Civic Intelligence

Hyde Park Multi-Service Center for Older Adults

990 • Fiscal year 2018 • EIN 31-0857401

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.HPCENTER.ORG

View Organization Page

2800 Erie AvenueCincinnati, OH 45208

(513) 321-6816

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,807

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$915,530

Down $226,062 (-20%) from 2017

Net Assets

Down

$909,744

Down $227,139 (-20%) from 2017

Liabilities

Up

$5,786

Up $1,077 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$433,353

Down $4,700 (-1.1%) from 2017

Expenses

Up

$511,936

Up $33,382 (+7.0%) from 2017

Net Income

Down

-$78,583

Down $38,082 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,275Liabilities 2011: $18,323Net Assets 2011: $1,007,9522011Assets 2012: $996,025Liabilities 2012: $16,177Net Assets 2012: $979,8482012Assets 2013: $1,070,466Liabilities 2013: $16,539Net Assets 2013: $1,053,9272013Assets 2014: $1,063,984Liabilities 2014: $14,273Net Assets 2014: $1,049,7112014Assets 2015: $1,023,805Liabilities 2015: $10,730Net Assets 2015: $1,013,0752015Assets 2016: $1,062,417Liabilities 2016: $10,542Net Assets 2016: $1,051,8752016Assets 2017: $1,141,592Liabilities 2017: $4,709Net Assets 2017: $1,136,8832017Assets 2018: $915,530Liabilities 2018: $5,786Net Assets 2018: $909,7442018Assets 2019: $867,139Liabilities 2019: $28,248Net Assets 2019: $838,8912019Assets 2020: $908,894Liabilities 2020: $28,573Net Assets 2020: $880,3212020Assets 2021: $1,057,743Liabilities 2021: $20,761Net Assets 2021: $1,036,9822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$915,530
Liabilities$5,786
Net Assets$909,744
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $528,3232011Expenses 2012: $517,0902012Revenue 2013: $414,101Expenses 2013: $460,502Net Income 2013: -$46,4012013Revenue 2014: $431,598Expenses 2014: $456,231Net Income 2014: -$24,6332014Revenue 2015: $435,111Expenses 2015: $446,373Net Income 2015: -$11,2622015Revenue 2016: $457,335Expenses 2016: $468,381Net Income 2016: -$11,0462016Revenue 2017: $438,053Expenses 2017: $478,554Net Income 2017: -$40,5012017Revenue 2018: $433,353Expenses 2018: $511,936Net Income 2018: -$78,5832018Revenue 2019: $490,209Expenses 2019: $570,500Net Income 2019: -$80,2912019Revenue 2020: $549,179Expenses 2020: $559,116Net Income 2020: -$9,9372020Revenue 2021: $702,625Expenses 2021: $628,037Net Income 2021: $74,5882021Revenue 2022: $609,187Expenses 2022: $1,526,839Net Income 2022: -$917,6522022

Highlighted filing

2018

Revenue$433,353
Expenses$511,936
Net Income-$78,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$858,558
Mission and Program Overview

Mission

To empower adults 55 and older to be independent, active, healthy, engaged and connected.

To enhance the intellectual, physical, social, and spiritual well-being of older adults through supportive services and engaging activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,029,649$804,677▼ $224,972
Pledges and Grants Receivable$58,006$44,797▼ $13,209
Cash and Non-Interest-Bearing Accounts$14,379$33,979▲ $19,600
Land, Buildings, and Equipment, Net$34,751$27,860▼ $6,891
Prepaid Expenses and Deferred Charges$2,391$4,217▲ $1,826
Accounts Receivable$2,416$0▼ $2,416
Total Assets$1,141,592$915,530▼ $226,062
Liabilities
Accounts Payable and Accrued Expenses$3,084$3,516▲ $432
Deferred Revenue$1,625$2,270▲ $645
Total Liabilities$4,709$5,786▲ $1,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,086$847,747▼ $217,339
Temporarily Rstr Net Assets$58,464$48,664▼ $9,800
Permanently Rstr Net Assets$13,333$13,333→ $0
Total Net Assets Fund Balance$1,136,883$909,744▼ $227,139
Total Liabilities and Net Assets / Fund Balance$1,141,592$915,530▼ $226,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,860$259,300$287,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,333---$13,333
2017$13,333---$13,333
2016$13,333---$13,333
2015$13,333---$13,333
2014$13,333---$13,333
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deb CyprychExecutive Director Jan-novFT$95,807$95,807
Shelley GoeringExecutive Director Nov-decFT$13,333$13,333

Board Members and Trustees

NameTitle
Dan HendricksPresident
Tony FennoVice President
Andrea HendersonTrustee
Bill CobbTrustee
Brad HoicowitzTrustee
Debra LucasTrustee
Denise GoldrichTrustee
Dick AdamsTrustee
Frank CareTrustee
Gina ElliottTrustee
J Michael SchoenyTrustee
Janet BueningTrustee
Jeanne PalcicTrustee
Mary RanTrustee
Molly PruesTrustee
Pam WardTrustee
Paul BolsterTrustee
Rebecca GoodmanTrustee
Sarah KleinerTrustee
Elise ElamSecretary
Michelle CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,001
Program Service Revenue
$5,966
Investment Income
$82,363
Other Revenue
$-1,977
All Other Contributions
$183,317
Change in Net Assets
$-78,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,990
Revenue Not Reported on Financial Statements
$7,363
Revenue Not Reported on Form 990
$-145,045
Total Revenue per Audited Statements
$280,945
Total Revenue per Form 990
$433,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,339
Other Expenses$152,597
Total Fundraising Expense$44,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,213$26,677$26,478$226,368
Current Officers, Directors, Trustees, and Key Employees$83,514$12,857$12,769$109,140
Occupancy$35,020$2,515$1,161$38,696
Payroll Taxes$18,160$2,895$2,776$23,831
Office Expenses$10,712$2,257$419$13,388
Insurance$10,335$563$337$11,235
Fees for Services Accounting$7,840$1,470$490$9,800
Depreciation Depletion$5,157$3,735-$8,892
All Other Expenses$6,256$1,860$121$8,237
Fees for Service Investment Mgmnt Fees-$7,363-$7,363
Other Expenses$5,106$16,357-$5,106
Fees for Services Other$2,344$439$146$2,929
Total Functional Expenses$388,251$78,988$44,697$511,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$511,936
Total Expenses per Audited Statements$508,084
Expenses per Audited Statements$504,573
Expenses Not Reported on Financial Statements$7,363
Expenses Not Reported on Form 990$3,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,511
Fundraising Gross Income$1,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Roast$9,763-$2,909-
Genealogy$4,239-$420-
Total Events$15,776$1,144$3,511$-2,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Emailed to trustees and discussed at a board meeting before filing.”

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

“All trustees are required to disclose any known conflicts of interest as soon as practicable. Every trustee completes a disclosure form annually and at any time a conflict arises.”

Form 990, Part VI, Section B, Line 15A

“The executive director's pay is based on an annual performance review and comparability data. The board president confers with the personnel committee of the trustees in setting the compensation. The executive director sets the compensation for all other employees in consultation with the personnel committee.”

Form 990, Part VI, Section C, Line 19

“Hyde park's governing documents, conflict of interest policy, and financials are made available to the public upon request. The 990 is available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Multi-service Center
EIN
31-0857401
Phone
5133216816
Address
2800 ERIE AVENUE, CINCINNATI, OH 45208

Signing Officer

Name
Deb Cyprych
Title
Executive Director
Phone
5133216816
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Goering
Formed
1975
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
75

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Robert J Findley CPA
Phone
5132414507
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“Investment earnings on the endowment fund are to be used for general operations.”

PART X, LINE 2:

“The center is exempt from income taxes under section 501 of the internal revenue code and a similar provision of ohio. However, the center is subject to federal income tax on any unrelated business taxable income. The center's irs form 990 is subject to review and examination by federal and state authorities. The center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,511.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2213333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR JAN-NOV
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR NOV-DEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014632
IRS990/FundraisingDirectExpensesAmt03511
IRS990/FundraisingGrossIncomeAmt01144
IRS990/GainOrLossGrp/SecuritiesAmt062544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0104743
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0484238
IRS990/GrossReceiptsAmt0858558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/ProgramServicesAmt010335
IRS990/InsuranceGrp/TotalAmt011235
IRS990/InvestmentIncomeGrp/ExclusionAmt019819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01029649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0804677
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027860
IRS990/LandBldgEquipCostOrOtherBssAmt0287160
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421694
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04045
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE INTELLECTUAL, PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH SUPPORTIVE SERVICES AND ENGAGING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01136883
IRS990/NetAssetsOrFundBalancesEOYAmt0909744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-148556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01161
IRS990/OccupancyGrp/ManagementAndGeneralAmt02515
IRS990/OccupancyGrp/ProgramServicesAmt035020
IRS990/OccupancyGrp/TotalAmt038696
IRS990/OfficeExpensesGrp/FundraisingAmt0419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OfficeExpensesGrp/ProgramServicesAmt010712
IRS990/OfficeExpensesGrp/TotalAmt013388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016357
IRS990/OtherExpensesGrp/ProgramServicesAmt023318
IRS990/OtherExpensesGrp/ProgramServicesAmt17276
IRS990/OtherExpensesGrp/ProgramServicesAmt25106
IRS990/OtherExpensesGrp/TotalAmt023318
IRS990/OtherExpensesGrp/TotalAmt116357
IRS990/OtherExpensesGrp/TotalAmt27276
IRS990/OtherExpensesGrp/TotalAmt35106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390
IRS990/OtherRevenueTotalAmt0390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02895
IRS990/PayrollTaxesGrp/ProgramServicesAmt018160
IRS990/PayrollTaxesGrp/TotalAmt023831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013333
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04217
IRS990/PrincipalOfficerNm0SHELLEY GOERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05966
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS- HYDE PARK CENTER SERVES BALANCED, "HOME-COOKED" MEALS IN A CLEAN, LIVELY ENVIRONMENT TO HELP SENIORS STAY HEALTHY. DURING 2018, 4,723 MEALS WERE SERVED, WITH AN INCREASE OF 10% OF DINERS OVER THE LAST FIVE YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089829
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL WORK- SOCIAL WORK SERVICES INCLUDE MONITORING MAIL, HLEP WITH BANKING AND PAYING BILLS, AND HELP WITH ENROLLING IN AND MONITORING MEDICARE BENEFITS. IN 2018, 146 PEOPLE WERE ASSISTED WITH SOCIAL WORK, AN INCREASE OF 5% FROM THE PREVIOUS YEAR. 53% OF THE 146 CLIENTS WERE NEW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - SAFE ON-TIME INDIVIDUALIZED TRANSPORTATION IN OUR SEVEN-NEIGHBORHOOD EASTSIDE SERVICE AREAS: EAST END, HYDE PARK, MADISONVILLE, MT. LOOKOUT, OAKLEY, O'BRYONVILLE AND SOUTH NORWOOD. IN 2018, 5,009 TOTAL TRIPS WERE PROVIDED. 17% INCREASE IN NEW RIDERSHIP AND A TOTAL OF 19 NEW TRANSPORTATION CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021237
IRS990/PYOtherExpensesAmt0135932
IRS990/PYOtherRevenueAmt05645
IRS990/PYProgramServiceRevenueAmt03460
IRS990/PYRevenuesLessExpensesAmt0-40501
IRS990/PYSalariesCompEmpBnftPaidAmt0342622
IRS990/PYTotalExpensesAmt0478554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,530
Liabilities
$5,786
Net assets
$909,744
Revenue
$433,353
Expenses
$511,936
Net income
-$78,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$1.53$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.70$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.55$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.49$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.43$0.51$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.44$0.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.44$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.43$0.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.41$0.46$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.53