Civic Intelligence

Eskaton Village-Placerville

990 • Fiscal year 2016 • EIN 27-0704516

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.eskaton.org
5105 Manzanita AvenueCarmichael, CA 95608

(916) 334-0810

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

71st percentile

10.0%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$1,140,023

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,177,636

Down $204,525 (-1.7%) from 2015

Net Assets

Up

$3,983,365

Up $498,814 (+14%) from 2015

Liabilities

Down

$8,194,271

Down $703,339 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$5,007,780

Up $144,510 (+3.0%) from 2015

Expenses

Up

$4,508,966

Up $176,832 (+4.1%) from 2015

Net Income

Down

$498,814

Down $32,322 (-6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2012: $13,076,559Liabilities 2012: $10,801,581Net Assets 2012: $2,274,9782012Assets 2013: $13,266,443Liabilities 2013: $10,552,123Net Assets 2013: $2,714,3202013Assets 2014: $13,918,980Liabilities 2014: $10,965,565Net Assets 2014: $2,953,4152014Assets 2015: $12,382,161Liabilities 2015: $8,897,610Net Assets 2015: $3,484,5512015Assets 2016: $12,177,636Liabilities 2016: $8,194,271Net Assets 2016: $3,983,3652016Assets 2017: $12,441,793Liabilities 2017: $9,198,362Net Assets 2017: $3,243,4312017Assets 2018: $10,831,321Liabilities 2018: $8,019,872Net Assets 2018: $2,811,4492018Assets 2019: $13,014,782Liabilities 2019: $9,730,933Net Assets 2019: $3,283,8492019Assets 2020: $11,053,036Liabilities 2020: $8,748,164Net Assets 2020: $2,304,8722020Assets 2021: $9,996,856Liabilities 2021: $7,875,481Net Assets 2021: $2,121,3752021Assets 2022: $9,924,881Liabilities 2022: $7,956,494Net Assets 2022: $1,968,3872022Assets 2023: $9,247,577Liabilities 2023: $7,640,681Net Assets 2023: $1,606,8962023Assets 2024: $9,058,879Liabilities 2024: $7,402,067Net Assets 2024: $1,656,8122024

Highlighted filing

2016

Assets$12,177,636
Liabilities$8,194,271
Net Assets$3,983,365
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,145,6962012Revenue 2013: $4,448,465Expenses 2013: $4,009,123Net Income 2013: $439,3422013Revenue 2014: $4,542,722Expenses 2014: $4,303,627Net Income 2014: $239,0952014Revenue 2015: $4,863,270Expenses 2015: $4,332,134Net Income 2015: $531,1362015Revenue 2016: $5,007,780Expenses 2016: $4,508,966Net Income 2016: $498,8142016Revenue 2017: $5,307,869Expenses 2017: $5,348,404Net Income 2017: -$40,5352017Revenue 2018: $5,508,980Expenses 2018: $5,935,222Net Income 2018: -$426,2422018Revenue 2019: $5,444,468Expenses 2019: $4,972,068Net Income 2019: $472,4002019Revenue 2020: $5,363,070Expenses 2020: $6,342,047Net Income 2020: -$978,9772020Revenue 2021: $4,663,485Expenses 2021: $4,846,983Net Income 2021: -$183,4982021Revenue 2022: $5,816,892Expenses 2022: $5,969,880Net Income 2022: -$152,9882022Revenue 2023: $6,076,288Expenses 2023: $6,437,779Net Income 2023: -$361,4912023Revenue 2024: $6,306,194Expenses 2024: $6,256,278Net Income 2024: $49,9162024

Highlighted filing

2016

Revenue$5,007,780
Expenses$4,508,966
Net Income$498,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,007,780
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

To enhance the quality of life of seniors through innovative health, housing and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,394,264$9,947,228▼ $447,036
Cash and Non-Interest-Bearing Accounts$1,125,634$1,022,987▼ $102,647
Savings and Temporary Cash Investments$443,819$449,317▲ $5,498
Accounts Receivable$54,833$69,164▲ $14,331
Prepaid Expenses and Deferred Charges$15,794$10,961▼ $4,833
Inventories for Sale or Use$9,060$8,570▼ $490
Total Assets$12,382,161$12,177,636▼ $204,525
Other Assets Total$338,757$669,409▲ $330,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,471,379$7,966,616▼ $504,763
Accounts Payable and Accrued Expenses$198,659$198,457▼ $202
Other Liabilities$211,805$29,198▼ $182,607
Deferred Revenue$15,767$0▼ $15,767
Total Liabilities$8,897,610$8,194,271▼ $703,339
Net Assets / Fund Balance
Unrestricted Net Assets$3,484,551$3,983,365▲ $498,814
Total Net Assets Fund Balance$3,484,551$3,983,365▲ $498,814
Total Liabilities and Net Assets / Fund Balance$12,382,161$12,177,636▼ $204,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,780,214$3,379,953$11,160,167
Leasehold Improvements$833,342$549,060$1,382,402
Equipment$317,461$773,093$1,090,554
Land$1,002,469-$1,002,469
Other Land Buildings$13,742$111,990$125,732
Other Assets Org$669,409--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Lisa YatesChair
Wes G JustynChairperson (Thru 2/2016)
Todd MurchPresident & CEO
Robert EdmondsonVice Chair
Anne Burns JohnsonBoard Member
Doug ElmetsBoard Member
Karen RobinsonBoard Member
Patricia McFarlandBoard Member
Samuel PerezBoard Member
Sarah Steenhausenboard Member
Susan DeMaroisBoard Member
Victor SiposBoard Member (Thru 11/2016)
Chuck SchepelBoard Member (Thru 5/2016)
Gay Marie BoneBoard Member (Thru 5/2016)
Margaret Dyer-ChamberlainBoard Member (Thru 5/2016)
Bill PaceCFO
Elizabeth DonovanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskaton Properties INCManagement Fees5105 Manzanita Avenue, Carmichael, CA 95608$312,852
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160
Program Service Revenue
$5,005,480
Investment Income
$140
Other Revenue
$0
All Other Contributions
$2,160
Change in Net Assets
$498,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,357,740
Other Expenses$2,151,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,902$274,091-$1,774,993
Depreciation Depletion$540,466--$540,466
Other Employee Benefits$390,037$71,228-$461,265
Fees for Services Management$264,694$48,338-$313,032
Office Expenses$259,727$27,575-$287,302
Interest$249,474--$249,474
Fees for Services Other$213,238$24,313-$237,551
Occupancy$186,180$34,000-$220,180
Payroll Taxes$96,634$24,848-$121,482
Insurance$68,343$12,481-$80,824
Advertising$11,248$64,471-$75,719
All Other Expenses$1,286$18,071-$19,357
Fees for Services Accounting-$10,000-$10,000
Other Expenses$3,105$6,283-$9,388
Travel$4,468$1,890-$6,358
Conferences and Meetings$375$20-$395
Total Functional Expenses$3,879,754$629,212$0$4,508,966
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$29,198
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Eskaton Properties, Inc. performs the organization's management duties through common officers and key employees.”

Form 990, Part VI, Section A, line 6

“The organization has one corporate member. As a subsidiary corporation to the corporate member, all of the assets of the organization would be received by the corporate member upon dissolution.”

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

“The organization's sole corporate member has the power to appoint all directors other than the President of the corporation.”

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

“Data to prepare the 990 is gathered by the financial analyst. The return is prepared by a professional accounting firm and reviewed by the Director of Finance and the CFO. The final 990 is signed by the CFO.”

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

“Officers and Directors are required to annually disclose their potential conflicts of interest. Directors abstain from voting and do not participate in discussion of board actions related to potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors, using a third party professional consultant that gathers data from a wide range of comparable organizations, reviews and approves the compensation for the CEO and CFO annually. The last review was in February 2017. For the COO and other highly compensated employees, compensation is determined by the CEO based on annual data from surveys of comparable organizations.”

Form 990, Part VI, Section C, line 19

“Eskaton Placerville's governing documents and conflict of interest policy are not routinely available to the public. The Eskaton Placerville financial statements are available to the public through guidestar and upon request.”

Filing and Contact Details

Filer

Filer Name
Eskaton Village-Placerville
EIN
27-0704516
Phone
9163340810
Address
5105 Manzanita Avenue, Carmichael, CA 95608

Signing Officer

Name
Bill Pace
Title
CFO
Phone
9163340810
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd S Murch
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
123
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FASB ASC Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. Recognition of a tax position is determined when it is more likely than not that a tax position will be sustained on examination by the taxing authorities, including resolution of any related appeals or litigation processes. A tax position that meets the more likely than not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. Eskaton recognizes interest and penalties related to income tax matters in operating expenses. At December 31, 2016 and 2015, there were no such uncertain tax positions.”

Raw XML AppendixShowing 400 of 759 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/Desc0Eskaton Village Placerville is an assisted living community that provides residents needed assistance while protecting their desire for privacy, dignity & independence. Residents may enlist the services of staff for showering, dressing, grooming & medication management. Additionally, assisted living residents have access to an in-house physician, a full range of recreational activities that may include gardening, arts & craft projects, current events discussions & exercise. Programs to meet the unique needs of residents with memory impairments are also available. Eskaton Village Placerville operating statistics - resident days: 24,529 please visit the Eskaton website (www.eskaton.org) for the Eskaton annual report.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gay Marie Bone
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Burns Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Dyer-Chamberlain
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Edmondson
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Elmets
IRS990/Form990PartVIISectionAGrp/PersonNm5Wes G Justyn
IRS990/Form990PartVIISectionAGrp/PersonNm6Samuel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Sipos
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Yates
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan DeMarois
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Schepel
IRS990/Form990PartVIISectionAGrp/PersonNm12Todd Murch
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Steenhausen
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Pace
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Donovan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121103586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15393673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16393615
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson (Thru 2/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Thru 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member (Thru 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05007780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012481
IRS990/InsuranceGrp/ProgramServicesAmt068343
IRS990/InsuranceGrp/TotalAmt080824
IRS990/InterestGrp/ProgramServicesAmt0249474
IRS990/InterestGrp/TotalAmt0249474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08570
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04814096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010394264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09947228
IRS990/LandBldgEquipCostOrOtherBssAmt014761324
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08471379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07966616
IRS990/NetAssetsOrFundBalancesBOYAmt03484551
IRS990/NetAssetsOrFundBalancesEOYAmt03983365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034000
IRS990/OccupancyGrp/ProgramServicesAmt0186180
IRS990/OccupancyGrp/TotalAmt0220180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259727
IRS990/OfficeExpensesGrp/TotalAmt0287302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0338757
IRS990/OtherAssetsTotalGrp/EOYAmt0669409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461265
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1ANCILLARY COSTS
IRS990/OtherExpensesGrp/Desc2Recruitment & Post Empl
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16283
IRS990/OtherExpensesGrp/ProgramServicesAmt044126
IRS990/OtherExpensesGrp/ProgramServicesAmt144013
IRS990/OtherExpensesGrp/ProgramServicesAmt21438
IRS990/OtherExpensesGrp/ProgramServicesAmt33105
IRS990/OtherExpensesGrp/TotalAmt044126
IRS990/OtherExpensesGrp/TotalAmt144013
IRS990/OtherExpensesGrp/TotalAmt213041
IRS990/OtherExpensesGrp/TotalAmt39388
IRS990/OtherLiabilitiesGrp/BOYAmt0211805
IRS990/OtherLiabilitiesGrp/EOYAmt029198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024848
IRS990/PayrollTaxesGrp/ProgramServicesAmt096634
IRS990/PayrollTaxesGrp/TotalAmt0121482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010961
IRS990/PrincipalOfficerNm0Todd S Murch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE RELATED
IRS990/ProgramServiceRevenueGrp/Desc1Homeowner Mgmt. & Svcs
IRS990/ProgramServiceRevenueGrp/Desc2BARBER & BEAUTY
IRS990/ProgramServiceRevenueGrp/Desc3APPLICANT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04630385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04630385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt02155208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04863136
IRS990/PYRevenuesLessExpensesAmt0531136
IRS990/PYSalariesCompEmpBnftPaidAmt02176926
IRS990/PYTotalExpensesAmt04332134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04863270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05005480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03747500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03747500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05005480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04863136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04542514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04448392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07841730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026701252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03445
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177,636
Liabilities
$8,194,271
Net assets
$3,983,365
Revenue
$5,007,780
Expenses
$4,508,966
Net income
$498,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$7.40$1.66$6.31$6.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.25$7.64$1.61$6.08$6.44$0.36
2022Detailed filing. Detailed filing data is available for this year.$9.92$7.96$1.97$5.82$5.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.00$7.88$2.12$4.66$4.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$11.1$8.75$2.30$5.36$6.34$0.98
2019Detailed filing. Detailed filing data is available for this year.$13.0$9.73$3.28$5.44$4.97$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.02$2.81$5.51$5.94$0.43
2017Detailed filing. Detailed filing data is available for this year.$12.4$9.20$3.24$5.31$5.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$12.2$8.19$3.98$5.01$4.51$0.50
2015Detailed filing. Detailed filing data is available for this year.$12.4$8.90$3.48$4.86$4.33$0.53
2014Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.95$4.54$4.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$13.3$10.6$2.71$4.45$4.01$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$10.8$2.27$4.15