Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2012 • EIN 31-0592759

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem Ave45406
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,312,046

Down $89,822 (-1.4%) from 2011

Net Assets

Down

$1,686,660

Down $173,578 (-9.3%) from 2011

Liabilities

Up

$4,625,386

Up $83,756 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,476,265

Down $656,561 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,582,817Liabilities 2010: $3,648,845Net Assets 2010: $2,933,9722010Assets 2011: $6,401,868Liabilities 2011: $4,541,630Net Assets 2011: $1,860,2382011Assets 2012: $6,312,046Liabilities 2012: $4,625,386Net Assets 2012: $1,686,6602012Assets 2013: $6,564,420Liabilities 2013: $5,202,436Net Assets 2013: $1,361,9842013Assets 2014: $6,479,216Liabilities 2014: $4,472,930Net Assets 2014: $2,006,2862014Assets 2015: $6,437,462Liabilities 2015: $4,614,161Net Assets 2015: $1,823,3012015Assets 2016: $3,754,089Liabilities 2016: $2,171,024Net Assets 2016: $1,583,0652016Assets 2017: $3,433,868Liabilities 2017: $2,997,137Net Assets 2017: $436,7312017Assets 2018: $3,244,776Liabilities 2018: $3,199,781Net Assets 2018: $44,9952018Assets 2019: $3,031,112Liabilities 2019: $3,555,267Net Assets 2019: -$524,1552019Assets 2020: $3,595,741Liabilities 2020: $3,713,756Net Assets 2020: -$118,0152020Assets 2021: $3,523,435Liabilities 2021: $2,914,920Net Assets 2021: $608,5152021Assets 2022: $2,962,369Liabilities 2022: $866,702Net Assets 2022: $2,095,6672022Assets 2023: $2,431,454Liabilities 2023: $587,148Net Assets 2023: $1,844,3062023Assets 2024: $2,457,162Liabilities 2024: $769,017Net Assets 2024: $1,688,1452024

Highlighted filing

2012

Assets$6,312,046
Liabilities$4,625,386
Net Assets$1,686,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,014,1282010Expenses 2011: $9,132,8262011Expenses 2012: $8,476,2652012Revenue 2013: $8,373,580Expenses 2013: $8,703,834Net Income 2013: -$330,2542013Revenue 2014: $8,306,510Expenses 2014: $8,462,214Net Income 2014: -$155,7042014Revenue 2015: $8,534,492Expenses 2015: $8,715,746Net Income 2015: -$181,2542015Revenue 2016: $7,808,759Expenses 2016: $7,831,066Net Income 2016: -$22,3072016Revenue 2017: $7,326,331Expenses 2017: $7,399,344Net Income 2017: -$73,0132017Revenue 2018: $6,834,226Expenses 2018: $7,225,962Net Income 2018: -$391,7362018Revenue 2019: $6,604,207Expenses 2019: $7,173,362Net Income 2019: -$569,1552019Revenue 2020: $7,833,943Expenses 2020: $7,427,803Net Income 2020: $406,1402020Revenue 2021: $8,131,176Expenses 2021: $7,404,646Net Income 2021: $726,5302021Revenue 2022: $8,419,199Expenses 2022: $7,273,684Net Income 2022: $1,145,5152022Revenue 2023: $6,821,551Expenses 2023: $7,072,912Net Income 2023: -$251,3612023Revenue 2024: $7,817,143Expenses 2024: $7,973,304Net Income 2024: -$156,1612024

Highlighted filing

2012

Revenue-
Expenses$8,476,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$8,298,806
Mission and Program Overview

Mission

Utilize community resources to support seniors, adults with special needs, and their caregivers.

Major Activities

Activity 2
Adult day service - provide a secure environment for individuals who are no longer capable of full-time independent living and require some assistance or supervision. Our two facilities offer a cost effective alternative to institutional care with services that include daily nursing and personal care, theraputic activities, nutritional lunches and snacks, transportation to and from home by certified drivers in ada approved vehicles. Our adult day facilities allow the caregiver and family members to continue to work while giving the participant and family member respite, support and education.
Activity 3
Home health care - provide personal care and homemaking services to elderly and disabled individuals residing in the greater miami valley area. Service plans and assist in making provisions for in-home services such as homemaking, home health aid visits, meals and financial services. All of these activities are aimed at preventing institutionalization.
Filing and Contact Details

Filer

EIN
31-0592759
Raw XML AppendixShowing 400 of 572 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03261362
IRS990/AccountsPayableAccruedExpenses/EOY01136838
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT DAY SERVICE - PROVIDE A SECURE ENVIRONMENT FOR INDIVIDUALS WHO ARE NO LONGER CAPABLE OF FULL-TIME INDEPENDENT LIVING AND REQUIRE SOME ASSISTANCE OR SUPERVISION. OUR TWO FACILITIES OFFER A COST EFFECTIVE ALTERNATIVE TO INSTITUTIONAL CARE WITH SERVICES THAT INCLUDE DAILY NURSING AND PERSONAL CARE, THERAPUTIC ACTIVITIES, NUTRITIONAL LUNCHES AND SNACKS, TRANSPORTATION TO AND FROM HOME BY CERTIFIED DRIVERS IN ADA APPROVED VEHICLES. OUR ADULT DAY FACILITIES ALLOW THE CAREGIVER AND FAMILY MEMBERS TO CONTINUE TO WORK WHILE GIVING THE PARTICIPANT AND FAMILY MEMBER RESPITE, SUPPORT AND EDUCATION.
IRS990/Activity2/Expense0799598
IRS990/Activity3/Description0HOME HEALTH CARE - PROVIDE PERSONAL CARE AND HOMEMAKING SERVICES TO ELDERLY AND DISABLED INDIVIDUALS RESIDING IN THE GREATER MIAMI VALLEY AREA. SERVICE PLANS AND ASSIST IN MAKING PROVISIONS FOR IN-HOME SERVICES SUCH AS HOMEMAKING, HOME HEALTH AID VISITS, MEALS AND FINANCIAL SERVICES. ALL OF THESE ACTIVITIES ARE AIMED AT PREVENTING INSTITUTIONALIZATION.
IRS990/Activity3/Expense01561111
IRS990/ActivityOrMissionDescription0THE MISSION OF THE SENIOR RESOURCE CONNECTION IS TO COLLABORATE WITH COMMUNITY RESOURCES AND PROVIDE SERVICES THAT SUPPORT SENIORS, ADULTS WITH SPECIAL NEEDS AND THEIR CAREGIVERS TO MAINTAIN QUALITY, INDEPENDENT LIVES.
IRS990/ActivityOther/Description0ADULT PROTECTIVE SERVICES - INVESTIGATE AND PROVIDE CASE MANAGEMENT FOR FRAIL ELDERLY RESIDENTS OF MONTGOMERY COUNTY WHO ARE BEING SUBJECTED TO ABUSE, NEGLECT, AND/ OR EXPLOITATION.
IRS990/ActivityOther/Description1COMMUNITY BASED PROTECTIVE SERVICES AND HEAP
IRS990/ActivityOther/Description2EMERGENCY RESPONSE
IRS990/ActivityOther/Expense0368026
IRS990/ActivityOther/Expense1110215
IRS990/ActivityOther/Expense2233764
IRS990/AddressPrincipalOfficerUS/AddressLine10222 SALEM AVE
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045406
IRS990/Advertising/ManagementAndGeneral03426
IRS990/Advertising/ProgramServices01665
IRS990/Advertising/Total05091
IRS990/AllOtherContributions03938708
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0182766
IRS990/CompCurrentOfficersDirectors/Total0182766
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral09807
IRS990/ConferencesMeetings/ProgramServices043001
IRS990/ConferencesMeetings/Total052808
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear05795328
IRS990/ContributionsGrantsPriorYear06045033
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0124739
IRS990/DepreciationDepletion/ProgramServices039809
IRS990/DepreciationDepletion/Total0164548
IRS990/DescribedIn501C301
IRS990/Description0NUTRITION PROGRAM - PROVIDE CONGREGATE AND HOME-DELIVERED NUTRITIONALLY BALANCED MEALS ON A DAILY BASIS TO ELIGIBLE ELDERLY AND DISABLED INDIVIDUALS IN MONTGOMERY, GREENE, CLARK, MIAMI, DARKE, PREBLE, BUTLER AND WARREN COUNTIES. TO BE ELIGIBLE, A PERSON IS 60 YEARS OR OLDER AND IS UNABLE TO PREPARE THEIR OWN MEALS ON A REGULAR BASIS, DUE TO BEING PHYSICALLY OR NEUROLOGICALLY IMPAIRED AND HAS NO ONE AVAILABLE TO PREPARE MEALS. THE PROGRAM ALSO ADDRESSES THE NUTRITIONAL NEEDS OF INDIVIDUALS UNDER 60 WHO ARE AFFLICTED WITH SOME TYPE OF DISABILITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04766402
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0241563
IRS990/FeesForServicesAccounting/ManagementAndGeneral053334
IRS990/FeesForServicesAccounting/Total053334
IRS990/FeesForServicesLegal/ManagementAndGeneral01361
IRS990/FeesForServicesLegal/Total01361
IRS990/FeesForServicesOther/ManagementAndGeneral087681
IRS990/FeesForServicesOther/ProgramServices0105304
IRS990/FeesForServicesOther/Total0192985
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK KOMP
IRS990/Form990PartVIISectionA/NamePerson1SHARON MINTURN
IRS990/Form990PartVIISectionA/NamePerson2SUSAN K HOSBACH
IRS990/Form990PartVIISectionA/NamePerson3FRANK SCOTT
IRS990/Form990PartVIISectionA/NamePerson4JANET GRANT
IRS990/Form990PartVIISectionA/NamePerson5DONALD PORTER
IRS990/Form990PartVIISectionA/NamePerson6AMY SCHRIMPF
IRS990/Form990PartVIISectionA/NamePerson7PETER NICHOLS
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW SCARR CPA
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL BOSWORTH MD
IRS990/Form990PartVIISectionA/NamePerson10KATHERINE TONI CLARK DO
IRS990/Form990PartVIISectionA/NamePerson11RACHEL GUT
IRS990/Form990PartVIISectionA/NamePerson12DOUG WALKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation014641
IRS990/Form990PartVIISectionA/OtherCompensation19788
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180179
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs078159
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionA/Title1PRESIDENT (PARTIAL YEAR-TERM)
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE/CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE/TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE/ASSIST. SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE/ASSIST. TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01615057
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08298806
IRS990/GrossRents/Real015000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral090910
IRS990/Insurance/ProgramServices0674
IRS990/Insurance/Total091584
IRS990/Interest/ManagementAndGeneral035698
IRS990/Interest/Total035698
IRS990/InventoriesForSaleOrUse/BOY060597
IRS990/InventoriesForSaleOrUse/EOY040594
IRS990/InvestmentIncomeCurrentYear0146
IRS990/InvestmentIncome/ExclusionAmount0146
IRS990/InvestmentIncomePriorYear0730
IRS990/InvestmentIncome/TotalRevenueColumn0146
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY042968
IRS990/InvestmentsOtherSecurities/EOY045880
IRS990/LandBldgEquipmentAccumDeprec02770232
IRS990/LandBuildingsEquipmentBasis05006310
IRS990/LandBuildingsEquipmentBasisNet/BOY02362178
IRS990/LandBuildingsEquipmentBasisNet/EOY02236078
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03020
IRS990/MiscellaneousRevenue/TotalRevenueColumn03020
IRS990/MissionDescription0THE MISSION OF THE SENIOR RESOURCE CONNECTION IS TO COLLABORATE WITH COMMUNITY RESOURCES AND PROVIDE SERVICES THAT SUPPORT SENIORS, ADULTS WITH SPECIAL NEEDS AND THEIR CAREGIVERS TO MAINTAIN QUALITY, INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0480268
IRS990/MortNotesPyblSecuredInvestProp/EOY0451972
IRS990/NameOfPrincipalOfficerPerson0CHARLES KOMP
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01860238
IRS990/NetAssetsOrFundBalancesEOY01686660
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0381
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039351
IRS990/Occupancy/ProgramServices096876
IRS990/Occupancy/Total0136227
IRS990/OfficeExpenses/ManagementAndGeneral055397
IRS990/OfficeExpenses/ProgramServices02217246
IRS990/OfficeExpenses/Total02272643
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02168544
IRS990/OtherAssetsTotal/EOY02676202
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014062
IRS990/OtherEmployeeBenefits/ProgramServices0144012
IRS990/OtherEmployeeBenefits/Total0158074
IRS990/OtherExpensePriorYear04287029
IRS990/OtherExpensesCurrentYear04114570
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3MANAGEMENT FEE ALLOCATI
IRS990/OtherExpenses/ManagementAndGeneral056895
IRS990/OtherExpenses/ManagementAndGeneral144000
IRS990/OtherExpenses/ManagementAndGeneral25449
IRS990/OtherExpenses/ManagementAndGeneral3-523659
IRS990/OtherExpenses/ProgramServices0727979
IRS990/OtherExpenses/ProgramServices121095
IRS990/OtherExpenses/ProgramServices2523659
IRS990/OtherExpenses/Total0784874
IRS990/OtherExpenses/Total144000
IRS990/OtherExpenses/Total226544
IRS990/OtherExpenses/Total30
IRS990/OtherLiabilities/BOY0800000
IRS990/OtherLiabilities/EOY03036576
IRS990/OtherRevenueCurrentYear018020
IRS990/OtherRevenuePriorYear018678
IRS990/OtherSalariesAndWages/ManagementAndGeneral0277530
IRS990/OtherSalariesAndWages/ProgramServices02696974
IRS990/OtherSalariesAndWages/Total02974504
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044116
IRS990/PayrollTaxes/ProgramServices0784820
IRS990/PayrollTaxes/Total0828936
IRS990/PensionPlanContributions/ManagementAndGeneral033109
IRS990/PensionPlanContributions/ProgramServices0184306
IRS990/PensionPlanContributions/Total0217415
IRS990/PledgesAndGrantsReceivable/BOY01686965
IRS990/PledgesAndGrantsReceivable/EOY01257887
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY058710
IRS990/PrepaidExpensesDeferredCharges/EOY048397
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY02485312
IRS990/ProgramServiceRevenue/Description0NUTRITION PROGRAM
IRS990/ProgramServiceRevenue/Description1PASSPORT NUTRITION
IRS990/ProgramServiceRevenuePriorYear02796718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01245643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11239669
IRS990/ProgramServiceRevenue/TotalRevenueColumn01245643
IRS990/ProgramServiceRevenue/TotalRevenueColumn11239669
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-177459
IRS990/ReconciliationUnrealizedInvest03881
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real015000
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02488332
IRS990/RevenuesLessExpensesCY0-177459
IRS990/RevenuesLessExpensesPriorYear0-271667
IRS990/SalariesEtcCurrentYear04361695
IRS990/SalariesEtcPriorYear04845797
IRS990/SavingsAndTempCashInvestments/BOY021906
IRS990/SavingsAndTempCashInvestments/EOY07008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05795328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06045033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06701768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06659421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05860648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031062198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years041298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06784
IRS990ScheduleA/GrossInvestmentIncome170/Total049972
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014648976
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0129844
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0111699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0122348
IRS990ScheduleA/OtherIncome170/Total0400589
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98160
IRS990ScheduleA/PublicSupportTotal170031062198
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05795328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06045033
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06701768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06659421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05860648
IRS990ScheduleA/Total170/Total031062198
IRS990ScheduleA/TotalSupport031512759
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02118913
IRS990ScheduleD/Buildings/Depreciation01407008
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03525921
IRS990ScheduleD/DonatedServicesUseOfFacilities0498947
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0498947
IRS990ScheduleD/Equipment/BookValue0117165
IRS990ScheduleD/Equipment/Depreciation01363224
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01480389
IRS990ScheduleD/ExpensesNotRptdF9900498947
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08476265
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION AND ITS RELATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments03881
IRS990ScheduleD/OtherAssets/BookValue095938
IRS990ScheduleD/OtherAssets/BookValue12197025
IRS990ScheduleD/OtherAssets/BookValue2383239
IRS990ScheduleD/OtherAssets/Description0AFFILIATE ADVANCES - VNA
IRS990ScheduleD/OtherAssets/Description1AFFILIATE ADVANCES - OTHER
IRS990ScheduleD/OtherAssets/Description2ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount0800000
IRS990ScheduleD/OtherLiabilities/Amount12236576
IRS990ScheduleD/OtherLiabilities/Description0PENSION PLAN LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,312,046
Liabilities
$4,625,386
Net assets
$1,686,660
Revenue
-
Expenses
$8,476,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.77$1.69$7.82$7.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$6.82$7.07$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.10$8.42$7.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.91$0.61$8.13$7.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.71$0.12$7.83$7.43$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.56$0.52$6.60$7.17$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.20$0.04$6.83$7.23$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.00$0.44$7.33$7.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$2.17$1.58$7.81$7.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.44$4.61$1.82$8.53$8.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.47$2.01$8.31$8.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.56$5.20$1.36$8.37$8.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$4.63$1.69$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.54$1.86$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.65$2.93$10.0