Civic Intelligence

Senior Resource Connection

990 • Fiscal year 2014 • EIN 31-0592759

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profileseniorresourceconnection.com

View Organization Page

222 Salem AveDayton, OH 45406

(937) 223-8246

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$101,304

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,479,216

Down $85,204 (-1.3%) from 2013

Net Assets

Up

$2,006,286

Up $644,302 (+47%) from 2013

Liabilities

Down

$4,472,930

Down $729,506 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$8,306,510

Down $67,070 (-0.8%) from 2013

Expenses

Down

$8,462,214

Down $241,620 (-2.8%) from 2013

Net Income

Up

-$155,704

Up $174,550 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$6,479,216
Liabilities$4,472,930
Net Assets$2,006,286
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$8,306,510
Expenses$8,462,214
Net Income-$155,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,306,510
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,413,356$2,258,452▼ $154,904
Pledges and Grants Receivable$1,136,146$1,076,273▼ $59,873
Investments Other Securities$51,458$51,473▲ $15
Inventories for Sale or Use$49,779$41,028▼ $8,751
Prepaid Expenses and Deferred Charges$45,717$38,672▼ $7,045
Savings and Temporary Cash Investments$6,333--
Total Assets$6,564,420$6,479,216▼ $85,204
Other Assets Total$2,861,631$3,013,318▲ $151,687
Liabilities
Other Liabilities$3,406,034$2,669,146▼ $736,888
Accounts Payable and Accrued Expenses$1,245,245$1,265,052▲ $19,807
Mortgage Notes Payable Secured by Investment Property$451,157$399,452▼ $51,705
Unsecured Notes Loans Payable$100,000$125,000▲ $25,000
Deferred Revenue-$14,280-
Total Liabilities$5,202,436$4,472,930▼ $729,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,984$2,006,286▲ $644,302
Total Net Assets Fund Balance$1,361,984$2,006,286▲ $644,302
Total Liabilities and Net Assets / Fund Balance$6,564,420$6,479,216▼ $85,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,909,906$1,666,303$3,576,209
Equipment$348,546$1,611,092$1,959,638
Other Assets Org$483,458--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles KompPresidentFT$101,304$101,304

Board Members and Trustees

NameTitle
Frank ScottChair
Anthony EvansTrustee
Katheryn Toni Clark DoTrustee
Michael BosworthTrustee
Rachel GutTrustee
Susan HosbachTrustee
Donald PorterAsst. Secretary
Doug WalkerSecretary
Pete NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,640,342
Program Service Revenue
$2,665,254
Investment Income
$113
Other Revenue
$801
All Other Contributions
$3,992,147
Change in Net Assets
$-155,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,306,510
Revenue Not Reported on Form 990
$519,819
Total Revenue per Audited Statements
$8,826,329
Total Revenue per Form 990
$8,306,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,415,974
Other Expenses$4,046,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,414,543$269,561$0$3,684,104
Office Expenses$2,498,628$122,416$0$2,621,044
Occupancy$337,984$19,961$0$357,945
Payroll Taxes$302,714$25,323$0$328,037
Fees for Services Other$194,811$118,652$0$313,463
Depreciation Depletion$41,109$187,748$0$228,857
Travel$225,110$1,091$0$226,201
Pension Plan Contributions$172,391$24,150$0$196,541
Other Employee Benefits$108,691$9,964$0$118,655
Insurance$9,118$81,751$0$90,869
Current Officers, Directors, Trustees, and Key Employees$0$88,637$0$88,637
Interest$18,758$35,267$0$54,025
Conferences and Meetings$33,899$580$0$34,479
Advertising$50$3,242$0$3,292
Other Expenses$535,809$-535,809$0$0
Total Functional Expenses$7,932,649$529,565$0$8,462,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,982,018
Expenses per Audited Statements$8,462,214
Total Expenses per Form 990$8,462,214
Expenses Not Reported on Form 990$519,804
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$2,455,317
Capital Lease Payable$213,829
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
Filing and Contact Details

Filer

Filer Name
Senior Resource Connection
EIN
31-0592759
Phone
9372238246
Address
222 Salem Ave, Dayton, OH 45406

Signing Officer

Name
Charles Komp
Title
President
Phone
9372238246
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Komp
Formed
1956
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
425
Volunteers
390

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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.”

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

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

Pt XII, Line 2C

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

Pt XI

“Line 9 is rounding.”

Form 990, Part III, Line 4D

“Adult protective services--investigate and provide 435856. 0. 0. Community based protective services and heap 70658. 0. 0. Emergency response 171733. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for the years before 2011.”

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IRS990/Desc0NUTRITION PROGRAM--PROVIDE CONGREGATE AND HOME-DELIVERED NUTRITIONALLY BALANCED MEALS ON A DAILY BASIS TO ELIGIBLE ELDERLY AND DISABLED INDIVIDUALS IN MONTGOMERY, GREENE, MIAMI, DARKE, PREBLE, BUTLER, AND WARREN COUNTIES. TO BE ELIGIBLE, A PERSON IS 60 YEARS OR OLDER AND 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.
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0451157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399452
IRS990/NetAssetsOrFundBalancesBOYAmt01361984
IRS990/NetAssetsOrFundBalancesEOYAmt02006286
IRS990/NetUnrlzdGainsLossesInvstAmt015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019961
IRS990/OccupancyGrp/ProgramServicesAmt0337984
IRS990/OccupancyGrp/TotalAmt0357945
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02498628
IRS990/OfficeExpensesGrp/TotalAmt02621044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02861631
IRS990/OtherAssetsTotalGrp/EOYAmt03013318
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118655
IRS990/OtherExpensesGrp/Desc0Equipment rental & maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Volunteer expenses
IRS990/OtherExpensesGrp/Desc3Management fee allocation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-535809
IRS990/OtherExpensesGrp/ProgramServicesAmt04272
IRS990/OtherExpensesGrp/ProgramServicesAmt134575
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt3535809
IRS990/OtherExpensesGrp/TotalAmt04272
IRS990/OtherExpensesGrp/TotalAmt1111606
IRS990/OtherExpensesGrp/TotalAmt2187
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03406034
IRS990/OtherLiabilitiesGrp/EOYAmt02669146
IRS990/OtherRevenueTotalAmt0801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03414543
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684104
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302714
IRS990/PayrollTaxesGrp/TotalAmt0328037
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172391
IRS990/PensionPlanContributionsGrp/TotalAmt0196541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01076273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038672
IRS990/PrincipalOfficerNm0CHARLES KOMP
IRS990/PriorPeriodAdjustmentsAmt0800000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Passport Program
IRS990/ProgramServiceRevenueGrp/Desc2Affiliate Rental Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01527638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11122616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES--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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0759247
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/ExpenseAmt01643554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Adult Protective Services--Investigate and provide case management for frail elderly residents of case management for frail elderly residents of case management for frail elderly residents of
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Community Based Protective Services and HEAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Emergency Response
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt170658
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2171733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05912606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt04351059
IRS990/PYOtherRevenueAmt03232
IRS990/PYProgramServiceRevenueAmt02455894
IRS990/PYRevenuesLessExpensesAmt0-330254
IRS990/PYSalariesCompEmpBnftPaidAmt04352775
IRS990/PYTotalExpensesAmt08703834
IRS990/PYTotalRevenueAmt08373580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02650254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2010: 129844. 2011: 18678. 2012: 18020. 2013: 18232. 2014: 15801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05640342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05192606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05795328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06045033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06701768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029375077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013863041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt029375077
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05640342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05192606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05795328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06045033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06701768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029375077
IRS990ScheduleA/TotalSupportAmt029579503
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01909906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01666303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03576209
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0519804
IRS990ScheduleD/DonatedServicesUseFcltsAmt0519804
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01611092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959638
IRS990ScheduleD/ExpensesNotReportedAmt0519804
IRS990ScheduleD/ExpensesSubtotalAmt08462214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12423779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2483458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Affiliate Advances--Visiting Nurse Association
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Affiliate Advances--Senior Resource Foundation Inc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Accounts Receivable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02455317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable--Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable
IRS990ScheduleD/RevenueNotReportedAmt0519819
IRS990ScheduleD/RevenueSubtotalAmt08306510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258452

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,479,216
Liabilities
$4,472,930
Net assets
$2,006,286
Revenue
$8,306,510
Expenses
$8,462,214
Net income
-$155,704
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