Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Franciscan Ministries Inc.
990 • Fiscal year 2020 • EIN 31-1346696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$399,938
Down $101,507 (-20%) from 2019
Net Assets
Down$399,938
Down $101,507 (-20%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$676,204
Down $204,867 (-23%) from 2019
Expenses
Down$777,711
Down $343,235 (-31%) from 2019
Net Income
Up-$101,507
Up $138,368 (+58%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $963,463
Mission and Program Overview
Mission
Providing housing, meals, and social services to low inome elderly, haircuts for the poor and low income, and other social services for the low income and the poor
Inspired by the franciscan sisters of the poor, we are a non-profit human service organization that addresses the unmet needs of people who are underserved, vulnerable, and overlooked. We are a presence of healing, respecting the dignity of each person through a personal approach and diverse services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,622 | $341,972 | ▲ $165,350 |
| Land, Buildings, and Equipment, Net | $312,882 | $53,884 | ▼ $258,998 |
| Inventories for Sale or Use | $11,541 | $4,082 | ▼ $7,459 |
| Prepaid Expenses and Deferred Charges | $400 | - | - |
| Total Assets | $501,445 | $399,938 | ▼ $101,507 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,945 | $395,861 | ▼ $93,084 |
| Net Assets With Donor Restrictions | $12,500 | $4,077 | ▼ $8,423 |
| Total Net Assets Fund Balance | $501,445 | $399,938 | ▼ $101,507 |
| Total Liabilities and Net Assets / Fund Balance | $501,445 | $399,938 | ▼ $101,507 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,000 | $1,000 | - |
| Equipment | $45,884 | $69,655 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Ward | Executive Di | FT | $88,590 | $541 | $89,131 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Bruns | Chair |
| Michael Barnett | Vice Chair |
| Basette Smith Ii | Trustee |
| Bill Mueller | Trustee |
| Brian Forschner | Trustee |
| David Roth | Trustee |
| Don Rohling | Trustee |
| Guillermo Villa | Trustee |
| John Payton | Trustee |
| June Casterton | Trustee |
| Sharon Lea Cooke | Trustee |
| Timothy Dressman | Trustee |
| Waleed S Fadayel | Trustee |
| Judy Steele-mitchell | Secretary |
| Don Evers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $640,699
- Program Service Revenue
- $40,911
- Investment Income
- $-55,098
- Other Revenue
- $49,692
- All Other Contributions
- $500,224
- Change in Net Assets
- $-101,507
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $745,963
- Revenue Not Reported on Financial Statements
- $-69,759
- Other Revenue Adjustments
- $-69,759
- Total Revenue per Audited Statements
- $745,963
- Total Revenue per Form 990
- $676,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,330 |
| Other Expenses | $249,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,484 | $77,946 | - | $368,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,131 | - | $89,131 |
| Occupancy | $69,066 | - | - | $69,066 |
| Other Employee Benefits | $32,912 | $3,716 | - | $36,628 |
| Payroll Taxes | $19,406 | $14,735 | - | $34,141 |
| Information Technology | $7,249 | $16,134 | - | $23,383 |
| Fees for Services Other | $6,672 | $12,059 | - | $18,731 |
| Office Expenses | $7,679 | $6,689 | - | $14,368 |
| Depreciation Depletion | $12,836 | $284 | - | $13,120 |
| Insurance | $3,457 | $6,888 | - | $10,345 |
| All Other Expenses | $5,081 | $257 | - | $5,338 |
| Other Expenses | $2,591 | $1,852 | - | $4,443 |
| Advertising | $3,163 | $418 | - | $3,581 |
| Travel | $3,113 | $282 | - | $3,395 |
| Fees for Services Legal | - | $3,073 | - | $3,073 |
| Total Functional Expenses | $536,404 | $241,307 | $0 | $777,711 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $847,470 |
| Expenses per Audited Statements | $777,711 |
| Total Expenses per Form 990 | $777,711 |
| Expenses Not Reported on Form 990 | $69,759 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The members of the organization are appointed by the president of franciscan sisters of the poor, inc. The organization's bylaws state that there shall be at least 3 members, all of which serve five year terms.”
Form 990, Page 6, Part VI, Line 7A
“The members of the organization have the power to appoint members of the board and dismiss any board member, with or without cause and the members have the authority to approve the chair of the board.”
Form 990, Page 6, Part VI, Line 7B
“The members approve the vision and overall mission of the organization, approve the directors of the ministries, approve the annual report and budget of the organization, can amend the code of regulations or articles of incorporation, change the corporate structure of organization, approve distribution of assets upon dissolution of the organization, and approve the sale or distribution of interest in assets of the organization.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is sent out to the board prior to filing and reviewd in detail at the next board meeting.”
Form 990, Page 6, Part VI, Line 12C
“Annual compliance letter is required and is on file.”
Form 990, Page 6, Part VI, Line 15A
“Determined by governing board of directors based on comparable salaries in the community as recommended by the finance committee as part of the annual budget process.”
Form 990, Page 6, Part VI, Line 15B
“Determined by governing board of directors based on comparable salaries in the community as recommended by the finance committee as part of the annual budget process.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial reports are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Franciscan Ministries Inc
- EIN
- 31-1346696
- Phone
- 5137611697
- Address
- 110 COMPTON ROAD, CINCINNATI, OH 45215
Signing Officer
- Name
- Elaine Ward
- Title
- Executive Director
- Phone
- 5137611697
- Signed
- 2021-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elaine Ward
- Formed
- 1992
- Legal Domicile
- Oh
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 28
- Volunteers
- 25
Preparer
- Firm
- Stephenson and Warner Inc Cpas
- Address
- 1502 UNIVERSITY BLVD STE E, HAMILTON, OH 45011-3300
- Preparer
- Larry F Warner Ii CPA
- Phone
- 5138688600
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Inspired by the franciscan sisters of the poor, we are a non-profit human service organization that addresses the unmet needs of people who are underserved, vulnerable, and overlooked. We are a presence of healing, respecting the dignity of each person through a personal approach and diverse services.”
Form 990, Page 1, Part I, Line 6
“The volunteers consist of the members on the board of directors, as well as 10 additional volunteers.”
Form 990, Page 2, Part III, Line 4D
“Haircuts are provided to homeless men, women, and children who need a boost of confidence. We also offer a safe haven of support, empowerment, and hope for women in prosititution and addiction. Young adults are provided franciscan traditions of simplicity, service community and prayer. Community garden provides individuals a place to cultivate vegetables and flowers, and also gives back to the community through donations of produce. Our lady of the woods was committed to providing a progressive and healthy environment, which promotes self-determination, independence, and dignity to the elderly. The program was discontinued in 2020.”
Form 990, Part XI, Line 9
“Cost of goods sold 14,661 loss on sale of asset 55,098 cost of goods sold -14,661 loss on sale of asset -55,098”
Financial Statement Notes
Schedule D, Page 3, Part X
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2020 and 2019 the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
Schedule D, Page 4, Part XI, Line 4B
“Cost of goods sold -14,661 loss on sale of asset -55,098”
Schedule D, Page 4, Part XII, Line 2D
“Cost of goods sold 14,661 loss on sale of asset 55,098”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -55098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 140475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 217500 |
| IRS990/GrossReceiptsAmt | 0 | 963463 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7249 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124539 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 272598 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSPIRED BY THE FRANCISCAN SISTERS OF THE POOR, WE ARE A NON-PROFIT HUMAN SERVICE ORGANIZATION THAT ADDRESSES THE UNMET NEEDS OF PEOPLE WHO ARE UNDERSERVED, VULNERABLE, AND OVERLOOKED. WE ARE A PRESENCE OF HEALING, RESPECTING THE DIGNITY OF EACH PERSON THROUGH A PERSONAL APPROACH AND DIVERSE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399938 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -55098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11434 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 395861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69066 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36628 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4443 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38258 |
| IRS990/OtherRevenueTotalAmt | 0 | 38258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 368430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAU HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTENNIAL BARN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY GARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HAIRCUTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 328 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11748 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAU HOUSE OFFERS YOUTH AND YOUNG ADULT GROUPS THE OPPORTUNITY TO SPEND A WEEK LIVING IN COMMUNITY WHILE VOLUNTEERING DURING THE DAY FOR AREA NONPROFIT ORGANIZATOINS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAMAR'S CENTER IS A DAY CENTER THAT PROVIDES SHELTER AND CARE FOR WOMEN WHO SUFFER FROM ADDICTION AND ARE BEING EXPLOITED THROUGH HUMAN SEX TRAFFICKING. MANY OF THESE WOMEN ARE HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200707 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAIRCUTS ARE PROVIDED TO HOMELESS MEN, WOMEN, AND CHILDREN WHO NEED A BOOST OF CONFIDENCE. WE ALSO OFFER A SAFE HAVEN OF SUPPORT, EMPOWERMENT, AND HOPE FOR WOMEN IN PROSITITUTION AND ADDICTION. YOUNG ADULTS ARE PROVIDED FRANCISCAN TRADITIONS OF SIMPLICITY, SERVICE COMMUNITY AND PRAYER. COMMUNITY GARDEN PROVIDES INDIVIDUALS A PLACE TO CULTIVATE VEGETABLES AND FLOWERS, AND ALSO GIVES BACK TO THE COMMUNITY THROUGH DONATIONS OF PRODUCE. OUR LADY OF THE WOODS WAS COMMITTED TO PROVIDING A PROGRESSIVE AND HEALTHY ENVIRONMENT, WHICH PROMOTES SELF-DETERMINATION, INDEPENDENCE, AND DIGNITY TO THE ELDERLY. THE PROGRAM WAS DISCONTINUED IN 2020. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 119355 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -171835 |
| IRS990/PYOtherExpensesAmt | 0 | 365046 |
| IRS990/PYOtherRevenueAmt | 0 | 53321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 755900 |
| IRS990/PYTotalExpensesAmt | 0 | 1120946 |
| IRS990/PYTotalRevenueAmt | 0 | 881071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11748 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 370299 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 365777 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222402 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1508924 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 79,965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 640699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 442839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2235503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 354822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1398140 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132609 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 726384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28948 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12096 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22035 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32878 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79965 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21871 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7063 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 28934 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2851103 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 370299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 365777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1508924 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $399,938
- Liabilities
- $0
- Net assets
- $399,938
- Revenue
- $676,204
- Expenses
- $777,711
- Net income
- -$101,507