Net Income 2017: $601,3912017Revenue 2018: $24,937,189Expenses 2018: $24,663,768Net Income 2018: $273,4212018Revenue 2019: $26,845,664Expenses 2019: $26,103,274Net Income 2019: $742,3902019Revenue 2020: $29,891,824Expenses 2020: $26,545,202Net Income 2020: $3,346,6222020Revenue 2021: $31,605,005Expenses 2021: $25,535,138Net Income 2021: $6,069,8672021Revenue 2022: $32,923,569Expenses 2022: $30,030,433Net Income 2022: $2,893,1362022Revenue 2023: $37,848,412Expenses 2023: $32,757,967Net Income 2023: $5,090,4452023Revenue 2024: $40,260,193Expenses 2024: $38,609,303Net Income 2024: $1,650,8902024

Highlighted filing

2018

Revenue$24,937,189
Expenses$24,663,768
Net Income$273,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$24,937,189
Mission and Program Overview

Mission

Life Circles supports vulnerable individuals and their care partners by providing compassionate, compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community.

Life Circles supports vulnerable individuals and their care partners by providing compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,883,231$12,385,919▼ $497,312
Cash and Non-Interest-Bearing Accounts$1,014,263$1,763,763▲ $749,500
Accounts Receivable$357,788$593,290▲ $235,502
Other Notes and Loans Receivable, Net$65,793$62,599▼ $3,194
Total Assets$14,321,075$14,805,571▲ $484,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,031,461$6,390,800▼ $640,661
Accounts Payable and Accrued Expenses$3,337,107$4,188,843▲ $851,736
Total Liabilities$10,368,568$10,579,643▲ $211,075
Net Assets / Fund Balance
Unrestricted Net Assets$3,952,507$4,225,928▲ $273,421
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,952,507$4,225,928▲ $273,421
Total Liabilities and Net Assets / Fund Balance$14,321,075$14,805,571▲ $484,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,500,209$1,144,836$0
Other Land Buildings$0$0$0
Land$311,537-$0
Equipment$574,173$1,800,713$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James FlickPhysicianFT$231,097$19,589$250,686
Kahterine YoungPhysicianFT$200,223$12,739$212,962
Luke ReynoldsExecutive DirectorFT$130,797$48,210$179,007
Dr Daniel CladwellPhyscianFT$150,662$11,636$162,298
Jeffrey CrandlePhysicianFT$147,509$13,812$161,321
Shauna WishkaPhysicianFT$103,878$5,826$109,704

Board Members and Trustees

NameTitle
Mike BrechtChair
Pam CurtisVice Chair
Edgar WatsonBoard member
Greg LaPresBoard member
Michael HillBoard Member
Nicole MaagBoard Member
Randall SmithBoard member
Sheyenne ColeBoard member
Kim HoppeTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Senior Optum RX incTransportation Services1145 Wesley Ave, Muskegon, MI 49442$1,185,062
-Pharmacy charges2503 N Hillcrest Parkway, Altoona, WI 54720$1,019,761
Seminole ShoresPharmacyPO Box 27275, New York city, NY 10087$992,028
Lakewoods Nursing & RehabAssisted Living Community850 Seminole Rd, Mueskegon, MI 49441$907,942
PharmastarNursing and Rehab center1750 Vulcan, Muskegon, MI 49442$811,945
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,937,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$273,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,937,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$24,937,189
Total Revenue per Form 990
$24,937,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,111,479
Salaries, Compensation, and Employee Benefits$6,552,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,710,550$568,982-$3,279,532
Other Employee Benefits$1,680,268$212,427-$1,892,695
Current Officers, Directors, Trustees, and Key Employees$833,368$160,470-$993,838
Other Expenses$0$582,708$0$582,708
Depreciation Depletion$540,989--$540,989
Payroll Taxes$323,177$63,047-$386,224
Interest$137$312,431-$312,568
Occupancy$150,741$43,367-$194,108
Travel$72,851$45,534-$118,385
Insurance$92,202--$92,202
Office Expenses-$37,823-$37,823
Fees for Services Accounting-$23,565-$23,565
Advertising-$2,208-$2,208
Information Technology$341$1,213-$1,554
Total Functional Expenses$21,866,635$2,797,133$0$24,663,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,663,768
Total Expenses per Audited Statements$24,663,768
Total Expenses per Form 990$24,663,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Life Circles has 3 stockholders organizations. Porter Hills Presbyterian Inc. , Trinity Health systems, and Senior resources.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors is subject to the direction and supervision of the shareholders, including board of directors compositions, authority, voting requirements and quorum requirements.”

Form 990, Part VI, Section A, Line 7B

“The board of directors is subject to the direction and supervision of the shareholders.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Director of Finance and reviewed by the VP of Finance before it is filed.”

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

“Officers, Directors, Trustees, and key employees are required to annually disclose if they have any interest that may result in a conflict. The form which they sign requires them to promptly report any existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a third party organization specializing in compensation in the West Michigan area. This information is then compiled by the HR department and used to make a recommendation on the appropriate salary for each person. An outside consultant is hire from time to time to review the benefits and compensation for all key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and 990's are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Circles
EIN
26-0170498
Phone
2317338686
Address
560 Seminole Road, Muskegon, MI 49444

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6163010158
Signed
2019-05-15

Organization Details

Principal Officer
Kim Hoppe
Formed
2007
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
2
Employees
140
Volunteers
26
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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9155797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10231097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5148172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6166440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physcian
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024937189
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0341
IRS990/InformationTechnologyGrp/TotalAmt01554
IRS990/InsuranceGrp/ProgramServicesAmt092202
IRS990/InsuranceGrp/TotalAmt092202
IRS990/InterestGrp/ManagementAndGeneralAmt0312431
IRS990/InterestGrp/ProgramServicesAmt0137
IRS990/InterestGrp/TotalAmt0312568
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02945549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012883231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012385919
IRS990/LandBldgEquipCostOrOtherBssAmt015331468
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Life Circles supports vulnerable individuals and their care partners by providing compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07031461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06390800
IRS990/NetAssetsOrFundBalancesBOYAmt03952507
IRS990/NetAssetsOrFundBalancesEOYAmt04225928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043367
IRS990/OccupancyGrp/ProgramServicesAmt0150741
IRS990/OccupancyGrp/TotalAmt0194108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037823
IRS990/OfficeExpensesGrp/TotalAmt037823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01892695
IRS990/OtherExpensesGrp/Desc0Management fee
IRS990/OtherExpensesGrp/Desc1Medical services/supplies for members
IRS990/OtherExpensesGrp/Desc2Membership Dues/Licensing
IRS990/OtherExpensesGrp/Desc3Lease Payments/misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0743358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3582708
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115340206
IRS990/OtherExpensesGrp/ProgramServicesAmt2121805
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0743358
IRS990/OtherExpensesGrp/TotalAmt115340206
IRS990/OtherExpensesGrp/TotalAmt2121805
IRS990/OtherExpensesGrp/TotalAmt3582708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02710550
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279532
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323177
IRS990/PayrollTaxesGrp/TotalAmt0386224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kim Hoppe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024937189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024937189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt017235183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023282587
IRS990/PYRevenuesLessExpensesAmt0601391
IRS990/PYSalariesCompEmpBnftPaidAmt05446078
IRS990/PYTotalExpensesAmt022681261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023282652
IRS990/ReconcilationRevenueExpnssAmt0273421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024937189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The charges are various charges for the PACE clients.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024780327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023155446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018854357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016573247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016119626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099483003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,805,571
Liabilities
$10,579,643
Net assets
$4,225,928
Revenue
$24,937,189
Expenses
$24,663,768
Net income
$273,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$5.68$22.0$40.3$38.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$26.7$5.51$21.2$37.8$32.8$5.09
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.94$17.1$32.9$30.0$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$6.14$14.2$31.6$25.5$6.07
2020Detailed filing. Detailed filing data is available for this year.$17.4$9.24$8.14$29.9$26.5$3.35
2019Detailed filing. Detailed filing data is available for this year.$13.7$8.77$4.97$26.8$26.1$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.8$10.6$4.23$24.9$24.7$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.3$10.4$3.95$23.3$22.7$0.60
2016Detailed filing. Detailed filing data is available for this year.$15.0$11.6$3.35$19.1$19.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.66$3.54$16.8$16.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.19$3.52$16.3$14.3$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.26$1.57$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.93$0.51$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.88$0.53$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.84$0.42$5.55