Civic Intelligence

Otterbein Homes

990 • Fiscal year 2015 • EIN 31-0549058

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.OTTERBEIN.ORG

View Organization Page

580 North State Route 741Lebanon, OH 45036-8839

(513) 932-2020

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.33x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

19th percentile

-3.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$390,192

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$145,404,160

Down $330,682 (-0.2%) from 2014

Net Assets

Down

$53,172,698

Down $4,103,819 (-7.2%) from 2014

Liabilities

Up

$92,231,462

Up $3,773,137 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$39,577,761

Down $615,702 (-1.5%) from 2014

Expenses

Up

$40,806,290

Up $6,393,752 (+19%) from 2014

Net Income

Down

-$1,228,529

Down $7,009,454 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2010: $113,546,548Liabilities 2010: $65,286,807Net Assets 2010: $48,259,7412010Assets 2011: $110,135,315Liabilities 2011: $67,221,696Net Assets 2011: $42,913,6192011Assets 2012: $117,548,976Liabilities 2012: $68,949,071Net Assets 2012: $48,599,9052012Assets 2013: $130,611,547Liabilities 2013: $70,603,008Net Assets 2013: $60,008,5392013Assets 2014: $145,734,842Liabilities 2014: $88,458,325Net Assets 2014: $57,276,5172014Assets 2015: $145,404,160Liabilities 2015: $92,231,462Net Assets 2015: $53,172,6982015Assets 2016: $153,112,667Liabilities 2016: $101,352,577Net Assets 2016: $51,760,0902016Assets 2017: $165,334,739Liabilities 2017: $100,826,704Net Assets 2017: $64,508,0352017Assets 2018: $154,291,614Liabilities 2018: $98,651,570Net Assets 2018: $55,640,0442018Assets 2019: $166,118,082Liabilities 2019: $100,463,312Net Assets 2019: $65,654,7702019Assets 2020: $180,558,263Liabilities 2020: $112,272,998Net Assets 2020: $68,285,2652020Assets 2021: $197,247,651Liabilities 2021: $118,876,095Net Assets 2021: $78,371,5562021Assets 2022: $180,321,523Liabilities 2022: $126,718,224Net Assets 2022: $53,603,2992022Assets 2024: $218,152,454Liabilities 2024: $145,482,047Net Assets 2024: $72,670,4072024

Highlighted filing

2015

Assets$145,404,160
Liabilities$92,231,462
Net Assets$53,172,698
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $26,087,2692010Expenses 2011: $28,796,2312011Expenses 2012: $31,096,4802012Revenue 2013: $39,706,256Expenses 2013: $32,212,581Net Income 2013: $7,493,6752013Revenue 2014: $40,193,463Expenses 2014: $34,412,538Net Income 2014: $5,780,9252014Revenue 2015: $39,577,761Expenses 2015: $40,806,290Net Income 2015: -$1,228,5292015Revenue 2016: $47,771,299Expenses 2016: $53,056,199Net Income 2016: -$5,284,9002016Revenue 2017: $58,432,161Expenses 2017: $56,567,293Net Income 2017: $1,864,8682017Revenue 2018: $64,419,986Expenses 2018: $61,289,774Net Income 2018: $3,130,2122018Revenue 2019: $62,039,247Expenses 2019: $62,076,139Net Income 2019: -$36,8922019Revenue 2020: $69,027,381Expenses 2020: $71,338,567Net Income 2020: -$2,311,1862020Revenue 2021: $73,479,652Expenses 2021: $69,166,433Net Income 2021: $4,313,2192021Revenue 2022: $74,711,785Expenses 2022: $85,830,966Net Income 2022: -$11,119,1812022Revenue 2024: $102,188,610Expenses 2024: $98,364,123Net Income 2024: $3,824,4872024

Highlighted filing

2015

Revenue$39,577,761
Expenses$40,806,290
Net Income-$1,228,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$121,109,056
Mission and Program Overview

Mission

In keeping with our united methodist tradition we seekto enhance the quality of life and holistic growth of older persons.

Otterbein homes is an organization of continuing care retirement communities that provide housing and services to elders. Generous donors have established a benevolent care fund which offers assistance to residents who cannot pay the full cost of care. Otterbein's rich heritage has earned us a solid reputation as a trusted and valuable resource. By providing information and services on aging issues we continue to serve residents, their families and surrounding communities. Otterbein residents and staff volunteer their time and talents at the otterbein campuses but also for a number of organizations and causes in the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,586,451$72,005,398▲ $9,418,947
Investments in Publicly Traded Securities$69,395,964$57,129,212▼ $12,266,752
Accounts Receivable$5,264,324$6,251,050▲ $986,726
Intangible Assets$911,388$2,782,011▲ $1,870,623
Investments Other Securities$2,417,500$2,417,500→ $0
Other Notes and Loans Receivable, Net$1,776,091$1,830,110▲ $54,019
Savings and Temporary Cash Investments$1,333,578$1,342,639▲ $9,061
Cash and Non-Interest-Bearing Accounts$654,209$1,169,745▲ $515,536
Prepaid Expenses and Deferred Charges$301,516$370,764▲ $69,248
Pledges and Grants Receivable$1,093,821$85,805▼ $1,008,016
Total Assets$145,734,842$145,404,160▼ $330,682
Other Assets Total$0$19,926▲ $19,926
Liabilities
Tax Exempt Bond Liabilities$43,186,973$53,886,670▲ $10,699,697
Other Liabilities$28,319,661$20,483,532▼ $7,836,129
Accounts Payable and Accrued Expenses$16,117,216$17,119,825▲ $1,002,609
Mortgage Notes Payable Secured by Investment Property$808,536$712,973▼ $95,563
Escrow Account Liability$25,939$28,462▲ $2,523
Total Liabilities$88,458,325$92,231,462▲ $3,773,137
Net Assets / Fund Balance
Unrestricted Net Assets$50,408,912$46,207,486▼ $4,201,426
Permanently Rstr Net Assets$6,336,852$6,229,615▼ $107,237
Temporarily Rstr Net Assets$530,753$735,597▲ $204,844
Total Net Assets Fund Balance$57,276,517$53,172,698▼ $4,103,819
Total Liabilities and Net Assets / Fund Balance$145,734,842$145,404,160▼ $330,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,493,022$7,539,636$47,032,658
Other Land Buildings$14,986,866-$14,986,866
Equipment$3,508,958$6,402,786$9,911,744
Leasehold Improvements$4,735,196$1,986,717$6,721,913
Land$9,281,356-$6,607,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,182,743$1,574,045▼ $201,690$13,195$19,541,903
2014$17,249,416$723,380▲ $226,156$16,209$18,182,743
2013$16,248,544$239,143▲ $780,120$-18,391$17,249,416
2012$15,133,764$760,932▲ $432,771$78,923$16,248,544
2011$14,678,280$601,051▼ $107,752$37,815$15,133,764
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HrebenPresident/CEOPT$301,673$88,519$390,192
Jason MillerVP of Northwest MinistriesPT$232,717$72,700$305,417
James C GreenCFO/VP FinancePT$222,400$57,881$280,281
Sue McconnVP of NeighborhoodsFT$193,390$17,181$210,571
Nate GruberVP of NeighborhoodsFT$147,050$7,718$154,768

Board Members and Trustees

NameTitle
Bill BrownsonTrustee
Col Mel BowdanTrustee
James DunhamTrustee
Joe WolfTrustee
John WashburnTrustee
Leroy MckayTrustee
Lynn AppTrustee
Mel MillerTrustee
Pamela NickellTrustee
Rev Brian BrownTrustee
Rev Cyndy GarnTrustee
Rev Leroy ChamblissTrustee
Rev Tom HanoverTrustee
Thomas HazelbakerTrustee
Tom ComptonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridge Stone General ContractorsConstruction Services7015 LIGHTHOUSE WAY, Perrysburg, OH 43551$12,224,650
Alliance Rehab SraTherapy Services28100 TORCH PARKWAY STE 600, Warrenville, IL 60555$4,930,160
Old Oak General ContractorsContractor5874 S IDDINGS RD, West Milton, OH 45383$2,199,094
Remedi SeniorcareSenior CarePO BOX 75744, Baltimore, MD 21275$1,858,460
Cac PaintingPainting5259 CLIFTON PLACE, Fairfield, OH 45014$347,600
Revenue and Support

Revenue Composition

Contributions and Grants
$398,883
Program Service Revenue
$37,145,884
Investment Income
$1,719,033
Other Revenue
$313,961
All Other Contributions
$335,169
Change in Net Assets
$-1,228,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,798,548
Other Expenses$18,974,331
Total Fundraising Expense$651,768
Grants and Similar Amounts Paid$33,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,084,988$1,021,064$395,402$16,501,454
Office Expenses$3,580,966$530,511$61,770$4,173,247
Fees for Services Other$2,186,057$1,151,978-$3,338,035
Other Employee Benefits$1,968,626$281,430$107,273$2,357,329
Depreciation Depletion$1,594,601$460,116-$2,054,717
Interest$1,418,379$409,267-$1,827,646
Occupancy$1,345,857$388,341-$1,734,198
Payroll Taxes$1,075,238$153,713$28,847$1,257,798
Pension Plan Contributions$824,097$117,811-$941,908
Insurance$603,194$174,049-$777,243
Current Officers, Directors, Trustees, and Key Employees-$740,059-$740,059
Advertising-$557,347$28,707$586,054
Travel$359,338$51,370$22,522$433,230
Information Technology-$401,357-$401,357
Fees for Service Investment Mgmnt Fees-$322,149-$322,149
Fees for Services Legal-$209,088$1,264$210,352
Other Expenses$5,000$144,924$3,093$148,017
Conferences and Meetings$117,475-$2,627$120,102
Fees for Services Accounting-$72,763-$72,763
Grants to Domestic Orgs$17,166--$17,166
Grants to Domestic Individuals$16,245--$16,245
All Other Expenses-$6,581-$6,581
Total Functional Expenses$30,197,227$9,957,295$651,768$40,806,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadingage IncWashington, DC501(c)(3)General Support / Innovations Fund / Other Leadingage Academy Programs$16,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,300
Fundraising Gross Income$19,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dilgard Tournament (golf)$83,043$19,329$27,300$-7,971
Total Events$83,043$19,329$27,300$-7,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$18,885,571
Capital Lease$1,437,808
Split-interest Agreement$138,354
Deferred Cost of Interest Rate Swap$21,799

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Warren Ohio2013-07-11$65,524,971REFUNDING
BCounty of Warren Ohio2013-07-15$36,815,000Refunding and construction
CCounty of Warren Ohio2014-10-29$33,115,757Refunding and construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,524,971$64,770,000$8,490,000$754,971
B$36,815,000$18,671,457$7,200,000$261,945
C$33,115,757$6,500,000-$478,825

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 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

“The irs form 990 is provided to and reviewed by the officers and board of directors prior to filing.”

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

“In accordance with the by-laws, any possible conflict of interest on the part of any board member, corporate executive, executive director, or administrative staff member, or committee members, who are not members of the board of trustees of otterbein homes shall be disclosed to the board and made a matter of record, either through an annual procedure or when the interest becomes relevant to a matter of board action.”

Form 990, Part VI, Section B, Line 15

“The independent executive committee of the otterbein homes board of trustees has the responsibility for determining the annual compensation for the officers by the use of industry specific data such as salary surveys from leading age and leading age ohio. The salaries of the key employees are determined by the officers using industry comparative data such as salary surveys from leading age and leading age ohio. The deliberations and decisions regarding compensation are documented. This process was last performed in 2015.”

Form 990, Part VI, Section C, Line 19

“The annual report is provided to the public which includes the audited financial statement summary and is certified by the chief executive officer and the chief financial officer. The governing documents and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Otterbein Homes
EIN
31-0549058
Phone
5139322020
Address
580 NORTH STATE ROUTE 741, LEBANON, OH 45036-8839

Signing Officer

Name
J Christopher Green
Title
CFO
Phone
5139322020
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Christopher Green
Formed
1912
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1,225
Volunteers
112

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuity -116,923. Change in minimum pension liability 1,149,260. Restricted fund adjustments -15,885.”

Form 990, Part XII, Line 2C

“The selection and oversight process has not changed.”

Charity Care Policy

“Otterbein homes maintains records to identify and monitor the level of charity care it provides and maintains a benevolent assistance policy to provide care without charge or at reduced rates to residents who meet certain criteria. The organization has estimated its direct and indirect costs of providing care under its benevolent assistance policy using a cost-to-charge ratio based upon historical operating margins. Using this methodology, the organization has estimates the costs foregone for services and supplies furnished under the organization's benevolent assistance policy aggregated appromximately $422,000 for the year ended december 31, 2015.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easement is located at the se corner of the intersection of sr 741 and sr 63 in warren county, ohio. It is in place to protect the physical, biological and chemical integrity of the little miami river watershed and is under the enforcement of the ohio epa. Otterbein homes engaged the firm of jf new in 2008 for mitigation and monitoring.”

PART IV, LINE 2B:

“Resident funds are deposits held under a fiduciary responsibility and are required by state regulation.”

PART V, LINE 4:

“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to preserve and grow capital, strive for consistent absolute returns, preserve purchasing power by striving for long-term returns which either match or exceed the set payout, fees and inflation without putting a principal value at imprudent risk, and diversify investments consistent with commonly accepted industry standard to minimize the risk of large losses.”

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the consolidated financial statements.”

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IRS990/ActivityOrMissionDesc0OTTERBEIN HOMES IS AN ORGANIZATION OF CONTINUING CARE RETIREMENT COMMUNITIES THAT PROVIDE HOUSING AND SERVICES TO ELDERS. GENEROUS DONORS HAVE ESTABLISHED A BENEVOLENT CARE FUND WHICH OFFERS ASSISTANCE TO RESIDENTS WHO CANNOT PAY THE FULL COST OF CARE. OTTERBEIN'S RICH HERITAGE HAS EARNED US A SOLID REPUTATION AS A TRUSTED AND VALUABLE RESOURCE. BY PROVIDING INFORMATION AND SERVICES ON AGING ISSUES WE CONTINUE TO SERVE RESIDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITIES. OTTERBEIN RESIDENTS AND STAFF VOLUNTEER THEIR TIME AND TALENTS AT THE OTTERBEIN CAMPUSES BUT ALSO FOR A NUMBER OF ORGANIZATIONS AND CAUSES IN THE GREATER COMMUNITY.
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IRS990/Desc0OTTERBEIN HOMES PROVIDES MANAGEMENT AND SUPPORT SERVICES FOR ITS FIVE CONTINUING CARE RETIREMENT COMMUNITIES, NINE SMALL HOUSE NURSING HOME NEIGHBORHOODS THROUGHOUT OHIO, HOME HEALTH AGENCY AND A HOSPICE AGENCY. SOME OF THE MANAGEMENT SERVICES PROVIDED INCLUDE ADMINISTRATIVE, FINANCIAL, PURCHASING, HUMAN RESOURCES, MARKETING, AND DEVELOPMENT FOR THE RELATED TAX-EXEMPT ORGANIZATIONS. IN PROVIDING MANAGEMENT AND SUPPORT TO HOSPICE, HOME HEALTH AND ITS COMMUNITIES OF LEBANON, CRIDERSVILLE, ST. MARY'S, PORTAGE VALLEY, NORTH SHORE, AND THE SMALL HOUSE NEIGHBORHOODS AT PERRYSBURG, MONCLOVA, SPRINGBORO, MIDDLETOWN,NEW ALBANY, GAHANNA, LOVELAND, UNION TOWNSHIP AND MAINEVILLE. OTTERBEIN SERVES OVER 4,000 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS HAZELBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEROY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm14COL MEL BOWDAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL HREBEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES C GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF NORTHWEST MINISTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF NEIGHBORHOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF NEIGHBORHOODS
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IRS990/FundraisingDirectExpensesAmt027300
IRS990/FundraisingGrossIncomeAmt019329
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IRS990/GainOrLossGrp/SecuritiesAmt0743631
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt017166
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IRS990/MissionDesc0OUR MISSION - IN KEEPING WITH OUR UNITED METHODIST TRADITION WE SEEKTO ENHANCE THE QUALITY OF LIFE AND HOLISTIC GROWTH OF OLDER PERSONS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01968626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02357329
IRS990/OtherExpensesGrp/Desc0CORPORATE SERVICE FEES
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt0263
IRS990/OtherExpensesGrp/FundraisingAmt13093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01732206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2193919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3144924
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt01732206
IRS990/OtherExpensesGrp/TotalAmt1842515
IRS990/OtherExpensesGrp/TotalAmt2193919
IRS990/OtherExpensesGrp/TotalAmt3148017
IRS990/OtherLiabilitiesGrp/BOYAmt028319661
IRS990/OtherLiabilitiesGrp/EOYAmt020483532
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,404,160
Liabilities
$92,231,462
Net assets
$53,172,698
Revenue
$39,577,761
Expenses
$40,806,290
Net income
-$1,228,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$145$72.7$102$98.4$3.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$127$53.6$74.7$85.8$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$119$78.4$73.5$69.2$4.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$112$68.3$69.0$71.3$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$100$65.7$62.0$62.1$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$98.7$55.6$64.4$61.3$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$101$64.5$58.4$56.6$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$101$51.8$47.8$53.1$5.28
2015Detailed filing. Detailed filing data is available for this year.$145$92.2$53.2$39.6$40.8$1.23
2014Detailed filing. Detailed filing data is available for this year.$146$88.5$57.3$40.2$34.4$5.78
2013Detailed filing. Detailed filing data is available for this year.$131$70.6$60.0$39.7$32.2$7.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$68.9$48.6$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$67.2$42.9$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$65.3$48.3$26.1