Civic Intelligence

Sunshine Inc. Residential and Support Services

990 • Fiscal year 2013 • EIN 34-4441627

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.SUNSHINE.ORG
7223 Maumee-western Road43537

(419) 865-0251

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$141,479

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,442,607

Up $146,782 (+1.2%) from 2012

Net Assets

Down

$5,417,522

Down $183,100 (-3.3%) from 2012

Liabilities

Up

$7,025,085

Up $329,882 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

$23,420,872

No earlier filing loaded for comparison.

Expenses

Up

$23,603,972

Up $256,207 (+1.1%) from 2012

Net Income

-$183,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $11,797,777Liabilities 2010: $5,444,941Net Assets 2010: $6,352,8362010Assets 2011: $12,232,076Liabilities 2011: $6,273,477Net Assets 2011: $5,958,5992011Assets 2012: $12,295,825Liabilities 2012: $6,695,203Net Assets 2012: $5,600,6222012Assets 2013: $12,442,607Liabilities 2013: $7,025,085Net Assets 2013: $5,417,5222013Assets 2014: $12,184,387Liabilities 2014: $7,092,638Net Assets 2014: $5,091,7492014Assets 2015: $12,259,716Liabilities 2015: $7,737,103Net Assets 2015: $4,522,6132015Assets 2016: $14,179,479Liabilities 2016: $8,587,734Net Assets 2016: $5,591,7452016Assets 2017: $15,899,489Liabilities 2017: $9,401,490Net Assets 2017: $6,497,9992017Assets 2018: $17,470,317Liabilities 2018: $11,658,667Net Assets 2018: $5,811,6502018Assets 2019: $15,758,772Liabilities 2019: $10,920,527Net Assets 2019: $4,838,2452019Assets 2020: $20,313,876Liabilities 2020: $8,715,970Net Assets 2020: $11,597,9062020Assets 2021: $21,921,125Liabilities 2021: $3,934,161Net Assets 2021: $17,986,9642021Assets 2022: $20,306,600Liabilities 2022: $3,135,435Net Assets 2022: $17,171,1652022Assets 2023: $43,973,739Liabilities 2023: $6,709,404Net Assets 2023: $37,264,3352023Assets 2024: $45,368,506Liabilities 2024: $7,555,380Net Assets 2024: $37,813,1262024

Highlighted filing

2013

Assets$12,442,607
Liabilities$7,025,085
Net Assets$5,417,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,345,6472010Expenses 2011: $23,019,4662011Expenses 2012: $23,347,7652012Revenue 2013: $23,420,872Expenses 2013: $23,603,972Net Income 2013: -$183,1002013Revenue 2014: $23,041,389Expenses 2014: $23,367,162Net Income 2014: -$325,7732014Revenue 2015: $22,555,071Expenses 2015: $23,125,407Net Income 2015: -$570,3362015Revenue 2016: $24,149,940Expenses 2016: $23,080,808Net Income 2016: $1,069,1322016Revenue 2017: $24,002,017Expenses 2017: $23,095,763Net Income 2017: $906,2542017Revenue 2018: $23,634,147Expenses 2018: $24,320,496Net Income 2018: -$686,3492018Revenue 2019: $24,070,857Expenses 2019: $25,044,262Net Income 2019: -$973,4052019Revenue 2020: $30,237,496Expenses 2020: $23,477,835Net Income 2020: $6,759,6612020Revenue 2021: $30,324,774Expenses 2021: $23,935,716Net Income 2021: $6,389,0582021Revenue 2022: $24,015,523Expenses 2022: $24,831,322Net Income 2022: -$815,7992022Revenue 2023: $27,894,779Expenses 2023: $30,365,177Net Income 2023: -$2,470,3982023Revenue 2024: $33,094,873Expenses 2024: $33,480,382Net Income 2024: -$385,5092024

Highlighted filing

2013

Revenue$23,420,872
Expenses$23,603,972
Net Income-$183,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$23,527,565
Mission and Program Overview

Mission

Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,523,104$8,263,911▼ $259,193
Accounts Receivable$2,313,107$1,979,968▼ $333,139
Cash and Non-Interest-Bearing Accounts$973,904$1,595,158▲ $621,254
Investments Program Related$84,742$200,915▲ $116,173
Prepaid Expenses and Deferred Charges$221,814$103,324▼ $118,490
Intangible Assets$10,826$916▼ $9,910
Total Assets$12,295,825$12,442,607▲ $146,782
Other Assets Total$168,328$298,415▲ $130,087
Liabilities
Other Liabilities$1,007,078$3,727,704▲ $2,720,626
Accounts Payable and Accrued Expenses$4,383,372$2,224,481▼ $2,158,891
Mortgage Notes Payable Secured by Investment Property$955,153$958,039▲ $2,886
Tax Exempt Bond Liabilities$240,000$0▼ $240,000
Escrow Account Liability$97,561$107,870▲ $10,309
Deferred Revenue$12,039$6,991▼ $5,048
Total Liabilities$6,695,203$7,025,085▲ $329,882
Net Assets / Fund Balance
Unrestricted Net Assets$5,600,622$5,417,522▼ $183,100
Total Net Assets Fund Balance$5,600,622$5,417,522▼ $183,100
Total Liabilities and Net Assets / Fund Balance$12,295,825$12,442,607▲ $146,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,636,452$13,498,112$21,134,564
Equipment$627,459$2,325,682$2,953,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$99,137---$99,137
2012$99,137---$99,137
2011$99,137---$99,137
2010$99,137---$99,137
2009$99,137---$99,137
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth J HollandPresident & CEOPT$52,271$89,208$141,479
Jill M BiedenharnCFOPT$69,690$32,729$102,419

Board Members and Trustees

NameTitle
Ellen U Williams PhdChairman
Douglas J SchmuckerVice Chairman
Diane FrazeeTrustee
Lessie L Cochran PhdTrustee
Reed T Roth OdTrustee
Lavon J WeltySecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca Medical INCMedical Supplies-$353,071
Brookside Construction Co INCConstruction-$161,226
The Disability FoundationTherapy-$131,500
Shi Int'l CorpSoftware & Hardware-$104,529
Revenue and Support

Revenue Composition

Contributions and Grants
$311,409
Program Service Revenue
$22,058,208
Investment Income
$74,338
Other Revenue
$976,917
Change in Net Assets
$-183,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,334,369
Other Expenses$7,266,853
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,893,411$1,688,735-$12,582,146
Fees for Services Other$2,206,355$40,712-$2,247,067
Other Employee Benefits$1,693,603$264,838-$1,958,441
Payroll Taxes$1,224,103$159,140-$1,383,243
Office Expenses$1,086,548$185,226-$1,271,774
Depreciation Depletion$726,783$181,695-$908,478
Travel$339,191$84,798-$423,989
Occupancy$278,095$71,157-$349,252
Current Officers, Directors, Trustees, and Key Employees-$243,898-$243,898
Insurance$157,693$39,423-$197,116
Pension Plan Contributions$148,907$17,734-$166,641
Information Technology$105,392$26,348-$131,740
Interest$56,520$14,129-$70,649
Fees for Services Accounting-$36,300-$36,300
Other Expenses$29,064$24,534-$29,064
Advertising-$27,612-$27,612
Fees for Services Management-$15,741-$15,741
All Other Expenses-$14,025-$14,025
Fees for Services Legal-$6,515-$6,515
Grants to Domestic Orgs$2,750--$2,750
Total Functional Expenses$20,461,412$3,142,560$0$23,603,972
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
Related Party Note Payable$3,690,928
P/r Withholdings$36,776
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 sole member of the filing organization is sunshine communities.”

Form 990, Part VI, Section A, Line 7A

“Per the organization's code of regulations, the sole member may elect and remove directors.”

Form 990, Part VI, Section A, Line 7B

“Sunshine communities, the parent company, holds reserve powers for sunshine inc. Residential and support services.”

Form 990, Part VI, Section B, Line 11

“A copy of the organization's form 990 was provided to the board for review and comments prior to filing.”

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

“Sunshine inc. Residential & support services regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring updated conflict of interest policy statements to be reviewed and signed by the board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Sunshine inc. Residential and support services' director of h.r. Provides salary survey data and performance reviews to the board to determine the president/ceo's salary on an annual basis. Other officer's compensation is determined based on salary survey data and performance reviews.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
34-4441627
Phone
4198650251

Signing Officer

Name
Elizabeth J Holland
Title
President & CEO
Phone
4198650251
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth J Holland
Formed
1949
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1,003
Volunteers
6

Preparer

Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Sunshine communities' finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of its independent accountant.”

FORM 990, PART I, LINE 1:

“Sunshine's mission is to create community among people with developmental disabilities, their families, friends and staff. We do this by offering services that enable all of us to build relationships that enhance our lives through mutual caring and growth. To achieve this mission, sunshine inc. Residential and support services (sirss) offers a wide array of services and supports for individuals with developmental disabilities and their families. The organization touches the lives of over 1000 individuals annually. Among the services offered are residential supports in intermediate care facilities, community group homes or the individuals' own homes depending on their choice. In addition sirss offers respite services so that families with a family member who has developmental disabilities can take a break from caretaking, knowing that their family member is safe and happy. Individuals served often have complicating medical or mental health conditions in addition to a developmental disability. To meet their needs, sirss offers medical and clinical services including nursing care, occupational therapy, physical therapy and speech therapy. These services are offered in a variety of adapted settings including a therapeutic pool and therapeutic riding center. For 20 years sirss has helped families raising children whose developmental disability influences challenging behaviors. By building a system of supports around the families and teaching simple strategies for managing behaviors, many children have been able to remain in their family home rather than growing up in an institutional setting. How this work is done is as critical as what is done. Creating a sense of community is inherent in the work, and the values driving the work are tenderness, mutuality, spirituality, integrity and stewardship.”

Financial Statement Notes

PART IV, LINE 2B:

“Sunshine inc. Residential & support services maintains custodial accounts for its residents.”

PART V, LINE 4:

“A related organization, sunshine foundation, inc., holds the endowment funds and uses the money generated to further the exempt purpose of sunshine communities.”

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SENECA MEDICAL INC
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IRS990/Desc0IN 2013 SUNSHINE INC. RESIDENTIAL AND SUPPORT SERVICES PROVIDED RESIDENTIAL SUPPORTS FOR 236 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THIS WORK, FUNDED BY THE MEDICAID PROGRAM, WAS ENHANCED BY THE GENEROSITY OF 1300 DONORS AND 800 VOLUNTEERS.IN 2013 WE SAW AN INCREASE IN REFERRALS OF INFANTS AND CHILDREN. WE WERE ABLE TO OFFER ALTERNATIVES FOR INFANTS WHO HAD LIVED IN HOSPITALS SINCE BIRTH DUE TO THEIR COMPLEX MEDICAL CONDITIONS. WE HELPED A BROTHER AND SISTER MOVE OUT OF A NURSING HOME AND BEGIN TO ENJOY BEING WITH MORE APPROPRIATE AGE PEERS AND PARTICIPATING IN ACTIVITIES OF INTEREST TO TEENS. ONE INFANT CAME TO US DEPENDENT ON A VENTILATOR AND WAS WEANED OFF DURING THE SUMMER MONTHS. -CONTINUED ON SCHEDULE OIN RESPONSE TO THE STATE'S GOAL OF MOVING CHILDREN DEPENDENT ON VENTILATORS OUT OF HOSPITAL SETTINGS, SUNSHINE BECAME CERTIFIED TO SERVE CHILDREN DEPENDENT ON VENTILATORS. SUNSHINE HAS BEEN DOING THIS WORK FOR MANY YEARS, AND NOW IS RECOGNIZED AT THE STATE LEVEL FOR THE QUALITY OF SERVICE WE PROVIDE.IN 2013 WE BEGAN PLANNING FOR THE EVENTUAL MOVEMENT OF INDIVIDUALS OUT OF OUR LARGE FACILITY AND INTO HOMES LOCATED IN NEIGHBORHOODS IN THE COMMUNITY. WITH THIS MOVE, WE HOPE TO OFFER AN IMPROVED QUALITY OF LIFE WITH GREATER OPPORTUNITY TO BE PART OF THE LARGER COMMUNITY AND TO DEVELOP RELATIONSHIPS WITH PEOPLE OTHER THAN PAID CAREGIVERS.FOCUS ON QUALITY GUIDED MANY OF OUR INITIATIVES IN 2013. WE BEGAN A QUALITY AUDIT PROCESS THAT LOOKS AT THE QUALITY OF LIFE EXPERIENCES AVAILABLE TO THOSE WE SERVE. OUR STAFF HAVE BEEN HIGHLY RESPONSIVE TO THIS PROCESS AND EAGER FOR THE INFORMATION THAT HELPS THEM CONTINUALLY IMPROVE THE SERVICES THEY OFFER.
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IRS990/Form990PartVIISectionAGrp/PersonNm0LESSIE L COCHRAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAVON J WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN U WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3REED T ROTH OD
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS J SCHMUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH J HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL M BIEDENHARN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt678406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt723280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt074338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0124227
IRS990/GrossReceiptsAmt023527565
IRS990/GrossRentsGrp/RealAmt079200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026348
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105392
IRS990/InformationTechnologyGrp/TotalAmt0131740
IRS990/InsuranceGrp/ManagementAndGeneralAmt039423
IRS990/InsuranceGrp/ProgramServicesAmt0157693
IRS990/InsuranceGrp/TotalAmt0197116
IRS990/IntangibleAssetsGrp/BOYAmt010826
IRS990/IntangibleAssetsGrp/EOYAmt0916
IRS990/InterestGrp/ManagementAndGeneralAmt014129
IRS990/InterestGrp/ProgramServicesAmt056520
IRS990/InterestGrp/TotalAmt070649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt084742
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200915
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015823794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08523104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08263911
IRS990/LandBldgEquipCostOrOtherBssAmt024087705
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049889
IRS990/LessRentalExpensesGrp/RealAmt056804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023622
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023622
IRS990/MissionDesc0SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0955153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958039
IRS990/NetAssetsOrFundBalancesBOYAmt05600622
IRS990/NetAssetsOrFundBalancesEOYAmt05417522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074338
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022396
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018196
IRS990/NetUnrelatedBusTxblIncmAmt038543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071157
IRS990/OccupancyGrp/ProgramServicesAmt0278095
IRS990/OccupancyGrp/TotalAmt0349252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185226
IRS990/OfficeExpensesGrp/ProgramServicesAmt01086548
IRS990/OfficeExpensesGrp/TotalAmt01271774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168328
IRS990/OtherAssetsTotalGrp/EOYAmt0298415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01693603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01958441
IRS990/OtherExpensesGrp/Desc0GOVERNMENT MANDATED ASS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT RENTA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024534
IRS990/OtherExpensesGrp/ProgramServicesAmt0854026
IRS990/OtherExpensesGrp/ProgramServicesAmt1407764
IRS990/OtherExpensesGrp/ProgramServicesAmt2251207
IRS990/OtherExpensesGrp/ProgramServicesAmt329064
IRS990/OtherExpensesGrp/TotalAmt0854026
IRS990/OtherExpensesGrp/TotalAmt1432298
IRS990/OtherExpensesGrp/TotalAmt2251207
IRS990/OtherExpensesGrp/TotalAmt329064
IRS990/OtherLiabilitiesGrp/BOYAmt01007078
IRS990/OtherLiabilitiesGrp/EOYAmt03727704
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1CONSULTING FEE
IRS990/OtherRevenueMiscGrp/Desc2SWIMMING LESSONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0571697
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1208551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0619697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228346
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt174305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt223631
IRS990/OtherRevenueTotalAmt0954521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01688735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010893411
IRS990/OtherSalariesAndWagesGrp/TotalAmt012582146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159140
IRS990/PayrollTaxesGrp/ProgramServicesAmt01224103
IRS990/PayrollTaxesGrp/TotalAmt01383243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148907
IRS990/PensionPlanContributionsGrp/TotalAmt0166641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103324
IRS990/PrincipalOfficerNm0ELIZABETH J HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021849192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021849192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt012963
IRS990/PYOtherExpensesAmt07401424
IRS990/PYOtherRevenueAmt01111740
IRS990/PYProgramServiceRevenueAmt021591841
IRS990/PYRevenuesLessExpensesAmt0-357977
IRS990/PYSalariesCompEmpBnftPaidAmt015942141
IRS990/PYTotalExpensesAmt023347765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022989788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0303735
IRS990/RentalIncomeOrLossGrp/RealAmt022396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022843171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01636810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02729822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022058208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021591841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021308094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021731242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022070193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108759578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124157
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0808585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0896306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0895281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0924984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0856979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04382135
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt032762
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08992
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt041754
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt0111489400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022369617

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,442,607
Liabilities
$7,025,085
Net assets
$5,417,522
Revenue
$23,420,872
Expenses
$23,603,972
Net income
-$183,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$7.56$37.8$33.1$33.5$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$6.71$37.3$27.9$30.4$2.47
2022Detailed filing. Detailed filing data is available for this year.$20.3$3.14$17.2$24.0$24.8$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.93$18.0$30.3$23.9$6.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.72$11.6$30.2$23.5$6.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$10.9$4.84$24.1$25.0$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$11.7$5.81$23.6$24.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$15.9$9.40$6.50$24.0$23.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.59$5.59$24.1$23.1$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.74$4.52$22.6$23.1$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.09$5.09$23.0$23.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.4$7.03$5.42$23.4$23.6$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.70$5.60$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.27$5.96$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.44$6.35$23.3