Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 71.2% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$1,045,545
Up $77,322 (+8.0%) from 2017
Net Assets
Up$980,394
Up $68,158 (+7.5%) from 2017
Liabilities
Up$65,151
Up $9,164 (+16%) from 2017
Revenue And Expenses
Revenue
Up$877,953
Up $9,757 (+1.1%) from 2017
Expenses
Up$772,887
Up $140,547 (+22%) from 2017
Net Income
Down$105,066
Down $130,790 (-55%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $1,040,788
Mission and Program Overview
Mission
Josephs Home, a ministry of the Sisters of Charity Health System, provides a nurturing caring environment for adults without resources who have acute medical needs helping them heal and achieve independence.
To support the mission and ministry of the Sisters of Charity of St. Augustine, Joseph's Home provides medical respite to homeless men through temporary emergency shelter and assists them in achieving medical stability and permanent housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $558,869 | $598,130 | ▲ $39,261 |
| Savings and Temporary Cash Investments | $175,250 | $228,048 | ▲ $52,798 |
| Accounts Receivable | $115,562 | $117,153 | ▲ $1,591 |
| Land, Buildings, and Equipment, Net | $118,542 | $101,927 | ▼ $16,615 |
| Prepaid Expenses and Deferred Charges | - | $287 | - |
| Total Assets | $968,223 | $1,045,545 | ▲ $77,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,987 | $65,151 | ▲ $9,164 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $55,987 | $65,151 | ▲ $9,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $756,244 | $854,795 | ▲ $98,551 |
| Temporarily Rstr Net Assets | $155,992 | $125,599 | ▼ $30,393 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $912,236 | $980,394 | ▲ $68,158 |
| Total Liabilities and Net Assets / Fund Balance | $968,223 | $1,045,545 | ▲ $77,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $80,644 | $533,852 | $614,496 |
| Other Land Buildings | $12,175 | $61,840 | $74,015 |
| Equipment | $9,108 | $39,032 | $48,140 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Horne | Executive Director | FT | $96,781 | $18,359 | $115,140 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard C Gallagher | Board Chair |
| Matthew O'Connor | Vice Chair |
| Carolyn Watts | Board Member |
| Carrie Benedict | Board Member |
| Deanna Moore | Board Member |
| Deborah Rovito | Board Member |
| Heather Stoll | Board Member |
| Kathy Heigle | Board Member |
| Keith Moody | Board Member |
| Lloyd Cook | Board Member |
| Richard Stuhan | Board Member |
| Russell Hunt | Board Member |
| Sr Mary Dorothy Tecca CSA | Board Member |
| William Heden | Board Member |
| Melissa Rogers | Assistant Treasurer |
| Frances Tyus | Secretary |
| Anthony Searcy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $835,989
- Program Service Revenue
- $22,724
- Investment Income
- $20,689
- Other Revenue
- $-1,449
- All Other Contributions
- $475,191
- Change in Net Assets
- $105,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $560,610 |
| Other Expenses | $212,277 |
| Total Fundraising Expense | $116,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,251 | $6,026 | $64,755 | $366,032 |
| Current Officers, Directors, Trustees, and Key Employees | $72,586 | $24,195 | - | $96,781 |
| Fees for Services Other | $61,708 | - | $34,796 | $96,504 |
| Other Employee Benefits | $33,816 | $690 | $7,196 | $41,702 |
| Payroll Taxes | $28,173 | $575 | $4,954 | $33,702 |
| Depreciation Depletion | $27,231 | - | - | $27,231 |
| Occupancy | $24,303 | - | - | $24,303 |
| Pension Plan Contributions | $16,869 | $344 | $5,180 | $22,393 |
| Office Expenses | $6,686 | $743 | - | $7,429 |
| Travel | $5,902 | $655 | - | $6,557 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| All Other Expenses | $3,831 | $358 | - | $4,189 |
| Information Technology | $2,907 | $396 | - | $3,303 |
| Insurance | $2,186 | $243 | - | $2,429 |
| Other Expenses | $2,319 | $0 | $0 | $2,319 |
| Fees for Service Investment Mgmnt Fees | $1,704 | - | - | $1,704 |
| Conferences and Meetings | $972 | - | - | $972 |
| Total Functional Expenses | $617,281 | $38,725 | $116,881 | $772,887 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,991 |
| Fundraising Gross Income | $13,542 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $39,492 | $13,543 | $6,518 | $7,025 |
| Total Events | $39,492 | $13,543 | $14,991 | $-1,448 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Sisters of Charity Health System is the sole member of Joseph's Home. Reserved powers of the member include the authority to borrow or lend money, the purchase and sale of certain property, renewal of code of regulations and articles of incorporation, the election of directors and the determination of corporate philosophy.”
Form 990, Part VI, Section A, Line 7A
“See explanation for Line 6”
Form 990, Part VI, Section A, Line 7B
“See explanation for Line 6.”
Form 990, Part VI, Section B, Line 11B
“Joseph's Home Form 990 was prepared by management. A draft copy was reviewed by the finance committee then made available to the board prior to the filing date.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are addressed via annual questionnaires to all directors, officers and key employees. These are reviewed by the Deputy General Counsel/Chief Compliance Officer of SCHS.”
Form 990, Part VI, Section B, Line 15
“The SCHS Human Resource Department provides guidance and oversight for compensation of the Executive Director of Joseph's Home. SCHS takes into consideration current trends in pay and also utilizes an outside consultant to provide market data for similar positions at other organizations. The Joseph's Home search committee reviews this material and also considers mission competencies required for entity leadership as part of its hiring process. In addition benefit packages are reviewed to ensure they are consistent with the market and mission.”
Form 990, Part VI, Section C, Line 19
“Joseph's Home makes its governing documents, conflict of interest policies, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Josephs Home
- EIN
- 34-1901676
- Phone
- 2166965560
- Address
- 2475 E 22nd St, Cleveland, OH 44115
Signing Officer
- Name
- Melissa Rogers
- Title
- Assistant Treasurer
- Phone
- 2166965560
- Signed
- 2019-11-15
Organization Details
- Principal Officer
- Christine Horne
- Formed
- 2000
- Legal Domicile
- Oh
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 13
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“In 2018 a behavioral health director and medical director were contracted with to provide services to the residences of Joseph's Home. There combined expense in 2018 was 51,708.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 920 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/ActivityOrMissionDesc | 0 | To support the mission and ministry of the Sisters of Charity of St. Augustine, Joseph's Home provides medical respite to homeless men through temporary emergency shelter and assists them in achieving medical stability and permanent housing. |
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| IRS990/CYOtherRevenueAmt | 0 | -1449 |
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| IRS990/CYTotalExpensesAmt | 0 | 772887 |
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| IRS990/CYTotalRevenueAmt | 0 | 877953 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27231 |
| IRS990/Desc | 0 | Joseph's Home was established in 2000 as a ministry of the Sisters of Charity Health System (SCHS). It is the only medical respite program providing temporary emergency shelter to homeless men in Northeast Ohio. Homeless men with acute medical issues, age 18 years and older, are referred through Cuyahoga County's Centralized Coordinated Intake. Joseph's Home 24 hour interdisciplinary team and board leadership work with each individual through an integrated health approach to increase medical, financial and housing stability. After discharge services continue with care coordination and ongoing support to assist men in achieving long term medical and housing stability. |
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| IRS990/EmployeeCnt | 0 | 13 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 166793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 559683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39493 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13542 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 306305 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 159172 |
| IRS990/GrossReceiptsAmt | 0 | 1040788 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2429 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9361 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9361 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 558869 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 598130 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736651 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147844 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Josephs Home, a ministry of the Sisters of Charity Health System, provides a nurturing caring environment for men without resources who have acute medical needs helping them heal and achieve independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 980394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11328 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11328 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1449 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36908 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7196 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41702 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Supply |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Support |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366032 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22393 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287 |
| IRS990/PrincipalOfficerNm | 0 | Christine Horne |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Veteran's Administration |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22724 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 820821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22336 |
| IRS990/PYOtherExpensesAmt | 0 | 166748 |
| IRS990/PYOtherRevenueAmt | 0 | -4424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29463 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,045,545
- Liabilities
- $65,151
- Net assets
- $980,394
- Revenue
- $877,953
- Expenses
- $772,887
- Net income
- $105,066