Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2013 • EIN 31-0592759

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileSENIORRESOURCECONNECTION.COM

View Organization Page

222 Salem Ave45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$104,001

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 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 / Assets86th percentile

Assets

Up

$6,564,420

Up $252,374 (+4.0%) from 2012

Net Assets

Down

$1,361,984

Down $324,676 (-19%) from 2012

Liabilities

Up

$5,202,436

Up $577,050 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

$8,373,580

No earlier filing loaded for comparison.

Expenses

Up

$8,703,834

Up $227,569 (+2.7%) from 2012

Net Income

-$330,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$6,564,420
Liabilities$5,202,436
Net Assets$1,361,984
Open 2013 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

2013

Revenue$8,373,580
Expenses$8,703,834
Net Income-$330,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$8,373,580
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,078$2,413,356▲ $177,278
Pledges and Grants Receivable$1,257,887$1,136,146▼ $121,741
Investments Other Securities$45,880$51,458▲ $5,578
Inventories for Sale or Use$40,594$49,779▲ $9,185
Prepaid Expenses and Deferred Charges$48,397$45,717▼ $2,680
Savings and Temporary Cash Investments$7,008$6,333▼ $675
Total Assets$6,312,046$6,564,420▲ $252,374
Other Assets Total$2,676,202$2,861,631▲ $185,429
Liabilities
Other Liabilities$3,036,576$3,406,034▲ $369,458
Accounts Payable and Accrued Expenses$1,136,838$1,245,245▲ $108,407
Mortgage Notes Payable Secured by Investment Property$451,972$451,157▼ $815
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$4,625,386$5,202,436▲ $577,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,660$1,361,984▼ $324,676
Total Net Assets Fund Balance$1,686,660$1,361,984▼ $324,676
Total Liabilities and Net Assets / Fund Balance$6,312,046$6,564,420▲ $252,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,017$1,535,068$3,552,085
Equipment$396,339$1,508,850$1,905,189
Other Assets Org$433,025--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chuck KompPresidentFT$104,001$104,001

Board Members and Trustees

NameTitle
Frank ScottTrustee/chair
Amy SchrimpfTrustee/vice Chair
Katherine Toni Clark DoTrustee
Matthew Scarr CPATrustee
Michael Bosworth MdTrustee
Rachel GutTrustee
Susan K HosbachTrustee
Donald PorterTrustee/assist. Secretary
Peter NicholsTrustee/assist. Treasurer
Doug WalkerTrustee/secretary
Janet GrantTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,912,606
Program Service Revenue
$2,455,894
Investment Income
$1,848
Other Revenue
$3,232
All Other Contributions
$4,171,674
Change in Net Assets
$-330,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,373,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525,382
Total Revenue per Audited Statements
$8,898,962
Total Revenue per Form 990
$8,373,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,352,775
Other Expenses$4,351,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,239,062$297,888-$3,536,950
Office Expenses$2,319,918$44,916-$2,364,834
Payroll Taxes$322,301$33,829-$356,130
Travel$259,504$1,059-$260,563
Fees for Services Other$164,668$59,917-$224,585
Pension Plan Contributions$187,838$33,649-$221,487
Depreciation Depletion$86,730$127,902-$214,632
Occupancy$96,761$40,283-$137,044
Other Employee Benefits$119,901$14,306-$134,207
Current Officers, Directors, Trustees, and Key Employees-$104,001-$104,001
Insurance-$83,945-$83,945
Fees for Services Accounting-$62,483-$62,483
Conferences and Meetings$40,731$3,872-$44,603
Interest-$34,145-$34,145
Advertising$1,427$3,709-$5,136
Other Expenses$580,665$-580,665-$0
Total Functional Expenses$8,225,295$478,539$0$8,703,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,223,638
Expenses per Audited Statements$8,703,834
Total Expenses per Form 990$8,703,834
Expenses Not Reported on Form 990$519,804
Expenses Not Reported on Financial Statements$0
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
Accounts Payable - Affiliates$2,342,151
Pension Plan Liability$800,000
Capital Lease Payable$263,883
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

“Board members are provided a copy of the form 990 to review prior to filing.”

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

“The board of trustees annually reports on any activities that could give rise to potential conflicts of interest. Written disclosures are requested from all board members.”

Form 990, Part VI, Section B, Line 15

“The board of trustees provides oversight based on local market knowledge, performance evaluations, and comparability data of 990s on a regionalized basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is widely available on public websites, such as guidestar. Other documents are provided upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

EIN
31-0592759
Phone
9372238246

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
1956
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
390
Volunteers
11

Preparer

Preparer
Kevin T Davis CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for the oversight of the independent audit. This is process consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2013 and 2012. 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, 2010. The organization's policy with regard to interest and penalty, if incurred, is to recognize interest through interest expense and penalties through other expenses.”

Raw XML AppendixShowing 400 of 563 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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03043918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02236078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02413356
IRS990/LandBldgEquipCostOrOtherBssAmt05457274
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03232
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03232
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451972
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451157
IRS990/NetAssetsOrFundBalancesBOYAmt01686660
IRS990/NetAssetsOrFundBalancesEOYAmt01361984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040283
IRS990/OccupancyGrp/ProgramServicesAmt096761
IRS990/OccupancyGrp/TotalAmt0137044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044916
IRS990/OfficeExpensesGrp/ProgramServicesAmt02319918
IRS990/OfficeExpensesGrp/TotalAmt02364834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02676202
IRS990/OtherAssetsTotalGrp/EOYAmt02861631
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134207
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE ALLOCATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-580665
IRS990/OtherExpensesGrp/ProgramServicesAmt0691388
IRS990/OtherExpensesGrp/ProgramServicesAmt1102673
IRS990/OtherExpensesGrp/ProgramServicesAmt211728
IRS990/OtherExpensesGrp/ProgramServicesAmt3580665
IRS990/OtherExpensesGrp/TotalAmt0735114
IRS990/OtherExpensesGrp/TotalAmt1171122
IRS990/OtherExpensesGrp/TotalAmt212853
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03036576
IRS990/OtherLiabilitiesGrp/EOYAmt03406034
IRS990/OtherRevenueTotalAmt03232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03239062
IRS990/OtherSalariesAndWagesGrp/TotalAmt03536950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322301
IRS990/PayrollTaxesGrp/TotalAmt0356130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187838
IRS990/PensionPlanContributionsGrp/TotalAmt0221487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01257887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01136146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045717
IRS990/PrincipalOfficerNm0CHARLES KOMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE RENTAL REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11220050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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/ProgSrvcAccomActy2Grp/ExpenseAmt0790790
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME 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/ProgSrvcAccomActy3Grp/ExpenseAmt01520309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT 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/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY BASED PROTECTIVE SERVICES AND HEAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMERGENCY RESPONSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413066
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt185133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2174188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05795328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt04114570
IRS990/PYOtherRevenueAmt018020
IRS990/PYProgramServiceRevenueAmt02485312
IRS990/PYRevenuesLessExpensesAmt0-177459
IRS990/PYSalariesCompEmpBnftPaidAmt04361695
IRS990/PYTotalExpensesAmt08476265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08298806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02440894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05192606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05795328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06045033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06701768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06659421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030394156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014929487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt030394156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05192606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05795328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06045033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06701768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06659421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030394156
IRS990ScheduleA/TotalSupportAmt030735665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02017017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01535068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03552085
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0519804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0519804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01508850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905189
IRS990ScheduleD/ExpensesNotReportedAmt0519804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08703834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12322525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2433025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE ADVANCES - VISITING NURSE ASSOCIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AFFILIATE ADVANCES - SENIOR RESOURCE FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12342151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0525382

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Filings

Displayed year

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

Open filing
Assets
$6,564,420
Liabilities
$5,202,436
Net assets
$1,361,984
Revenue
$8,373,580
Expenses
$8,703,834
Net income
-$330,254
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