Civic Intelligence

Helen Purcell Home

990 • Fiscal year 2015 • EIN 31-4383794

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileWWW.HELENPURCELL.ORG

View Organization Page

1854 Norwood BoulevardZanesville, OH 43701

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$68,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,731,876

Down $111,229 (-2.3%) from 2014

Net Assets

Down

$3,239,596

Down $76,216 (-2.3%) from 2014

Liabilities

Down

$1,492,280

Down $35,013 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$2,251,500

Down $486,872 (-18%) from 2014

Expenses

Down

$2,180,834

Down $342,997 (-14%) from 2014

Net Income

Down

$70,666

Down $143,875 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$4,731,876
Liabilities$1,492,280
Net Assets$3,239,596
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$2,251,500
Expenses$2,180,834
Net Income$70,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,596,171
Mission and Program Overview

Mission

Retirement home for ladies and gentlemen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,009,003$3,327,997▲ $318,994
Investments in Publicly Traded Securities$1,725,835$1,194,070▼ $531,765
Cash and Non-Interest-Bearing Accounts$88,572$201,827▲ $113,255
Savings and Temporary Cash Investments$19,695$7,982▼ $11,713
Total Assets$4,843,105$4,731,876▼ $111,229
Liabilities
Unsecured Notes Loans Payable$1,526,743$1,488,830▼ $37,913
Other Liabilities$550$3,450▲ $2,900
Total Liabilities$1,527,293$1,492,280▼ $35,013
Net Assets / Fund Balance
Unrestricted Net Assets$3,199,774$3,239,596▲ $39,822
Temporarily Rstr Net Assets$116,038--
Total Net Assets Fund Balance$3,315,812$3,239,596▼ $76,216
Total Liabilities and Net Assets / Fund Balance$4,843,105$4,731,876▼ $111,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,167,698$2,153,503$5,321,201
Equipment$119,495$406,937$526,432
Other Land Buildings$12,303$65,487$77,790
Land$28,501-$28,501
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince DurantExec DirectoFT$68,000$68,000

Board Members and Trustees

NameTitle
Scott PetersonPresident
Dianna MccloyTrustee
Emily TarbertTrustee
Judy RebicTrustee
Molly TharpTrustee
Steve RandlesTrustee
Vonda PriceTrustee
William Bill HillTrustee
Jennifer AginTreasurer
Barbara GibbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,885
Program Service Revenue
$1,858,454
Investment Income
$175,345
Other Revenue
$816
All Other Contributions
$216,885
Change in Net Assets
$70,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,311,352
Other Expenses$869,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,273--$1,149,273
Occupancy$218,163--$218,163
Depreciation Depletion$172,445--$172,445
Payroll Taxes$135,196--$135,196
All Other Expenses$85,783--$85,783
Fees for Services Management$63,556--$63,556
Interest$47,895--$47,895
Other Employee Benefits$26,883--$26,883
Other Expenses$18,790--$18,790
Fees for Service Investment Mgmnt Fees$11,815--$11,815
Total Functional Expenses$2,180,834$0$0$2,180,834
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
Garden Suite Deposit Non-refundable$3,450
Development Council Funds-
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

Filer Name
Helen Purcell Home
EIN
31-4383794
Phone
7404531745
Address
1854 NORWOOD BOULEVARD, ZANESVILLE, OH 43701

Signing Officer

Name
Vince Durant
Title
Executive Director
Phone
7404531745
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
7
Employees
61

Preparer

Firm
Hamilton Waltman Obenour & Melsheimer
Address
PO BOX 8200, ZANESVILLE, OH 43702-8200
Preparer
Douglas a Waltman CPA
Phone
7404548852
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt019695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07982
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02042170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040578
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01859270
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IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportPY170Pct00.75390
IRS990ScheduleA/PublicSupportTotal170Amt01868738
IRS990ScheduleA/SubstantialContributorsTotAmt0173432
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03167698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05321201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526432
IRS990ScheduleD/LandGrp/BookValueAmt028501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARDEN SUITE DEPOSIT NON-REFUNDABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEVELOPMENT COUNCIL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327997
IRS990ScheduleD/TotalLiabilityAmt03450
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
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IRS990/SignificantChangeInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04731876
IRS990/TotalAssetsGrp/BOYAmt04843105
IRS990/TotalAssetsGrp/EOYAmt04731876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216885
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02180834
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01492280
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IRS990/TotalProgramServiceRevenueAmt01858454
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IRS990/TotalRevenueGrp/ExclusionAmt0175345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02251500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04731876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03199774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03239596
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01526743
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01488830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404531745
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN PURCELL HOME
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0314383794
ReturnHeader/Filer/PhoneNum07404531745
ReturnHeader/Filer/USAddress/AddressLine1Txt01854 NORWOOD BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203388433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON WALTMAN OBENOUR & MELSHEIMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437028200
ReturnHeader/PreparerPersonGrp/PhoneNum07404548852
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A WALTMAN CPA
ReturnHeader/ReturnTs02015-10-27T09:10:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,731,876
Liabilities
$1,492,280
Net assets
$3,239,596
Revenue
$2,251,500
Expenses
$2,180,834
Net income
$70,666
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