Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2017 • EIN 35-1602641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.77x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,020

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,012,851

Down $588,404 (-4.7%) from 2016

Net Assets

Down

$7,820,215

Down $460,839 (-5.6%) from 2016

Liabilities

Down

$4,192,636

Down $127,565 (-3.0%) from 2016

Revenue

Up

$878,464

Up $488,886 (+125%) from 2016

Expenses

Up

$1,876,162

Up $277,675 (+17%) from 2016

Net Income

Up

-$997,698

Up $211,211 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,012,851
Liabilities$4,192,636
Net Assets$7,820,215

Operations Trend

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

2017

Revenue$878,464
Expenses$1,876,162
Net Income-$997,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,634,039
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$6,310,997$6,059,600▼ $251,397
Investments in Publicly Traded Securities$3,990,278$4,018,150▲ $27,872
Cash and Non-Interest-Bearing Accounts$1,007,833$884,944▼ $122,889
Pledges and Grants Receivable$1,139,995$878,036▼ $261,959
Prepaid Expenses and Deferred Charges$90,880$90,310▼ $570
Accounts Receivable$55,472$76,011▲ $20,539
Total Assets$12,601,255$12,012,851▼ $588,404
Other Assets Total$5,800$5,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,223,147$4,101,526▼ $121,621
Other Liabilities$37,178$59,261▲ $22,083
Accounts Payable and Accrued Expenses$59,876$31,849▼ $28,027
Total Liabilities$4,320,201$4,192,636▼ $127,565
Net Assets / Fund Balance
Unrestricted Net Assets$6,597,247$6,411,911▼ $185,336
Temporarily Rstr Net Assets$1,289,733$1,014,230▼ $275,503
Permanently Rstr Net Assets$394,074$394,074→ $0
Total Net Assets Fund Balance$8,281,054$7,820,215▼ $460,839
Total Liabilities and Net Assets / Fund Balance$12,601,255$12,012,851▼ $588,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,740,883$4,678,527$10,419,410
Equipment$194,582$110,980$305,562
Land$124,135-$124,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$413,377-▲ $57,165$19,662$448,914
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

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FodorExec. Director/CEOFT$100,020$100,020

Board Members and Trustees

NameTitle
Lee Ann BlueChair
Dr Lyle FettigVice Chair
Brenda SchultzBoard Member
Charles WilliamsBoard Member
Erin Bowles-meyersBoard Member
Grace Trahan-rodecapBoard Member
Hitesh PatelBoard Member
Ken BondBoard Member
Kevin JohnstonBoard Member
Lashanta FergusonBoard Member
Mike WileyBoard Member
Scott RingoldBoard Member
Brandon HoopingarnerAt Large
Juli HurdleAt Large
Nancy FosterSecretary
Tony IacobucciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nurses & More INCProvided Certified Nursing And Staff8925 N MERIDIAN STREET 105, Indianapolis, IN 46260$179,336
Stenz Construction CompanyWas Responsible For Tenant Improvement P429 NORTH PENNSYLVANIA STREET 204, Indianapolis, IN 46204$142,058
Revenue and Support

Revenue Composition

Contributions and Grants
$146,594
Program Service Revenue
$191,722
Investment Income
$319,645
Other Revenue
$220,503
All Other Contributions
$133,554
Change in Net Assets
$-997,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,632
Revenue Not Reported on Financial Statements
$3,832
Revenue Not Reported on Form 990
$820,489
Other Revenue Adjustments
$3,832
Total Revenue per Audited Statements
$1,695,121
Total Revenue per Form 990
$878,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,789
Salaries, Compensation, and Employee Benefits$506,373
Total Fundraising Expense$52,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,243$46,766-$367,009
Fees for Services Management$183,675$18,850-$202,525
Depreciation Depletion$137,220--$137,220
Current Officers, Directors, Trustees, and Key Employees$35,007$40,008$25,005$100,020
Payroll Taxes-$39,344-$39,344
Fees for Services Accounting-$33,710-$33,710
Interest-$26,289-$26,289
Other Expenses$12,076$10,150$27,753$22,226
Fees for Services Legal-$17,432-$17,432
Office Expenses$203$6,152$3$6,358
Conferences and Meetings-$4,360-$4,360
Total Functional Expenses$1,357,678$465,723$52,761$1,876,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,155,960
Total Expenses per Form 990$1,876,162
Expenses per Audited Statements$1,872,330
Expenses Not Reported on Form 990$283,630
Expenses Not Reported on Financial Statements$3,832
Other Expense Adjustments$3,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,319
Fundraising Direct Expenses$24,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Fundraiser$56,254$44,704$10,402$34,302
Rolling for Hope$8,105$6,615$244$6,371
Total Events$64,359$51,319$24,881$26,438
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$41,652
Accrued Salaries and Wages$17,609
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fodor
Formed
1983
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
30

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
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, 2017 and 2016. 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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on part viii line 6b 283,630. Forgiveness of debt 262,377.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Other revenue classified as expense 3,832.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses not included in page 1 line 17 283,630.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other revenue classified as expense 3,832.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100020
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt16EXEC. DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013040
IRS990/FundraisingDirectExpensesAmt024881
IRS990/FundraisingGrossIncomeAmt051319
IRS990/GainOrLossGrp/SecuritiesAmt0186655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01633719
IRS990/GrossReceiptsAmt02634039
IRS990/GrossRentsGrp/RealAmt0477695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt026289
IRS990/InterestGrp/TotalAmt026289
IRS990/InvestmentIncomeGrp/ExclusionAmt0132990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03990278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04018150
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04789507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06310997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06059600
IRS990/LandBldgEquipCostOrOtherBssAmt010849107
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01447064
IRS990/LessRentalExpensesGrp/RealAmt0283630
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/BOYAmt04223147
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04101526
IRS990/NetAssetsOrFundBalancesBOYAmt08281054
IRS990/NetAssetsOrFundBalancesEOYAmt07820215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026438
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0194065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0194065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274482
IRS990/NoncashContributionsAmt07271
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt06358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
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/FundraisingAmt027753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110150
IRS990/OtherExpensesGrp/ProgramServicesAmt0477456
IRS990/OtherExpensesGrp/ProgramServicesAmt1150884
IRS990/OtherExpensesGrp/ProgramServicesAmt240914
IRS990/OtherExpensesGrp/ProgramServicesAmt312076
IRS990/OtherExpensesGrp/TotalAmt0477456
IRS990/OtherExpensesGrp/TotalAmt1401299
IRS990/OtherExpensesGrp/TotalAmt240914
IRS990/OtherExpensesGrp/TotalAmt322226
IRS990/OtherLiabilitiesGrp/BOYAmt037178
IRS990/OtherLiabilitiesGrp/EOYAmt059261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039344
IRS990/PayrollTaxesGrp/TotalAmt039344
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0394074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0394074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01139995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090310
IRS990/PrincipalOfficerNm0THOMAS A FODOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PENNWOOD PLACE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191722
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/ExpenseAmt0434273
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/ExpenseAmt040914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036095
IRS990/PYOtherExpensesAmt01102383
IRS990/PYOtherRevenueAmt017612
IRS990/PYProgramServiceRevenueAmt0182598
IRS990/PYRevenuesLessExpensesAmt0-1208909
IRS990/PYSalariesCompEmpBnftPaidAmt0496104
IRS990/PYTotalExpensesAmt01598487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-997698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0194065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE ORGANIZATION SATISFIES THE "FACTS AND CIRCUMSTANCES" TEST FOR ORGANIZATIONS FAILING TO MEET THE 33-1/3% SUPPORT TEST. THE ORGANIZATION SATISFIES THE 10% SUPPORT TEST AND IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLICSUPPORT ON A CONTINUING BASIS. ALSO, THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC, RATHER THAN JUST THOSE OF THE LARGEST DONOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0610685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0540352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0785316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01057298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03876548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01088437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17890
IRS990ScheduleA/PublicSupportPY170Pct00.19080
IRS990ScheduleA/PublicSupportTotal170Amt0863095
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863095
IRS990ScheduleA/TotalSupportAmt04824826
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05740883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04678527

Document Assets

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Filings

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