Civic Intelligence

Helen Purcell Home

990 • Fiscal year 2014 • EIN 31-4383794

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.HELENPURCELL.ORG

View Organization Page

1854 Norwood Boulevard43701

(740) 453-1745

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$15,692

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,843,105

Up $197,213 (+4.2%) from 2013

Net Assets

Up

$3,315,812

Up $296,777 (+9.8%) from 2013

Liabilities

Down

$1,527,293

Down $99,564 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

$2,738,372

No earlier filing loaded for comparison.

Expenses

Up

$2,523,831

Up $328,865 (+15%) from 2013

Net Income

$214,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,515,618Liabilities 2011: $1,948,112Net Assets 2011: $2,567,5062011Assets 2012: $4,463,678Liabilities 2012: $1,785,612Net Assets 2012: $2,678,0662012Assets 2013: $4,645,892Liabilities 2013: $1,626,857Net Assets 2013: $3,019,0352013Assets 2014: $4,843,105Liabilities 2014: $1,527,293Net Assets 2014: $3,315,8122014Assets 2015: $4,731,876Liabilities 2015: $1,492,280Net Assets 2015: $3,239,5962015Assets 2016: $5,163,286Liabilities 2016: $1,439,912Net Assets 2016: $3,723,3742016Assets 2017: $5,321,948Liabilities 2017: $1,354,192Net Assets 2017: $3,967,7562017Assets 2018: $5,451,438Liabilities 2018: $1,261,987Net Assets 2018: $4,189,4512018Assets 2019: $5,587,443Liabilities 2019: $1,203,316Net Assets 2019: $4,384,1272019Assets 2020: $5,852,769Liabilities 2020: $1,342,989Net Assets 2020: $4,509,7802020Assets 2021: $6,275,845Liabilities 2021: $1,021,088Net Assets 2021: $5,254,7572021Assets 2022: $5,620,691Liabilities 2022: $917,841Net Assets 2022: $4,702,8502022Assets 2023: $5,691,194Liabilities 2023: $1,139,956Net Assets 2023: $4,551,2382023Assets 2024: $5,623,679Liabilities 2024: $729,288Net Assets 2024: $4,894,3912024Assets 2025: $5,554,219Liabilities 2025: $629,864Net Assets 2025: $4,924,3552025

Highlighted filing

2014

Assets$4,843,105
Liabilities$1,527,293
Net Assets$3,315,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,687,5292011Expenses 2012: $2,020,8272012Expenses 2013: $2,194,9662013Revenue 2014: $2,738,372Expenses 2014: $2,523,831Net Income 2014: $214,5412014Revenue 2015: $2,251,500Expenses 2015: $2,180,834Net Income 2015: $70,6662015Revenue 2016: $2,657,834Expenses 2016: $2,173,896Net Income 2016: $483,9382016Revenue 2017: $2,399,463Expenses 2017: $2,234,804Net Income 2017: $164,6592017Revenue 2018: $2,381,364Expenses 2018: $2,248,002Net Income 2018: $133,3622018Revenue 2019: $2,397,410Expenses 2019: $2,318,120Net Income 2019: $79,2902019Revenue 2020: $2,509,471Expenses 2020: $2,408,966Net Income 2020: $100,5052020Revenue 2021: $2,812,691Expenses 2021: $2,444,220Net Income 2021: $368,4712021Revenue 2022: $2,533,059Expenses 2022: $2,701,888Net Income 2022: -$168,8292022Revenue 2023: $2,521,088Expenses 2023: $2,916,509Net Income 2023: -$395,4212023Revenue 2024: $3,028,579Expenses 2024: $2,960,129Net Income 2024: $68,4502024Revenue 2025: $2,995,089Expenses 2025: $2,951,450Net Income 2025: $43,6392025

Highlighted filing

2014

Revenue$2,738,372
Expenses$2,523,831
Net Income$214,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$3,185,921
Mission and Program Overview

Mission

Retirement home for ladies and gentlemen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,668$3,009,003▲ $251,335
Investments in Publicly Traded Securities$1,752,916$1,725,835▼ $27,081
Cash and Non-Interest-Bearing Accounts$148,379$88,572▼ $59,807
Savings and Temporary Cash Investments$32,412$19,695▼ $12,717
Total Assets$4,691,375$4,843,105▲ $151,730
Liabilities
Unsecured Notes Loans Payable$1,626,857$1,526,743▼ $100,114
Other Liabilities-$550-
Total Liabilities$1,626,857$1,527,293▼ $99,564
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,499$3,199,774▲ $138,275
Temporarily Rstr Net Assets$3,019$116,038▲ $113,019
Total Net Assets Fund Balance$3,064,518$3,315,812▲ $251,294
Total Liabilities and Net Assets / Fund Balance$4,691,375$4,843,105▲ $151,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,845,467$2,016,193$4,861,660
Equipment$114,531$380,002$494,533
Other Land Buildings$20,504$57,286$77,790
Land$28,501-$28,501
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince DurantExec DirectoFT$15,692$15,692

Board Members and Trustees

NameTitle
Todd SlabodenPresident
Dianna MccloyTrustee
Fred GrantTrustee
Molly TharpTrustee
Nancy Straker BlackTrustee
Steve RandlesTrustee
Vonda PriceTrustee
Scott PetersonSecretary/tr
Barbara GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$643,214
Program Service Revenue
$1,898,957
Investment Income
$192,001
Other Revenue
$4,200
All Other Contributions
$643,214
Change in Net Assets
$214,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,722
Other Expenses$1,105,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,718--$1,209,718
Occupancy$230,502--$230,502
Fees for Services Management$183,566--$183,566
Depreciation Depletion$182,606--$182,606
All Other Expenses$142,829--$142,829
Payroll Taxes$122,250--$122,250
Other Employee Benefits$86,754--$86,754
Interest$51,263--$51,263
Other Expenses$30,389--$30,389
Fees for Service Investment Mgmnt Fees$15,025--$15,025
Fees for Services Other$2,215--$2,215
Total Functional Expenses$2,523,831$0$0$2,523,831
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
Development Council Funds$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-4383794
Phone
7404531745

Signing Officer

Name
Todd Slaboden
Title
President
Phone
7404531745
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
59

Preparer

Preparer
Douglas a Waltman CPA
Phone
7404548852
Raw XML Appendix386 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75390
IRS990ScheduleA/PublicSupportPY170Pct00.62300
IRS990ScheduleA/PublicSupportTotal170Amt01844939
IRS990ScheduleA/SubstantialContributorsTotAmt0410487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02255426
IRS990ScheduleA/TotalSupportAmt02447043
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/BookValueAmt02845467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02016193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04861660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494533
IRS990ScheduleD/LandGrp/BookValueAmt028501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT COUNCIL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03009003
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04691375
IRS990/TotalAssetsEOYAmt04843105
IRS990/TotalAssetsGrp/BOYAmt04691375
IRS990/TotalAssetsGrp/EOYAmt04843105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643214
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02523831
IRS990/TotalFunctionalExpensesGrp/TotalAmt02523831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01626857
IRS990/TotalLiabilitiesEOYAmt01527293
IRS990/TotalLiabilitiesGrp/BOYAmt01626857
IRS990/TotalLiabilitiesGrp/EOYAmt01527293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03064518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03315812
IRS990/TotalProgramServiceExpensesAmt02523831
IRS990/TotalProgramServiceRevenueAmt01898957
IRS990/TotalReportableCompFromOrgAmt015692
IRS990/TotalRevenueGrp/ExclusionAmt040578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02054580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02738372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04691375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04843105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03061499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03199774
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01626857
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01526743
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SLABODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531745
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELEN PURCELL HOME
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0314383794
ReturnHeader/Filer/PhoneNum07404531745
ReturnHeader/Filer/USAddress/AddressLine101854 NORWOOD BOULEVARD
ReturnHeader/Filer/USAddress/City0ZANESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203388433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON WALTMAN HILL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0437028200
ReturnHeader/PreparerPersonGrp/PhoneNum07404548852
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A WALTMAN CPA
ReturnHeader/ReturnTs02014-12-05T15:53:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,843,105
Liabilities
$1,527,293
Net assets
$3,315,812
Revenue
$2,738,372
Expenses
$2,523,831
Net income
$214,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.63$4.92$3.00$2.95$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.73$4.89$3.03$2.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.69$1.14$4.55$2.52$2.92$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.92$4.70$2.53$2.70$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.02$5.25$2.81$2.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.34$4.51$2.51$2.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.59$1.20$4.38$2.40$2.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.45$1.26$4.19$2.38$2.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.35$3.97$2.40$2.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.44$3.72$2.66$2.17$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.49$3.24$2.25$2.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.84$1.53$3.32$2.74$2.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.63$3.02$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.79$2.68$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.95$2.57$1.69