Civic Intelligence

Carolina Seniorcare

990 • Fiscal year 2015 • EIN 27-4450562

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.CAROLINASENIORCARE.ORG
100 Leonard AvenueNewton, NC 28658

(828) 465-8006

Siviq Scores

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

Liabilities / Assets

93rd percentile

3.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$258,920

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$760,460

Down $639,443 (-46%) from 2014

Net Assets

Down

-$1,560,016

Down $144,314 (-10%) from 2014

Liabilities

Down

$2,320,476

Down $495,129 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Up

$11,287,026

Up $2,585,829 (+30%) from 2014

Expenses

Up

$11,431,340

Up $2,490,559 (+28%) from 2014

Net Income

Up

-$144,314

Up $95,270 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $488,988Liabilities 2012: $1,092,289Net Assets 2012: -$603,3012012Assets 2013: $926,249Liabilities 2013: $2,102,367Net Assets 2013: -$1,176,1182013Assets 2014: $1,399,903Liabilities 2014: $2,815,605Net Assets 2014: -$1,415,7022014Assets 2015: $760,460Liabilities 2015: $2,320,476Net Assets 2015: -$1,560,0162015Assets 2016: $1,258,544Liabilities 2016: $2,805,569Net Assets 2016: -$1,547,0252016Assets 2017: $2,827,374Liabilities 2017: $3,694,878Net Assets 2017: -$867,5042017Assets 2018: $3,197,614Liabilities 2018: $3,418,154Net Assets 2018: -$220,5402018Assets 2019: $4,035,498Liabilities 2019: $3,020,590Net Assets 2019: $1,014,9082019Assets 2020: $5,919,469Liabilities 2020: $2,543,452Net Assets 2020: $3,376,0172020Assets 2021: $8,522,740Liabilities 2021: $2,674,234Net Assets 2021: $5,848,5062021Assets 2022: $9,804,902Liabilities 2022: $3,499,066Net Assets 2022: $6,305,8362022Assets 2023: $10,212,292Liabilities 2023: $3,556,690Net Assets 2023: $6,655,6022023Assets 2024: $17,138,531Liabilities 2024: $6,887,511Net Assets 2024: $10,251,0202024

Highlighted filing

2015

Assets$760,460
Liabilities$2,320,476
Net Assets-$1,560,016
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $862,9512012Expenses 2013: $3,917,3722013Revenue 2014: $8,701,197Expenses 2014: $8,940,781Net Income 2014: -$239,5842014Revenue 2015: $11,287,026Expenses 2015: $11,431,340Net Income 2015: -$144,3142015Revenue 2016: $13,199,452Expenses 2016: $13,211,461Net Income 2016: -$12,0092016Revenue 2017: $15,555,685Expenses 2017: $14,876,164Net Income 2017: $679,5212017Revenue 2018: $15,446,496Expenses 2018: $14,799,532Net Income 2018: $646,9642018Revenue 2019: $16,446,033Expenses 2019: $15,210,585Net Income 2019: $1,235,4482019Revenue 2020: $15,920,272Expenses 2020: $13,559,163Net Income 2020: $2,361,1092020Revenue 2021: $15,886,474Expenses 2021: $13,413,985Net Income 2021: $2,472,4892021Revenue 2022: $14,797,445Expenses 2022: $14,340,115Net Income 2022: $457,3302022Revenue 2023: $16,887,754Expenses 2023: $16,907,819Net Income 2023: -$20,0652023Revenue 2024: $18,192,120Expenses 2024: $16,068,096Net Income 2024: $2,124,0242024

Highlighted filing

2015

Revenue$11,287,026
Expenses$11,431,340
Net Income-$144,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,287,026
Mission and Program Overview

Mission

Carolina serniorcare is a non-for-profit provider of pace services under the sponsorship of united church homes and services. The organization has partnered with centers for medicare and medicaid services and the state of north carolina to provide this comprehensive approach to care.

Program of all-inclusive care for the elderly (pace).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,858$555,995▼ $115,863
Accounts Receivable$667,848$114,906▼ $552,942
Prepaid Expenses and Deferred Charges$49,470$65,334▲ $15,864
Cash and Non-Interest-Bearing Accounts$10,727$24,225▲ $13,498
Total Assets$1,399,903$760,460▼ $639,443
Liabilities
Accounts Payable and Accrued Expenses$627,613$1,369,707▲ $742,094
Other Liabilities$2,187,992$950,769▼ $1,237,223
Total Liabilities$2,815,605$2,320,476▼ $495,129
Net Assets / Fund Balance
Unrestricted Net Assets$-1,415,702$-1,560,016▼ $144,314
Total Net Assets Fund Balance$-1,415,702$-1,560,016▼ $144,314
Total Liabilities and Net Assets / Fund Balance$1,399,903$760,460▼ $639,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,124$351,310$755,434
Equipment$141,662$185,628$327,290
Buildings$10,209$2,061$12,270
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
J Ray DealChair
Jeffrey S GilliamPast Board Chair
Lee B SyriaPresident/CEO of Related O
Linda J MorrisVice Chair
Brad ThieBoard Member
Brenda C EckardBoard Member
Gregory M AlcornBoard Member
James W Buchanan SrBoard Member
Joan K MarshBoard Member
Kathie JohnsonBoard Member
Kelsey MccleaveBoard Member
Naomi Y EastBoard Member
Parker D Howell IiiBoard Member
Randall L OrwigBoard Member
Ray H WalkerBoard Member
A Darrell Sluder JrAdvisory Council
Heather PaulAdvisory Council
Ralph L Howell JrAdvisory Council
Mark W SigmonMember-at-large
Mark L BurnsSecretary
Anthony J BranchTreasurer
Gary W ShullVP-finance of Related Org.

Highest Paid Contractors

ContractorServicesLocationCompensation
Carekinesis INCPharmacy110 MARTER AVENUE SUITE 309, Moorestown, NC 08057$1,532,876
Piedmont Crossing Retirement CommunitySkilled Nursing/assisted Living Care100 HEDRICK DRIVE, Thomasville, NC 27360$547,979
Wake Forest Baptist Medical CenterHealth Services/claimsPO BOX 751730, Charlotte, NC 28275$370,739
Novant Health Thomasville Medical CenterHealth Services/claimsPO BOX 60516, Charlotte, NC 28260$337,530
Wake Forest Baptist Health - Lexington MHealth Services/claims250 HOSPITAL DRIVE, Lexington, NC 27292$329,459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,286,340
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$-144,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,657,290
Salaries, Compensation, and Employee Benefits$2,774,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,853,084$406,931-$2,260,015
Occupancy$380,246--$380,246
Other Employee Benefits$310,365--$310,365
All Other Expenses$140,243$103,196-$243,439
Depreciation Depletion$193,547--$193,547
Payroll Taxes$166,344--$166,344
Other Expenses$109,801$4,413-$114,214
Office Expenses$19,595$62,034-$81,629
Travel$59,664$11,915-$71,579
Insurance-$52,453-$52,453
Pension Plan Contributions$37,326--$37,326
Information Technology-$31,932-$31,932
Interest$14,187--$14,187
Fees for Services Legal-$12,000-$12,000
Advertising$10,368$305-$10,673
Total Functional Expenses$10,644,108$787,232$0$11,431,340
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 Affiliates$647,912
Capital Lease Obligation$302,857
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's board members before being filed with the irs.”

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

“Officers, directors, and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management is determined by the board's executive committee. The process for determining compensation includes the use of an independent consultant, salary surveys of similar organizations across the country as well as the use of comparability data. Compensation of officers and key employees is suggested by the ceo and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Seniorcare
EIN
27-4450562
Phone
8284658006
Address
100 LEONARD AVENUE, NEWTON, NC 28658

Signing Officer

Name
Lee Syria
Title
President/CEO of Related Org
Phone
8284658006
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Syria
Formed
2011
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
87
Volunteers
34

Preparer

Firm
Bernard Robinson & Company Llp
Address
1255 CREEKSHIRE WAY STE 241, WINSTONSALEM, NC 27103
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2015 and 2014.”

Raw XML AppendixShowing 400 of 605 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/Desc0CAROLINA SENIORCARE SERVES INDIVIDUALS WHO ARE AGE 55 OR OLDER, CERTIFIED BY THEIR STATE TO NEED NURSING HOME CARE, ARE ABLE TO LIVE SAFELY IN THE COMMUNITY AT THE TIME OF ENROLLMENT, LIVE IN DAVIDSON, ROWAN, DAVIE, OR IREDELL COUNTIES AND EITHER HAVE MEDICARE OR MEDICAID. THE PROGRAM IS ABLE TO PROVIDE THE ENTIRE CONTINUUM OF CARE AND SERVICES TO SENIORS WITH CHRONIC CARE NEEDS WHILE MAINTAINING THEIR INDEPENDENCE IN THEIR HOMES FOR AS LONG AS POSSIBLE. PACE FUNDING IS UNIQUE AS PACE RECEIVES DIRECT PAYMENTS FROM MEDICARE AND MEDICAID TO PROVIDE ALL NEEDED SERVICES. BECAUSE OF THE POOLED FINANCING OF PACE, PROGRAMS HAVE STRONG INCENTIVES TO FOCUS ON WELLNESS AND PREVENTION AND TO DECREASE THE HOSPITALIZATION RATES FOR THE PARTICIPANTS AND THE INCIDENCE OF LONG-TERM INSTITUTIONALIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm10PARKER D HOWELL III
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN K MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13KELSEY MCCLEAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL L ORWIG
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD THIE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH L HOWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm19A DARRELL SLUDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY W SHULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20226920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21193090
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO OF RELATED O
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-FINANCE OF RELATED ORG.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0686
IRS990/GrossReceiptsAmt011287026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031932
IRS990/InformationTechnologyGrp/TotalAmt031932
IRS990/InsuranceGrp/ManagementAndGeneralAmt052453
IRS990/InsuranceGrp/TotalAmt052453
IRS990/InterestGrp/ProgramServicesAmt014187
IRS990/InterestGrp/TotalAmt014187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555995
IRS990/LandBldgEquipCostOrOtherBssAmt01094994
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINA SERNIORCARE IS A NON-FOR-PROFIT PROVIDER OF PACE SERVICES UNDER THE SPONSORSHIP OF UNITED CHURCH HOMES AND SERVICES. THE ORGANIZATION HAS PARTNERED WITH CENTERS FOR MEDICARE AND MEDICAID SERVICES AND THE STATE OF NORTH CAROLINA TO PROVIDE THIS COMPREHENSIVE APPROACH TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1415702
IRS990/NetAssetsOrFundBalancesEOYAmt0-1560016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0380246
IRS990/OccupancyGrp/TotalAmt0380246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062034
IRS990/OfficeExpensesGrp/ProgramServicesAmt019595
IRS990/OfficeExpensesGrp/TotalAmt081629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310365
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24413
IRS990/OtherExpensesGrp/ProgramServicesAmt05630489
IRS990/OtherExpensesGrp/ProgramServicesAmt11674782
IRS990/OtherExpensesGrp/ProgramServicesAmt244067
IRS990/OtherExpensesGrp/ProgramServicesAmt3109801
IRS990/OtherExpensesGrp/TotalAmt05630489
IRS990/OtherExpensesGrp/TotalAmt11675537
IRS990/OtherExpensesGrp/TotalAmt2145365
IRS990/OtherExpensesGrp/TotalAmt3114214
IRS990/OtherLiabilitiesGrp/BOYAmt02187992
IRS990/OtherLiabilitiesGrp/EOYAmt0950769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01853084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166344
IRS990/PayrollTaxesGrp/TotalAmt0166344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037326
IRS990/PensionPlanContributionsGrp/TotalAmt037326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065334
IRS990/PrincipalOfficerNm0LEE SYRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011286340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011286340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06369791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08701197
IRS990/PYRevenuesLessExpensesAmt0-239584
IRS990/PYSalariesCompEmpBnftPaidAmt02570990
IRS990/PYTotalExpensesAmt08940781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08701197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011286340
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,460
Liabilities
$2,320,476
Net assets
-$1,560,016
Revenue
$11,287,026
Expenses
$11,431,340
Net income
-$144,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.89$10.3$18.2$16.1$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.56$6.66$16.9$16.9$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$3.50$6.31$14.8$14.3$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$2.67$5.85$15.9$13.4$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.54$3.38$15.9$13.6$2.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$3.02$1.01$16.4$15.2$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.42$0.22$15.4$14.8$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.69$0.87$15.6$14.9$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.81$1.55$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.56$11.3$11.4$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$2.82$1.42$8.70$8.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$2.10$1.18$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.09$0.60$0.86