Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2016 • EIN 35-1602641

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.MORNINGLIGHTINC.ORG

View Organization Page

4701 North Keystone Ave 400Indianapolis, IN 46205

(317) 218-7554

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-310%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,457

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,601,255

Down $361,022 (-2.8%) from 2015

Net Assets

Down

$8,281,054

Down $640,877 (-7.2%) from 2015

Liabilities

Up

$4,320,201

Up $279,855 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$389,578

Down $106,638 (-21%) from 2015

Expenses

Down

$1,598,487

Down $9,398 (-0.6%) from 2015

Net Income

Down

-$1,208,909

Down $97,240 (-8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $15,174,226Liabilities 2010: $3,440,315Net Assets 2010: $11,733,9112010Assets 2011: $20,025,532Liabilities 2011: $10,315,976Net Assets 2011: $9,709,5562011Assets 2012: $15,091,013Liabilities 2012: $5,361,796Net Assets 2012: $9,729,2172012Assets 2013: $15,018,951Liabilities 2013: $4,916,555Net Assets 2013: $10,102,3962013Assets 2015: $12,962,277Liabilities 2015: $4,040,346Net Assets 2015: $8,921,9312015Assets 2016: $12,601,255Liabilities 2016: $4,320,201Net Assets 2016: $8,281,0542016Assets 2017: $12,012,851Liabilities 2017: $4,192,636Net Assets 2017: $7,820,2152017Assets 2018: $10,265,398Liabilities 2018: $4,169,674Net Assets 2018: $6,095,7242018Assets 2019: $8,617,085Liabilities 2019: $2,589,095Net Assets 2019: $6,027,9902019Assets 2020: $8,196,602Liabilities 2020: $2,444,467Net Assets 2020: $5,752,1352020Assets 2021: $8,459,526Liabilities 2021: $2,045,668Net Assets 2021: $6,413,8582021Assets 2022: $6,841,395Liabilities 2022: $1,789,867Net Assets 2022: $5,051,5282022Assets 2023: $6,441,770Liabilities 2023: $1,547,251Net Assets 2023: $4,894,5192023Assets 2024: $5,655,275Liabilities 2024: $1,286,338Net Assets 2024: $4,368,9372024

Highlighted filing

2016

Assets$12,601,255
Liabilities$4,320,201
Net Assets$8,281,054
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,398,7512010Expenses 2011: $1,500,6212011Expenses 2012: $1,617,8162012Revenue 2013: $1,430,976Expenses 2013: $1,369,117Net Income 2013: $61,8592013Revenue 2015: $496,216Expenses 2015: $1,607,885Net Income 2015: -$1,111,6692015Revenue 2016: $389,578Expenses 2016: $1,598,487Net Income 2016: -$1,208,9092016Revenue 2017: $878,464Expenses 2017: $1,876,162Net Income 2017: -$997,6982017Revenue 2018: $803,062Expenses 2018: $2,212,549Net Income 2018: -$1,409,4872018Revenue 2019: $740,821Expenses 2019: $1,453,831Net Income 2019: -$713,0102019Revenue 2020: $425,136Expenses 2020: $1,378,415Net Income 2020: -$953,2792020Revenue 2021: $1,383,869Expenses 2021: $1,061,006Net Income 2021: $322,8632021Revenue 2022: $596,947Expenses 2022: $1,335,620Net Income 2022: -$738,6732022Revenue 2023: $1,160,288Expenses 2023: $1,600,977Net Income 2023: -$440,6892023Revenue 2024: $986,559Expenses 2024: $1,858,112Net Income 2024: -$871,5532024

Highlighted filing

2016

Revenue$389,578
Expenses$1,598,487
Net Income-$1,208,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,972,629
Mission and Program Overview

Mission

Morning light, inc. Fosters non-profit community services and programs in central indiana for the terminally ill, seniors and families of limited means in need of health, wellness or end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,219,522$6,310,997▲ $91,475
Investments in Publicly Traded Securities$4,047,301$3,990,278▼ $57,023
Pledges and Grants Receivable$1,663,887$1,139,995▼ $523,892
Cash and Non-Interest-Bearing Accounts$940,090$1,007,833▲ $67,743
Prepaid Expenses and Deferred Charges$54,348$90,880▲ $36,532
Accounts Receivable$37,129$55,472▲ $18,343
Total Assets$12,962,277$12,601,255▼ $361,022
Other Assets Total$0$5,800▲ $5,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,938,733$4,223,147▲ $284,414
Accounts Payable and Accrued Expenses$61,245$59,876▼ $1,369
Other Liabilities$40,368$37,178▼ $3,190
Total Liabilities$4,040,346$4,320,201▲ $279,855
Net Assets / Fund Balance
Unrestricted Net Assets$6,689,808$6,597,247▼ $92,561
Temporarily Rstr Net Assets$1,838,049$1,289,733▼ $548,316
Permanently Rstr Net Assets$394,074$394,074→ $0
Total Net Assets Fund Balance$8,921,931$8,281,054▼ $640,877
Total Liabilities and Net Assets / Fund Balance$12,962,277$12,601,255▼ $361,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,005,733$4,306,877$10,312,610
Equipment$181,129$103,939$285,068
Land$124,135-$124,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$405,130-▲ $30,029$20,000$413,377
2015$427,721-▼ $663$20,000$405,130
2014$431,117-▲ $19,910$21,350$427,721
2013-$394,074▲ $38,399-$431,117
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FodorExec. Director/CEOFT$100,457$100,457

Board Members and Trustees

NameTitle
Adam J RichterChair
Lee Ann BlueVice Chair
Angela TrefethenBoard Member
Brandon HoopingarnerBoard Member
Brenda SchultzBoard Member
Charles WilliamsBoard Member
Dr Lyle FettigBoard Member
Jim GrahamBoard Member
Juli HurdleBoard Member
Ken BondBoard Member
Kevin JohnstonBoard Member
Nick AnthonyBoard Member
Robert E SextonBoard Member
Scott RingoldBoard Member
Sheila BarrBoard Member
Tony IacobucciBoard Member
Nancy FosterAt Large
C Andrew MattinglySecretary
Ezra BurdixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,273
Program Service Revenue
$182,598
Investment Income
$36,095
Other Revenue
$17,612
All Other Contributions
$107,446
Change in Net Assets
$-1,208,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,142
Revenue Not Reported on Financial Statements
$2,436
Revenue Not Reported on Form 990
$998,055
Other Revenue Adjustments
$2,436
Total Revenue per Audited Statements
$1,385,197
Total Revenue per Form 990
$389,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,383
Salaries, Compensation, and Employee Benefits$496,104
Total Fundraising Expense$55,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,731$47,905-$348,636
Fees for Services Management$113,663$12,289-$125,952
Current Officers, Directors, Trustees, and Key Employees$35,160$35,160$30,137$100,457
Fees for Services Legal-$64,877-$64,877
Payroll Taxes-$47,011-$47,011
Fees for Services Accounting-$35,745-$35,745
Depreciation Depletion$25,889--$25,889
Other Expenses$11,373$9,845$25,127$21,218
Interest-$14,181-$14,181
Office Expenses$1,010$5,826-$6,836
Fees for Services Other$6,613--$6,613
Conferences and Meetings$150$2,054-$2,204
Total Functional Expenses$1,133,129$410,094$55,264$1,598,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,074
Total Expenses per Form 990$1,598,487
Expenses per Audited Statements$1,596,051
Expenses Not Reported on Form 990$430,023
Expenses Not Reported on Financial Statements$2,436
Other Expense Adjustments$2,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,908
Fundraising Gross Income$15,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Fundraiser$54,400$13,788$13,480$308
Rolling for Hope$6,885$1,670-$1,670
Total Events$61,285$15,458$23,908$-8,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$25,366
Accrued Salaries and Wages$11,812
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
No
Other officer compensation reviewed
No
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 11B

“The 990 is reviewed by the board of directors and approved by the chairman of the board before being filed.”

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

“At the start of every new term, the officers and directors are required to complete a signed conflict of interest questionnaire. For employees, the conflict of interest policy is outlined in the employee handbook.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Light Inc
EIN
35-1602641
Phone
3172187554
Address
4701 NORTH KEYSTONE AVE 400, INDIANAPOLIS, IN 46205

Signing Officer

Name
Tom Fodor
Title
Executive Director/CEO
Phone
3172187554
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fodor
Formed
1983
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
30

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
TERENCE M O'NEIL
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 262,377.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the procedures from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Morning light is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, morning light has been determined by the internal revenue service not to be a private foundation and is classified as a public charity within the meaning of section 509(a) of the irc. There was no unrelated business income for the years ended december 31, 2016 and 2015. The organization files u.s. Federal and state of indiana information returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii line 6b 430,023. Forgiveness of debt 262,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on abandonment classified as expense 2,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included in page 1 line 17 430,023.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on abandonment classified as expense 2,436.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045827
IRS990/FundraisingDirectExpensesAmt023908
IRS990/FundraisingGrossIncomeAmt015458
IRS990/GainOrLossGrp/SecuritiesAmt0-68299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01060821
IRS990/GrossReceiptsAmt01972629
IRS990/GrossRentsGrp/RealAmt0435958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt014181
IRS990/InterestGrp/TotalAmt014181
IRS990/InvestmentIncomeGrp/ExclusionAmt0104394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04047301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03990278
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04410816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06219522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06310997
IRS990/LandBldgEquipCostOrOtherBssAmt010721813
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01129120
IRS990/LessRentalExpensesGrp/RealAmt0430023
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MORNING LIGHT, INC. FOSTERS NON-PROFIT COMMUNITY SERVICES AND PROGRAMS IN CENTRAL INDIANA FOR THE TERMINALLY ILL, SENIORS AND FAMILIES OF LIMITED MEANS IN NEED OF HEALTH, WELLNESS OR END OF LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03938733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04223147
IRS990/NetAssetsOrFundBalancesBOYAmt08921931
IRS990/NetAssetsOrFundBalancesEOYAmt08281054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305655
IRS990/NoncashContributionsAmt010456
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05826
IRS990/OfficeExpensesGrp/ProgramServicesAmt01010
IRS990/OfficeExpensesGrp/TotalAmt06836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherChangesInNetAssetsAmt0262377
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2INDIGENT CARE - FVNS SU
IRS990/OtherExpensesGrp/Desc3TRUSTEE AND INVESTMENT
IRS990/OtherExpensesGrp/FundraisingAmt025127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19845
IRS990/OtherExpensesGrp/ProgramServicesAmt0466066
IRS990/OtherExpensesGrp/ProgramServicesAmt1139213
IRS990/OtherExpensesGrp/ProgramServicesAmt233261
IRS990/OtherExpensesGrp/ProgramServicesAmt311373
IRS990/OtherExpensesGrp/TotalAmt0466066
IRS990/OtherExpensesGrp/TotalAmt1299541
IRS990/OtherExpensesGrp/TotalAmt233261
IRS990/OtherExpensesGrp/TotalAmt321218
IRS990/OtherLiabilitiesGrp/BOYAmt040368
IRS990/OtherLiabilitiesGrp/EOYAmt037178
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020127
IRS990/OtherRevenueTotalAmt020127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047011
IRS990/PayrollTaxesGrp/TotalAmt047011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0394074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0394074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01663887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01139995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090880
IRS990/PrincipalOfficerNm0THOMAS A FODOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PENNWOOD PLACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182598
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNWOOD PLACE APARTMENTS: PROVIDES SUBSIDIZED LIVING ARRANGEMENTS FOR SENIORS. ITS 35 UNITS OPERATE AT 97% CAPACITY ANNUALLY. RELATED PROGRAMS, SUCH AS OFF SITE EVENTS, COMPUTER TRAINING, ON SITE CELEBRATIONS, AND HEALTH RELATED SPEAKERS/ACTIVITIES INVOLVE MORE THAN 300 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435524
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE GRANTS: PROVIDES SUPPORT FOR FRANCISCAN VNS PATIENTS IN THE FORM OF ON DEMAND GRANTS, WHICH COULD COVER UTILITY PAYMENTS, MEDICATIONS, EQUIPMENT OR OTHER NEEDS NOT COVERED BY HEALTH INSURANCE OR OTHER SOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05832
IRS990/PYOtherExpensesAmt01120319
IRS990/PYOtherRevenueAmt0359905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1111669
IRS990/PYSalariesCompEmpBnftPaidAmt0487566
IRS990/PYTotalExpensesAmt01607885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1208909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0540352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01057298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04250738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01037642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19080

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,601,255
Liabilities
$4,320,201
Net assets
$8,281,054
Revenue
$389,578
Expenses
$1,598,487
Net income
-$1,208,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.29$4.37$0.99$1.86$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.55$4.89$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.79$5.05$0.60$1.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.05$6.41$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.20$2.44$5.75$0.43$1.38$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.59$6.03$0.74$1.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.17$6.10$0.80$2.21$1.41
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.19$7.82$0.88$1.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.28$0.39$1.60$1.21
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.04$8.92$0.50$1.61$1.11
2013Detailed filing. Detailed filing data is available for this year.$15.0$4.92$10.1$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.36$9.73$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$10.3$9.71$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.44$11.7$1.40