Civic Intelligence

Herman L Anderson Inc.

990 • Fiscal year 2013 • EIN 30-0270917

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
5765 Highway 7629581-5359

(843) 347-9280

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,766,289

No earlier filing loaded for comparison.

Net Assets

-$1,314,929

No earlier filing loaded for comparison.

Liabilities

$6,081,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

$2,228,811

No earlier filing loaded for comparison.

Expenses

$2,114,566

No earlier filing loaded for comparison.

Net Income

$114,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2013: $4,766,289Liabilities 2013: $6,081,218Net Assets 2013: -$1,314,9292013Assets 2014: $4,599,268Liabilities 2014: $5,977,810Net Assets 2014: -$1,378,5422014Assets 2015: $4,420,788Liabilities 2015: $5,920,171Net Assets 2015: -$1,499,3832015Assets 2016: $4,223,937Liabilities 2016: $5,811,401Net Assets 2016: -$1,587,4642016Assets 2017: $4,143,153Liabilities 2017: $5,782,151Net Assets 2017: -$1,638,9982017Assets 2018: $3,996,850Liabilities 2018: $5,684,717Net Assets 2018: -$1,687,8672018Assets 2019: $4,065,600Liabilities 2019: $5,633,611Net Assets 2019: -$1,568,0112019Assets 2020: $3,909,127Liabilities 2020: $5,452,766Net Assets 2020: -$1,543,6392020Assets 2021: $3,768,497Liabilities 2021: $5,607,139Net Assets 2021: -$1,838,6422021Assets 2022: $3,710,332Liabilities 2022: $5,747,623Net Assets 2022: -$2,037,2912022Assets 2023: $3,751,716Liabilities 2023: $5,362,438Net Assets 2023: -$1,610,7222023Assets 2024: $3,611,810Liabilities 2024: $5,081,580Net Assets 2024: -$1,469,7702024

Highlighted filing

2013

Assets$4,766,289
Liabilities$6,081,218
Net Assets-$1,314,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,228,811Expenses 2013: $2,114,566Net Income 2013: $114,2452013Revenue 2014: $2,247,366Expenses 2014: $2,310,979Net Income 2014: -$63,6132014Revenue 2015: $2,405,497Expenses 2015: $2,526,339Net Income 2015: -$120,8422015Revenue 2016: $2,452,393Expenses 2016: $2,540,474Net Income 2016: -$88,0812016Revenue 2017: $2,550,282Expenses 2017: $2,601,816Net Income 2017: -$51,5342017Revenue 2018: $2,717,107Expenses 2018: $2,765,976Net Income 2018: -$48,8692018Revenue 2019: $2,895,942Expenses 2019: $2,776,086Net Income 2019: $119,8562019Revenue 2020: $2,911,584Expenses 2020: $2,887,212Net Income 2020: $24,3722020Revenue 2021: $2,414,743Expenses 2021: $2,917,455Net Income 2021: -$502,7122021Revenue 2022: $2,722,476Expenses 2022: $2,921,125Net Income 2022: -$198,6492022Revenue 2023: $3,240,482Expenses 2023: $2,813,913Net Income 2023: $426,5692023Revenue 2024: $2,815,556Expenses 2024: $2,674,604Net Income 2024: $140,9522024

Highlighted filing

2013

Revenue$2,228,811
Expenses$2,114,566
Net Income$114,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,228,811
Mission and Program Overview

Mission

To operate an eighty bed assisted living facility and provide meals for the elderly and disabled.

To operate an eighty bed assisted living facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,292,491$4,142,189▼ $150,302
Cash and Non-Interest-Bearing Accounts$12,493$207,582▲ $195,089
Accounts Receivable$24,958$32,067▲ $7,109
Prepaid Expenses and Deferred Charges$15,370$31,586▲ $16,216
Savings and Temporary Cash Investments$79,115$24,168▼ $54,947
Other Notes and Loans Receivable, Net-$20,000-
Total Assets$4,733,059$4,766,289▲ $33,230
Other Assets Total$308,632$308,697▲ $65
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,074,497$5,998,076▼ $76,421
Accounts Payable and Accrued Expenses$73,694$69,146▼ $4,548
Other Liabilities$14,042$13,996▼ $46
Total Liabilities$6,162,233$6,081,218▼ $81,015
Net Assets / Fund Balance
Unrestricted Net Assets$-1,429,174$-1,314,929▲ $114,245
Total Net Assets Fund Balance$-1,429,174$-1,314,929▲ $114,245
Total Liabilities and Net Assets / Fund Balance$4,733,059$4,766,289▲ $33,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,302,596$336,438$3,639,034
Land$477,257-$477,257
Equipment$184,484$153,439$337,923
Other Land Buildings$125,785$59,899$185,684
Leasehold Improvements$52,067$10,413$62,480
Other Assets Org$303,655--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Janie PrincePresident / Chairperson
Linda LeeVice-chairperson
Bill ShayBoard Member
Patsy RayBoard Member
Rupert HickmanBoard Member
Vivian MillerBoard Member
Ann SmithSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$2,222,900
Investment Income
$511
Other Revenue
$0
All Other Contributions
$5,400
Change in Net Assets
$114,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,811
Total Revenue per Audited Statements
$2,228,811
Total Revenue per Form 990
$2,228,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,730
Other Expenses$1,046,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,023$3,737$0$858,760
Interest$226,506$0$0$226,506
Depreciation Depletion$159,454$0$0$159,454
Other Employee Benefits$138,247$375$0$138,622
Fees for Services Management$0$128,050$0$128,050
Insurance$86,057$0$0$86,057
Occupancy$72,849$0$0$72,849
Advertising$70,486$0$0$70,486
Payroll Taxes$70,062$286$0$70,348
Office Expenses$38,532$1,380$0$39,912
Fees for Services Accounting$0$31,334$0$31,334
Fees for Services Other$24,620$0$0$24,620
Other Expenses$18,109$0$0$18,109
All Other Expenses$15,263$628$0$15,891
Information Technology$5,213$0$0$5,213
Travel$146$0$0$146
Total Functional Expenses$1,948,776$165,790$0$2,114,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,114,566
Total Expenses per Audited Statements$2,114,566
Total Expenses per Form 990$2,114,566
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MembersUsda Approved LoanNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rents Collected in Advance$8,954
Resident Trust Deposits$5,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
30-0270917
Phone
8433479280

Signing Officer

Name
Janie Prince
Title
President
Phone
8433479280
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Prince
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
122
Volunteers
7

Preparer

Preparer
M Timothy Hucks
Phone
8436268302
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization delegated management of the assisted”

Pt VI, Line 3

“Living facility to jubilee southeast, inc. The assisted”

Pt VI, Line 3

“Living facility for the elderly and disabled is regulated”

Pt VI, Line 3

“By the usda rural development community facilities”

Pt VI, Line 3

“Program. Jubilee southeast, inc. Was chosen due to its”

Pt VI, Line 3

“Experience in management under these guidelines.”

Pt VI, Line 11B

“A copy of the form 990 is reviewed by the board of”

Pt VI, Line 11B

“Directors at a board meeting prior to filing.”

Pt VI, Line 11B

“The board will discuss any concerns regarding the 990”

Pt VI, Line 11B

“And any changes will be made at that time.”

Pt VI, Line 15A

“The management company reviews the performance of the”

Pt VI, Line 15A

“Executive director in making decisions regarding compensation.”

Pt VI, Line 19

“The organization makes its governing documents available”

Pt VI, Line 19

“To the public during regular business hours upon request.”

Pt V, Line 7G

“N/A”

Pt V, Line 7H

“N/A”

Pt V, Line 8

“N/A”

Pt V, Line 9A

“N/A”

Pt V, Line 9B

“N/A”

Pt IX, Line 24E

“All other functional expenses:”

Pt IX,Line 24E

“MEDICAL SUPPLIES:”

Pt IX, Line 24E

“Program service expenses 8,865.”

Pt IX, Line 24E

“Management and general expenses 0.”

Pt IX, Line 24E

“FUNDRAISING EXPENSES 0.”

Pt IX, Line 24E

“TOTAL EXPENSES 8,865.”

Pt IX, Line 24E

“PROPERTY TAXES:”

Pt IX, Line 24E

“Program service expenses 751.”

Pt IX, Line 24E

“Management and general expenses 0.”

Pt IX, Line 24E

“FUNDRAISING EXPENSES 0.”

Pt IX, Line 24E

“TOTAL EXPENSES 751.”

Pt IX, Line 24E

“VEHICLE FUEL / MILEAGE:”

Pt IX, Line 24E

“Program service expenses 5,647.”

Pt IX, Line 24E

“Management and general expenses 628.”

Pt IX, Line 24E

“FUNDRAISING EXPENSES 0.”

Pt IX, Line 24E

“TOTAL EXPENSES 6,275.”

Pt IX, Line 24E

“Total other expenses 15,891.”

Pt IX, Line 24E

“Total other expenses - column b 15,263.”

Pt IX, Line 24E

“Total other expenses - column c 628.”

Financial Statement Notes

Pt 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 2013 and 2012. Currently, the statute of limitations remains open subsequent to and incl”

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IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3LAUNDRY AND HOUSEKEEPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0118984
IRS990/OtherExpensesGrp/ProgramServicesAmt131086
IRS990/OtherExpensesGrp/ProgramServicesAmt218139
IRS990/OtherExpensesGrp/ProgramServicesAmt318109
IRS990/OtherExpensesGrp/TotalAmt0118984
IRS990/OtherExpensesGrp/TotalAmt131086
IRS990/OtherExpensesGrp/TotalAmt218139
IRS990/OtherExpensesGrp/TotalAmt318109
IRS990/OtherLiabilitiesGrp/BOYAmt014042
IRS990/OtherLiabilitiesGrp/EOYAmt013996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0286
IRS990/PayrollTaxesGrp/ProgramServicesAmt070062
IRS990/PayrollTaxesGrp/TotalAmt070348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031586
IRS990/PrincipalOfficerNm0JANIE PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT CABLE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT CALL SYSTEM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02143437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt01003975
IRS990/PYProgramServiceRevenueAmt01909709
IRS990/PYRevenuesLessExpensesAmt0-178359
IRS990/PYSalariesCompEmpBnftPaidAmt01084772
IRS990/PYTotalExpensesAmt02088747
IRS990/PYTotalRevenueAmt01910388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02222900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02228300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01909709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0999159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05203905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01437
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05203905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02228300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066737
IRS990ScheduleA/Total509Grp/TotalAmt05203905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05205342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03302596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03639034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337923
IRS990ScheduleD/ExpensesSubtotalAmt02114566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0477257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1303655
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTS COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02228811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04142189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308697
IRS990ScheduleD/TotalExpensesPerForm990Amt02114566
IRS990ScheduleD/TotalLiabilityAmt013996
IRS990ScheduleD/TotalRevenuePerForm990Amt02228811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02228811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02114566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PARTNERS IN HOPE INC501(c)(3)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USDA APPROVED LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT OF THE ASSISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVING FACILITY TO JUBILEE SOUTHEAST, INC. THE ASSISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIVING FACILITY FOR THE ELDERLY AND DISABLED IS REGULATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE USDA RURAL DEVELOPMENT COMMUNITY FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM. JUBILEE SOUTHEAST, INC. WAS CHOSEN DUE TO ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD WILL DISCUSS ANY CONCERNS REGARDING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND ANY CHANGES WILL BE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE MANAGEMENT COMPANY REVIEWS THE PERFORMANCE OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE DIRECTOR IN MAKING DECISIONS REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO THE PUBLIC DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ALL OTHER FUNCTIONAL EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEDICAL SUPPLIES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SERVICE EXPENSES 8,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MANAGEMENT AND GENERAL EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUNDRAISING EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TOTAL EXPENSES 8,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROPERTY TAXES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROGRAM SERVICE EXPENSES 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MANAGEMENT AND GENERAL EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FUNDRAISING EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TOTAL EXPENSES 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30VEHICLE FUEL / MILEAGE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROGRAM SERVICE EXPENSES 5,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32MANAGEMENT AND GENERAL EXPENSES 628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FUNDRAISING EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TOTAL EXPENSES 6,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TOTAL OTHER EXPENSES 15,891.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,289
Liabilities
$6,081,218
Net assets
-$1,314,929
Revenue
$2,228,811
Expenses
$2,114,566
Net income
$114,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$5.08$1.47$2.82$2.67$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.75$5.36$1.61$3.24$2.81$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.75$2.04$2.72$2.92$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.77$5.61$1.84$2.41$2.92$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.91$5.45$1.54$2.91$2.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.07$5.63$1.57$2.90$2.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.00$5.68$1.69$2.72$2.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.14$5.78$1.64$2.55$2.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.22$5.81$1.59$2.45$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.42$5.92$1.50$2.41$2.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.60$5.98$1.38$2.25$2.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.77$6.08$1.31$2.23$2.11$0.11