Civic Intelligence

Lutheran Social Services of Northwest

990 • Fiscal year 2014 • EIN 34-4428225

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization Profilewww.lssnwo.org
2149 Collingwood Blvd43620

(419) 243-9178

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,769

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% 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 / Assets94th percentile

Assets

Up

$924,327

Up $55,117 (+6.3%) from 2013

Net Assets

Down

-$192,362

Down $120,288 (-167%) from 2013

Liabilities

Up

$1,116,689

Up $175,405 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

$2,081,272

No earlier filing loaded for comparison.

Expenses

Down

$2,207,213

Down $283,423 (-11%) from 2013

Net Income

-$125,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,838,772Liabilities 2010: $1,217,217Net Assets 2010: $621,5552010Assets 2011: $1,112,960Liabilities 2011: $701,187Net Assets 2011: $411,7732011Assets 2012: $970,913Liabilities 2012: $713,758Net Assets 2012: $257,1552012Assets 2013: $869,210Liabilities 2013: $941,284Net Assets 2013: -$72,0742013Assets 2014: $924,327Liabilities 2014: $1,116,689Net Assets 2014: -$192,3622014Assets 2015: $910,056Liabilities 2015: $237,221Net Assets 2015: $672,8352015Assets 2016: $994,489Liabilities 2016: $391,611Net Assets 2016: $602,8782016Assets 2017: $711,191Liabilities 2017: $311,711Net Assets 2017: $399,4802017Assets 2018: $736,091Liabilities 2018: $276,540Net Assets 2018: $459,5512018Assets 2019: $756,057Liabilities 2019: $284,225Net Assets 2019: $471,8322019Assets 2020: $4,771,861Liabilities 2020: $802,929Net Assets 2020: $3,968,9322020Assets 2021: $5,710,992Liabilities 2021: $900,787Net Assets 2021: $4,810,2052021Assets 2022: $5,224,890Liabilities 2022: $1,157,736Net Assets 2022: $4,067,1542022Assets 2023: $5,812,184Liabilities 2023: $1,479,609Net Assets 2023: $4,332,5752023Assets 2024: $6,174,135Liabilities 2024: $1,676,168Net Assets 2024: $4,497,9672024

Highlighted filing

2014

Assets$924,327
Liabilities$1,116,689
Net Assets-$192,362
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,357,8492010Expenses 2011: $6,847,2332011Expenses 2012: $3,018,4292012Expenses 2013: $2,490,6362013Revenue 2014: $2,081,272Expenses 2014: $2,207,213Net Income 2014: -$125,9412014Revenue 2015: $3,063,143Expenses 2015: $2,226,825Net Income 2015: $836,3182015Revenue 2016: $2,108,645Expenses 2016: $2,255,174Net Income 2016: -$146,5292016Revenue 2017: $1,786,165Expenses 2017: $1,986,163Net Income 2017: -$199,9982017Revenue 2018: $1,790,182Expenses 2018: $1,732,084Net Income 2018: $58,0982018Revenue 2019: $1,933,691Expenses 2019: $1,921,225Net Income 2019: $12,4662019Revenue 2020: $2,320,175Expenses 2020: $2,684,005Net Income 2020: -$363,8302020Revenue 2021: $3,245,604Expenses 2021: $3,091,422Net Income 2021: $154,1822021Revenue 2022: $3,220,907Expenses 2022: $3,926,352Net Income 2022: -$705,4452022Revenue 2023: $3,913,618Expenses 2023: $4,201,302Net Income 2023: -$287,6842023Revenue 2024: $2,113,738Expenses 2024: $2,414,532Net Income 2024: -$300,7942024

Highlighted filing

2014

Revenue$2,081,272
Expenses$2,207,213
Net Income-$125,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,094,041
Mission and Program Overview

Mission

In response to God's love for all persons, Lutheran Social Services of Northwestern Ohio provides human services that will strengthen the mental, moral, physical, social and spiritual well-being of those who seek this agency's services.

LSS delivers COA accredited mental health and counseling programs to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$381,898$296,064▼ $85,834
Land, Buildings, and Equipment, Net$259,023$238,199▼ $20,824
Accounts Receivable$100,503$150,543▲ $50,040
Cash and Non-Interest-Bearing Accounts$23,954$44,791▲ $20,837
Investments in Publicly Traded Securities$25,991$29,135▲ $3,144
Savings and Temporary Cash Investments$8,888$7,781▼ $1,107
Prepaid Expenses and Deferred Charges$6,849$5,281▼ $1,568
Total Assets$872,147$924,327▲ $52,180
Other Assets Total$65,041$152,533▲ $87,492
Liabilities
Other Liabilities$424,952$805,147▲ $380,195
Accounts Payable and Accrued Expenses$279,059$236,597▼ $42,462
Mortgage Notes Payable Secured by Investment Property$235,773$74,945▼ $160,828
Deferred Revenue$1,500$0▼ $1,500
Total Liabilities$941,284$1,116,689▲ $175,405
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,660$339,223▼ $17,437
Unrestricted Net Assets$-425,797$-531,585▼ $105,788
Total Net Assets Fund Balance$-69,137$-192,362▼ $123,225
Total Liabilities and Net Assets / Fund Balance$872,147$924,327▲ $52,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,229$550,691$555,920
Buildings$196,683$53,073$249,756
Leasehold Improvements$35,237$69,393$104,630
Land$1,050-$1,050
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy YunkerPresident/CEOFT$91,803$8,966$100,769
Tina SmithCFOFT$14,346$529$14,875

Board Members and Trustees

NameTitle
Tim RothChairman
Lee Odegaard1st Vice Chair
Lillian Lagger2nd Vice Chair
Derek DierksTrustee
Eric BeningtonTrustee
Kay BennettTrustee
Kendalyn RosenbergerTrustee
Larry CalcamuggioTrustee
Mark StollyTrustee
Phil MeuserTrustee
Rev Charles CampbellTrustee
Rev Kieth KoppenhoferTrustee
Rev Melissa MichamTrustee
Treva JeffriesTrustee
Mark FreySecretary
Mark StorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,029
Program Service Revenue
$1,109,993
Investment Income
$511
Other Revenue
$-6,261
All Other Contributions
$428,415
Change in Net Assets
$-125,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$90,000Fair market value
Food Inventory151$19,782Fair market value
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions153$110,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,686
Other Expenses$526,007
Total Fundraising Expense$143,169
Grants and Similar Amounts Paid$15,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,178$47,238$94,260$1,256,676
Payroll Taxes$100,272$14,643$6,732$121,647
Current Officers, Directors, Trustees, and Key Employees-$106,149-$106,149
Office Expenses$79,003$5,442$19,927$104,372
Pension Plan Contributions$55,875$38,593$2,884$97,352
Other Employee Benefits$48,132$33,246$2,484$83,862
Occupancy$66,509$473$2,469$69,451
Information Technology$48,311$5,871$2,238$56,420
Insurance-$44,858-$44,858
Fees for Services Accounting-$24,500-$24,500
Depreciation Depletion$8,917$11,470$2,669$23,056
Other Expenses$21,219$28,800$1,055$21,219
All Other Expenses$11,647$2,584$4,685$18,916
Grants to Domestic Individuals$15,520--$15,520
Fees for Services Other$6,664$2,517$276$9,457
Interest-$8,410-$8,410
Advertising$7,460-$589$8,049
Conferences and Meetings$4,679$531$327$5,537
Travel$4,809$31-$4,840
Fees for Services Legal-$911-$911
Total Functional Expenses$1,684,803$379,241$143,169$2,207,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,769
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark StollyTrusteeInsurance ContractNo$44,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$804,952
MOA Employee Loans$195
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Accounting Supervisor and Executive Committee of the Board review the Organization's Form 990 for completeness and accuracy. The Form 990 is then made available to the entire Board for review and comments prior to filing.”

Form 990, Part VI, Section B, line 12C

“As pertinent issues arise, Board members are encouraged to abstain from voting or serving on committees that could present a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The annual process for determining compensation of the Organization's officers includes comparison to a compensation survey and study as well as approval from the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-4428225
Phone
4192439178

Signing Officer

Name
Nancy Yunker
Title
President
Phone
4192439178
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Yunker
Formed
1911
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
77
Volunteers
525

Preparer

Preparer
Lee D Wunschel
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The Audit Committee of the Board review the Organization's audit for completeness and accuracy.”

Financial Statement Notes

Part X, Line 2:

“The Organization has determined that there are no uncertain tax positions that require disclosure in these financial statements under the FASB ASC topic Income Taxes. The tax years 2010 through 2013 are subject to possible examination by the Internal Revenue Service.”

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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/Desc0Northwestern Ohio & Southeast Michigan programs provide counseling therapy services for low income families on a sliding scale in nine offices located throughout Northwest Ohio. The Open Dorr Family Resource Center provides individual, group, and family counseling, and an after-school and summer program for children. Programs also provide social services to an emergency food pantry, volunteer guardianship for seniors, assisting with independent living for seniors, maternity support, and individual and family counseling.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Stolly
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Yunker
IRS990/Form990PartVIISectionAGrp/PersonNm17Tina Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08445
IRS990/FundraisingDirectExpensesAmt012769
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022000
IRS990/GrantAmt015520
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015520
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090
IRS990/GrossReceiptsAmt02094041
IRS990/GrossRentsGrp/RealAmt03920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05871
IRS990/InformationTechnologyGrp/ProgramServicesAmt048311
IRS990/InformationTechnologyGrp/TotalAmt056420
IRS990/InsuranceGrp/ManagementAndGeneralAmt044858
IRS990/InsuranceGrp/TotalAmt044858
IRS990/InterestGrp/ManagementAndGeneralAmt08410
IRS990/InterestGrp/TotalAmt08410
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029135
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238199
IRS990/LandBldgEquipCostOrOtherBssAmt0911356
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In response to God's love for all persons, Lutheran Social Services of Northwestern Ohio provides human services that will strengthen the mental, moral, physical, social, and spiritual well-being of those who seek this agency's services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235773
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074945
IRS990/NetAssetsOrFundBalancesBOYAmt0-69137
IRS990/NetAssetsOrFundBalancesEOYAmt0-192362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02716
IRS990/NoncashContributionsAmt020282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02469
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt066509
IRS990/OccupancyGrp/TotalAmt069451
IRS990/OfficeExpensesGrp/FundraisingAmt019927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05442
IRS990/OfficeExpensesGrp/ProgramServicesAmt079003
IRS990/OfficeExpensesGrp/TotalAmt0104372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065041
IRS990/OtherAssetsTotalGrp/EOYAmt0152533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083862
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt02574
IRS990/OtherExpensesGrp/FundraisingAmt11055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128800
IRS990/OtherExpensesGrp/ProgramServicesAmt052338
IRS990/OtherExpensesGrp/ProgramServicesAmt137450
IRS990/OtherExpensesGrp/ProgramServicesAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt321219
IRS990/OtherExpensesGrp/TotalAmt052338
IRS990/OtherExpensesGrp/TotalAmt142998
IRS990/OtherExpensesGrp/TotalAmt230675
IRS990/OtherExpensesGrp/TotalAmt321219
IRS990/OtherLiabilitiesGrp/BOYAmt0424952
IRS990/OtherLiabilitiesGrp/EOYAmt0805147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02588
IRS990/OtherRevenueTotalAmt02588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100272
IRS990/PayrollTaxesGrp/TotalAmt0121647
IRS990/PensionPlanContributionsGrp/FundraisingAmt02884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055875
IRS990/PensionPlanContributionsGrp/TotalAmt097352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05281
IRS990/PrincipalOfficerNm0Nancy Yunker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicare Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043479
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0586651
IRS990/PYOtherRevenueAmt052651
IRS990/PYProgramServiceRevenueAmt01266060
IRS990/PYRevenuesLessExpensesAmt0-331970
IRS990/PYSalariesCompEmpBnftPaidAmt01860506
IRS990/PYTotalExpensesAmt02490636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02158666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0232913
IRS990/RentalIncomeOrLossGrp/RealAmt03920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,327
Liabilities
$1,116,689
Net assets
-$192,362
Revenue
$2,081,272
Expenses
$2,207,213
Net income
-$125,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.68$4.50$2.11$2.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.81$1.48$4.33$3.91$4.20$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.16$4.07$3.22$3.93$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.90$4.81$3.25$3.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.80$3.97$2.32$2.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.47$1.93$1.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$1.79$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$1.79$1.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.60$2.11$2.26$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$3.06$2.23$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.12$0.19$2.08$2.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.94$0.07$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.71$0.26$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.70$0.41$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.22$0.62$10.4