Civic Intelligence

Norcare Enterprises Inc.

990 • Fiscal year 2017 • EIN 34-1479042

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 13, 2018

Organization ProfileN/A
6140 South Broadway AvenueLorain, OH 44053

(440) 233-7232

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,282

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,356,975

Up $33,004 (+0.5%) from 2016

Net Assets

Down

$7,060,835

Down $3,657 (-0.1%) from 2016

Liabilities

Up

$296,140

Up $36,661 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Down

$635,021

Down $1,379,438 (-68%) from 2016

Expenses

Up

$638,678

Up $104,248 (+20%) from 2016

Net Income

Down

-$3,657

Down $1,483,686 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $5,482,914Liabilities 2010: $2,947Net Assets 2010: $5,479,9672010Assets 2011: $5,477,984Liabilities 2011: $5,733Net Assets 2011: $5,472,2512011Assets 2012: $5,506,324Liabilities 2012: $17,076Net Assets 2012: $5,489,2482012Assets 2013: $5,507,936Liabilities 2013: $49,608Net Assets 2013: $5,458,3282013Assets 2014: $5,753,619Liabilities 2014: $333,702Net Assets 2014: $5,419,9172014Assets 2015: $5,862,310Liabilities 2015: $277,847Net Assets 2015: $5,584,4632015Assets 2016: $7,323,971Liabilities 2016: $259,479Net Assets 2016: $7,064,4922016Assets 2017: $7,356,975Liabilities 2017: $296,140Net Assets 2017: $7,060,8352017Assets 2018: $7,119,559Liabilities 2018: $199,807Net Assets 2018: $6,919,7522018Assets 2019: $8,164,184Liabilities 2019: $213,975Net Assets 2019: $7,950,2092019Assets 2020: $8,252,413Liabilities 2020: $202,477Net Assets 2020: $8,049,9362020Assets 2021: $8,739,649Liabilities 2021: $256,827Net Assets 2021: $8,482,8222021Assets 2022: $9,496,961Liabilities 2022: $1,251,896Net Assets 2022: $8,245,0652022Assets 2023: $9,743,473Liabilities 2023: $1,291,510Net Assets 2023: $8,451,9632023Assets 2024: $9,883,076Liabilities 2024: $1,248,190Net Assets 2024: $8,634,8862024

Highlighted filing

2017

Assets$7,356,975
Liabilities$296,140
Net Assets$7,060,835
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $406,6752010Expenses 2011: $364,5402011Expenses 2012: $324,4792012Expenses 2013: $314,9422013Revenue 2014: $361,894Expenses 2014: $400,305Net Income 2014: -$38,4112014Revenue 2015: $636,035Expenses 2015: $471,489Net Income 2015: $164,5462015Revenue 2016: $2,014,459Expenses 2016: $534,430Net Income 2016: $1,480,0292016Revenue 2017: $635,021Expenses 2017: $638,678Net Income 2017: -$3,6572017Revenue 2018: $568,264Expenses 2018: $709,347Net Income 2018: -$141,0832018Revenue 2019: $1,698,661Expenses 2019: $668,204Net Income 2019: $1,030,4572019Revenue 2020: $651,705Expenses 2020: $551,978Net Income 2020: $99,7272020Revenue 2021: $913,105Expenses 2021: $480,219Net Income 2021: $432,8862021Revenue 2022: $1,511,634Expenses 2022: $1,540,310Net Income 2022: -$28,6762022Revenue 2023: $823,506Expenses 2023: $750,871Net Income 2023: $72,6352023Revenue 2024: $617,189Expenses 2024: $548,401Net Income 2024: $68,7882024

Highlighted filing

2017

Revenue$635,021
Expenses$638,678
Net Income-$3,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.1
Gross Receipts
$635,021
Mission and Program Overview

Mission

To provide support services to the nord center, which aids in the provision of behavioral health services to residents of lorain county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,927,066$3,982,465▲ $55,399
Savings and Temporary Cash Investments$699,160$581,145▼ $118,015
Cash and Non-Interest-Bearing Accounts$12,635$56,148▲ $43,513
Accounts Receivable$55,415$0▼ $55,415
Prepaid Expenses and Deferred Charges$53,806$53,516▼ $290
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,323,971$7,356,975▲ $33,004
Other Assets Total$2,575,889$2,683,701▲ $107,812
Liabilities
Unsecured Notes Loans Payable$161,130$239,271▲ $78,141
Mortgage Notes Payable Secured by Investment Property$9,617$35,407▲ $25,790
Other Liabilities$18,441$14,605▼ $3,836
Accounts Payable and Accrued Expenses$70,291$4,863▼ $65,428
Deferred Revenue$0$1,994▲ $1,994
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259,479$296,140▲ $36,661
Net Assets / Fund Balance
Unrestricted Net Assets$5,761,225$5,833,606▲ $72,381
Temporarily Rstr Net Assets$1,303,267$1,227,229▼ $76,038
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,064,492$7,060,835▼ $3,657
Total Liabilities and Net Assets / Fund Balance$7,323,971$7,356,975▲ $33,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,917$4,391,098$6,917,015
Equipment$343,230$781,208$1,124,438
Land$647,507-$647,507
Leasehold Improvements$370,728$136,515$507,243
Other Land Buildings$95,083$197,592$78,675
Other Assets Org$1,099,290--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
William D RichardsonCFO$114,282$114,282
Amy DengerExecutive Director$108,719$108,719

Board Members and Trustees

NameTitle
Rev Malcolm L PeelPresident
Raymond L Cushing IiiVice President
Debra a CihlaBoard Member
Latoya Caver-jacksonBoard Member
Richard SchneiderBoard Member
Natalie TrachselSecretary
Amie J Espinoza-gonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,527
Program Service Revenue
$501,815
Investment Income
$1,679
Other Revenue
$0
All Other Contributions
$131,527
Change in Net Assets
$-3,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$425,900$22,416-$448,316
Insurance$123,557--$123,557
Occupancy$15,630--$15,630
Fees for Services Other-$14,086-$14,086
Interest-$5,481-$5,481
Other Expenses$1,525--$1,525
Total Functional Expenses$596,695$41,983$0$638,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$14,605
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION C, #19

“Norcare enterprises, inc. Makes its governing documents available to the general public by written request, after review and approval of necessity.”

PAGE 6, PART VI, SECTION A, #8B

“No committees possess the authority to act on behalf of the governing body.”

PAGE 6, PART VI, SECTION B, #11A

“The form 990 was prepared by an outside cpa firm who then provided the form 990 to the cfo and ceo for their review. Upon their review, the form 990 was sent to the finance committee for their review. Prior to the filing, the form 990 was sent to the board of directors.”

PAGE 6, PART VI, SECTION B, #12C

“All officers, directors/trustees and key employees are required to disclose any conflicts of interest annually. The disclosures are reviewed and monitored annually, and throughout the year as needed.”

Filing and Contact Details

Filer

Filer Name
Norcare Enterprises Inc
EIN
34-1479042
In Care Of
% ERIC MORSE
Phone
4402337232
Address
6140 SOUTH BROADWAY AVENUE, LORAIN, OH 44053

Signing Officer

Name
Eric Morse
Title
Executive Director
Phone
4402337232
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Morse
Formed
1985
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
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IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO THE NORD CENTER, WHICH AIDS IN THE PROVISION OF BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF LORAIN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035407
IRS990/NetAssetsOrFundBalancesBOYAmt07064492
IRS990/NetAssetsOrFundBalancesEOYAmt07060835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015630
IRS990/OccupancyGrp/TotalAmt015630
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02575889
IRS990/OtherAssetsTotalGrp/EOYAmt02683701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015755
IRS990/OtherExpensesGrp/ProgramServicesAmt114328
IRS990/OtherExpensesGrp/ProgramServicesAmt21525
IRS990/OtherExpensesGrp/TotalAmt015755
IRS990/OtherExpensesGrp/TotalAmt114328
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherLiabilitiesGrp/BOYAmt018441
IRS990/OtherLiabilitiesGrp/EOYAmt014605
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053516
IRS990/PrincipalOfficerNm0ERIC MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01520000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534430
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0491606
IRS990/PYRevenuesLessExpensesAmt01480029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0534430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0501815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581145
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORCARE PARTIALLY EXISTS TO CARRY OUT CERTAIN TASKS TO BENEFIT MENTAL HEALTH SERVICES OF LORAIN COUNTY, THAT CHANGED ITS NAME TO THE NORD CENTER IN 1996.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340949459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NORD CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BookValueAmt02525917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04391098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06917015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01124438
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0647507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647507
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0507243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01317906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1262374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41099290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIFE INS CASH SURRENDER VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND HELD FOR FUTURE EXPANSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02683701
IRS990ScheduleD/TotalLiabilityAmt014605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORCARE ENTERPRISES, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST, AFTER REVIEW AND APPROVAL OF NECESSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES POSSESS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN OUTSIDE CPA FIRM WHO THEN PROVIDED THE FORM 990 TO THE CFO AND CEO FOR THEIR REVIEW. UPON THEIR REVIEW, THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. PRIOR TO THE FILING, THE FORM 990 WAS SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE DISCLOSURES ARE REVIEWED AND MONITORED ANNUALLY, AND THROUGHOUT THE YEAR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, SECTION C, #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, SECTION A, #8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION B, #11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, PART VI, SECTION B, #12C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,356,975
Liabilities
$296,140
Net assets
$7,060,835
Revenue
$635,021
Expenses
$638,678
Net income
-$3,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$1.25$8.63$0.62$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.74$1.29$8.45$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$9.50$1.25$8.25$1.51$1.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.26$8.48$0.91$0.48$0.43
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.20$8.05$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.16$0.21$7.95$1.70$0.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.20$6.92$0.57$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.30$7.06$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.26$7.06$2.01$0.53$1.48
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.28$5.58$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.33$5.42$0.36$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.05$5.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.02$5.49$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.01$5.47$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.41