Civic Intelligence

Episcopal Home Care and Services

990 • Fiscal year 2021 • EIN 27-0907277

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization ProfileWWW.EHOMESMN.ORG
490 Lynnhurst Avenue EastSt Paul, MN 55104

(651) 632-8851

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

13th percentile

-4.9%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$258,496

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,064,886

Down $2,053,772 (-6.0%) from 2020

Net Assets

Down

$4,445,198

Down $784,874 (-15%) from 2020

Liabilities

Down

$27,619,688

Down $1,268,898 (-4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$13,056,314

Down $268,085 (-2.0%) from 2020

Expenses

Up

$13,700,138

Up $846,275 (+6.6%) from 2020

Net Income

Down

-$643,824

Down $1,114,360 (-237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $92,634Liabilities 2010: $52,633Net Assets 2010: $40,0012010Assets 2011: $221,123Liabilities 2011: $56,868Net Assets 2011: $164,2552011Assets 2012: $236,732Liabilities 2012: $44,146Net Assets 2012: $192,5862012Assets 2013: $36,048,882Liabilities 2013: $29,436,934Net Assets 2013: $6,611,9482013Assets 2014: $38,434,619Liabilities 2014: $30,547,821Net Assets 2014: $7,886,7982014Assets 2015: $37,023,974Liabilities 2015: $30,456,806Net Assets 2015: $6,567,1682015Assets 2016: $35,176,566Liabilities 2016: $29,852,105Net Assets 2016: $5,324,4612016Assets 2017: $34,777,485Liabilities 2017: $29,436,293Net Assets 2017: $5,341,1922017Assets 2018: $33,993,486Liabilities 2018: $29,057,615Net Assets 2018: $4,935,8712018Assets 2019: $33,331,121Liabilities 2019: $28,605,737Net Assets 2019: $4,725,3842019Assets 2020: $34,118,658Liabilities 2020: $28,888,586Net Assets 2020: $5,230,0722020Assets 2021: $32,064,886Liabilities 2021: $27,619,688Net Assets 2021: $4,445,1982021Assets 2022: $31,323,931Liabilities 2022: $27,096,248Net Assets 2022: $4,227,6832022Assets 2023: $32,030,229Liabilities 2023: $27,201,209Net Assets 2023: $4,829,0202023Assets 2024: $32,280,840Liabilities 2024: $26,943,849Net Assets 2024: $5,336,9912024

Highlighted filing

2021

Assets$32,064,886
Liabilities$27,619,688
Net Assets$4,445,198
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $285,2412010Expenses 2011: $271,8692011Expenses 2012: $390,8252012Revenue 2013: $5,258,255Expenses 2013: $512,926Net Income 2013: $4,745,3292013Revenue 2014: $2,139,817Expenses 2014: $994,340Net Income 2014: $1,145,4772014Revenue 2015: $6,594,878Expenses 2015: $8,166,553Net Income 2015: -$1,571,6752015Revenue 2016: $9,577,994Expenses 2016: $10,895,515Net Income 2016: -$1,317,5212016Revenue 2017: $10,656,850Expenses 2017: $10,684,280Net Income 2017: -$27,4302017Revenue 2018: $10,770,711Expenses 2018: $11,129,284Net Income 2018: -$358,5732018Revenue 2019: $12,047,650Expenses 2019: $12,031,452Net Income 2019: $16,1982019Revenue 2020: $13,324,399Expenses 2020: $12,853,863Net Income 2020: $470,5362020Revenue 2021: $13,056,314Expenses 2021: $13,700,138Net Income 2021: -$643,8242021Revenue 2022: $15,081,137Expenses 2022: $15,198,796Net Income 2022: -$117,6592022Revenue 2023: $13,579,972Expenses 2023: $13,036,463Net Income 2023: $543,5092023Revenue 2024: $14,753,385Expenses 2024: $13,245,414Net Income 2024: $1,507,9712024

Highlighted filing

2021

Revenue$13,056,314
Expenses$13,700,138
Net Income-$643,824
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$13,056,314
Mission and Program Overview

Mission

The mission of episcopal home care & services it to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social and spiritual needs.

To provide home care services to residents of the episcopal facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,750,470$25,733,693▼ $1,016,777
Savings and Temporary Cash Investments$2,397,146$2,665,679▲ $268,533
Accounts Receivable$707,375$604,780▼ $102,595
Cash and Non-Interest-Bearing Accounts$84,860$98,789▲ $13,929
Pledges and Grants Receivable$78,012--
Prepaid Expenses and Deferred Charges$34,835$39,418▲ $4,583
Total Assets$34,118,658$32,064,886▼ $2,053,772
Other Assets Total$4,065,960$2,922,527▼ $1,143,433
Liabilities
Tax Exempt Bond Liabilities$24,016,463$23,728,926▼ $287,537
Other Liabilities$3,693,325$2,757,136▼ $936,189
Accounts Payable and Accrued Expenses$992,259$936,015▼ $56,244
Escrow Account Liability$186,539$197,611▲ $11,072
Total Liabilities$28,888,586$27,619,688▼ $1,268,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,229,353$4,444,479▼ $784,874
Net Assets With Donor Restrictions$719$719→ $0
Total Net Assets Fund Balance$5,230,072$4,445,198▼ $784,874
Total Liabilities and Net Assets / Fund Balance$34,118,658$32,064,886▼ $2,053,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,140,719$6,159,093$30,299,812
Equipment$799,002$1,523,477$2,322,479
Land$793,972-$793,972
Other Assets Org$799,034--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keanan FrancoGardens AdministratorFT$115,759$115,759

Board Members and Trustees

NameTitle
Peter GoveChair
Marvin PlakutPresident/CEO
Melissa GilbertsonVice-chair
Brad ClaryDirector
David CarlsenDirector
Jihan GoldenDirector
Jim HuberDirector
Jim ScheibelDirector
Lois CutlerDirector
Martha SwensonDirector
Rebecca HawthorneDirector
Rev Craig LoyaDirector
Richard CunninhamDirector
Sarah Jane NowlinDirector
Sue HaighDirector
Tom CookDirector
Tom HoveDirector
Tom SchaeferDirector
Amy FistlerDirector (thru Sept)
JEROME O'BRIEN SLAWIKDirector (thru Sept)
The Rev Diane McgowanDirector (thru Sept)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Brian OstensoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,110
Program Service Revenue
$12,497,753
Investment Income
$96,482
Other Revenue
$13,969
Change in Net Assets
$-643,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,353,262
Other Expenses$6,346,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,701,713$533,238-$6,234,951
Fees for Services Management$371,015$1,331,244-$1,702,259
Interest$1,305,090--$1,305,090
Depreciation Depletion$1,214,154--$1,214,154
Payroll Taxes$573,700$53,654-$627,354
Other Employee Benefits$399,104$37,325-$436,429
Occupancy$419,441--$419,441
Fees for Services Other$248,476$104,776-$353,252
Office Expenses$106,312$62,521-$168,833
Other Expenses$163,615$26,381-$163,615
All Other Expenses$92,323$54,362-$146,685
Information Technology$15,747$112,843-$128,590
Pension Plan Contributions$49,865$4,663-$54,528
Insurance$36,133--$36,133
Conferences and Meetings$10,318$25,702-$36,020
Fees for Services Accounting-$30,095-$30,095
Advertising$2,652$22,490-$25,142
Travel$3,194$407-$3,601
Fees for Services Legal-$1,148-$1,148
Total Functional Expenses$11,299,289$2,400,849$0$13,700,138
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
Related Party Payables$2,757,136

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of the City of Saint Paul Mn2013-05-01$26,505,345Construction of the gardens nursing home and the terrace at iris park

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,505,345-$405,000$530,106

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.”

Filing and Contact Details

Filer

Filer Name
Episcopal Home Care & Services
EIN
27-0907277
Phone
6516328851
Address
490 LYNNHURST AVENUE EAST, ST PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6512881142
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2009
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
100
Volunteers
42

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits advanced by tenants are held in trust by the organization. The organization records security deposits as an asset and as a liability.”

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IRS990/Desc0CARE FACILITIES: EPISCOPAL HOME CARE AND SERVICES IS A MINNESOTA NONPROFIT CORPORATION FORMED TO PROVIDE HOME CARE SERVICES TO RESIDENTS OF EPISCOPAL HOMES FACILITIES. IN ADDITION TO THESE OPERATIONS, THE DISREGARDED ENTITIES OF EPISCOPAL HOME CARE AND SERVICES INCLUDE THE TERRACE AT IRIS PARK, EPISCOPAL HOMES ON UNIVERSITY AVENUE AND KINDER VILLAGE. EACH OF THESE ENTITIES HAVE THEIR OWN PROGRAM. THE TERRACE AT IRIS PARK OFFERS A 58-UNIT CATERED LIVING FACILITY WITH APARTMENTS FOR ACTIVE, ENGAGED, URBAN SENIORS, AGES 62 YEARS OR OLDER. EPISCOPAL HOMES ON UNIVERSITY AVENUE OPERATES A 60-BED LONG TERM CARE FACILITY THAT STRIVES TO PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4KEANAN FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CUNNINHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13LOIS CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY FISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JIHAN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm20REV CRAIG LOYA
IRS990/Form990PartVIISectionAGrp/PersonNm21THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH JANE NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm25JEROME O'BRIEN SLAWIK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARTHA SWENSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0218221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1154603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2143270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3130658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4103436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt4GARDENS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0304105
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013056314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399104
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0275590
IRS990/OtherExpensesGrp/ProgramServicesAmt1168900
IRS990/OtherExpensesGrp/ProgramServicesAmt2141947
IRS990/OtherExpensesGrp/ProgramServicesAmt3163615
IRS990/OtherExpensesGrp/TotalAmt0275590
IRS990/OtherExpensesGrp/TotalAmt1168900
IRS990/OtherExpensesGrp/TotalAmt2168328
IRS990/OtherExpensesGrp/TotalAmt3163615
IRS990/OtherLiabilitiesGrp/BOYAmt03693325
IRS990/OtherLiabilitiesGrp/EOYAmt02757136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,064,886
Liabilities
$27,619,688
Net assets
$4,445,198
Revenue
$13,056,314
Expenses
$13,700,138
Net income
-$643,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$26.9$5.34$14.8$13.2$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$27.2$4.83$13.6$13.0$0.54
2022Detailed filing. Detailed filing data is available for this year.$31.3$27.1$4.23$15.1$15.2$0.12
2021Detailed filing. Detailed filing data is available for this year.$32.1$27.6$4.45$13.1$13.7$0.64
2020Detailed filing. Detailed filing data is available for this year.$34.1$28.9$5.23$13.3$12.9$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$28.6$4.73$12.0$12.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$29.1$4.94$10.8$11.1$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$29.4$5.34$10.7$10.7$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$29.9$5.32$9.58$10.9$1.32
2015Detailed filing. Detailed filing data is available for this year.$37.0$30.5$6.57$6.59$8.17$1.57
2014Detailed filing. Detailed filing data is available for this year.$38.4$30.5$7.89$2.14$0.99$1.15
2013Detailed filing. Detailed filing data is available for this year.$36.0$29.4$6.61$5.26$0.51$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits