Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2018 • EIN 35-1602641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.19x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$108,118

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,265,398

Down $1,747,453 (-15%) from 2017

Net Assets

Down

$6,095,724

Down $1,724,491 (-22%) from 2017

Liabilities

Down

$4,169,674

Down $22,962 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$803,062

Down $75,402 (-8.6%) from 2017

Expenses

Up

$2,212,549

Up $336,387 (+18%) from 2017

Net Income

Down

-$1,409,487

Down $411,789 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$10,265,398
Liabilities$4,169,674
Net Assets$6,095,724
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$803,062
Expenses$2,212,549
Net Income-$1,409,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$4,717,666
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$6,059,600$3,593,113▼ $2,466,487
Investments in Publicly Traded Securities$4,018,150$3,272,760▼ $745,390
Cash and Non-Interest-Bearing Accounts$884,944$2,835,547▲ $1,950,603
Pledges and Grants Receivable$878,036$543,843▼ $334,193
Accounts Receivable$76,011$0▼ $76,011
Prepaid Expenses and Deferred Charges$90,310$13,741▼ $76,569
Total Assets$12,012,851$10,265,398▼ $1,747,453
Other Assets Total$5,800$6,394▲ $594
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,101,526$3,926,802▼ $174,724
Accounts Payable and Accrued Expenses$31,849$212,195▲ $180,346
Other Liabilities$59,261$30,677▼ $28,584
Total Liabilities$4,192,636$4,169,674▼ $22,962
Net Assets / Fund Balance
Unrestricted Net Assets$6,411,911$5,151,034▼ $1,260,877
Temporarily Rstr Net Assets$1,014,230$550,616▼ $463,614
Permanently Rstr Net Assets$394,074$394,074→ $0
Total Net Assets Fund Balance$7,820,215$6,095,724▼ $1,724,491
Total Liabilities and Net Assets / Fund Balance$12,012,851$10,265,398▼ $1,747,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,188,712$2,264,933$5,453,645
Equipment$280,266$110,663$390,929
Land$124,135-$124,135

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$448,914-▼ $10,063$40,004$398,847
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas FodorExec. Director/CEOFT$108,118$108,118

Board Members and Trustees

NameTitle
Lee Ann BlueChair
Dr Lyle FettigVice Chair
Brenda SchultzBoard Member
Erin MeyersBoard Member
Geoff ThompsonBoard Member
Grace TrahanBoard Member
Hitesh PatelBoard Member
Jean PattersonBoard Member
Kevin JohnstonBoard Member
Lashanta JohnsonBoard Member
Rita WiseBoard Member
Brandon HoopingarnerAt Large
Juli HurdleAt Large
Nancy FosterSecretary
Mike WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,962
Program Service Revenue
$314,804
Investment Income
$117,739
Other Revenue
$240,557
All Other Contributions
$66,148
Change in Net Assets
$-1,409,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$595,050
Revenue Not Reported on Financial Statements
$208,012
Revenue Not Reported on Form 990
$-87,249
Other Revenue Adjustments
$186,000
Total Revenue per Audited Statements
$507,801
Total Revenue per Form 990
$803,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,155
Salaries, Compensation, and Employee Benefits$684,394
Total Fundraising Expense$58,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,218$21,769-$527,987
Other Expenses$222,284$186,000$25,603$186,000
Depreciation Depletion$136,852--$136,852
Current Officers, Directors, Trustees, and Key Employees$48,653$27,030$32,435$108,118
Fees for Services Management$70,346$22,593-$92,939
Payroll Taxes-$48,289-$48,289
Interest-$41,078-$41,078
All Other Expenses$16,726$9,890-$26,616
Fees for Services Accounting-$20,274-$20,274
Fees for Services Legal-$17,479-$17,479
Office Expenses$1,072$5,145-$6,217
Conferences and Meetings$339$4,640-$4,979
Total Functional Expenses$1,669,349$485,162$58,038$2,212,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,232,292
Total Expenses per Form 990$2,212,549
Expenses per Audited Statements$2,004,537
Expenses Not Reported on Form 990$227,755
Expenses Not Reported on Financial Statements$208,012
Other Expense Adjustments$186,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,224
Fundraising Gross Income$14,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball Fundraiser$68,135$11,241$15,121$-3,880
Rolling for Hope$9,755$2,835$1,629$1,206
Total Events$77,890$14,076$23,224$-9,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$23,377
Tenant Deposits$7,300
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 draft is reviewed by the finance/investment committee before being submitted to the board of directors for final approval.”

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
Thomas a Fodor
Title
Executive Director/CEO
Phone
3172187554
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Fodor
Formed
1983
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
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 263,689.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of two donor-restricted endowment funds, one is maintained to benefit general operations of the organization and one was maintained to benefit a hospice program for the residents of johnson county, indiana.”

PART X, LINE 2:

“Morning light is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), although, the organization is subject to tax on income unrelated to the organization's exempt purpose, unless that income is otherwise excluded by the irs. 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 2018 and 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii line 6b 227,755. Forgiveness of debt 263,689.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Litigation settlement included with expenses 186,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses not included in page 1 line 17 227,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Litigation settlement included with expenses 186,000.”

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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/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/TitleTxt15EXEC. DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt063814
IRS990/FundraisingDirectExpensesAmt023224
IRS990/FundraisingGrossIncomeAmt014076
IRS990/GainOrLossGrp/OtherAmt0-209771
IRS990/GainOrLossGrp/SecuritiesAmt0153638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01979515
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01627977
IRS990/GrossReceiptsAmt04717666
IRS990/GrossRentsGrp/RealAmt0447391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt041078
IRS990/InterestGrp/TotalAmt041078
IRS990/InvestmentIncomeGrp/ExclusionAmt0173872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04018150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03272760
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02375596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06059600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03593113
IRS990/LandBldgEquipCostOrOtherBssAmt05968709
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02189286
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01474339
IRS990/LessRentalExpensesGrp/RealAmt0227755
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/BOYAmt04101526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03926802
IRS990/NetAssetsOrFundBalancesBOYAmt07820215
IRS990/NetAssetsOrFundBalancesEOYAmt06095724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0219636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-578693
IRS990/NoncashContributionsAmt013370
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt06217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05800
IRS990/OtherAssetsTotalGrp/EOYAmt06394
IRS990/OtherChangesInNetAssetsAmt0263689
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3LITIGATION SETTLEMENT
IRS990/OtherExpensesGrp/FundraisingAmt025603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1186000
IRS990/OtherExpensesGrp/ProgramServicesAmt0507957
IRS990/OtherExpensesGrp/ProgramServicesAmt1158902
IRS990/OtherExpensesGrp/ProgramServicesAmt2222284
IRS990/OtherExpensesGrp/TotalAmt0507957
IRS990/OtherExpensesGrp/TotalAmt1265480
IRS990/OtherExpensesGrp/TotalAmt2222284
IRS990/OtherExpensesGrp/TotalAmt3186000
IRS990/OtherLiabilitiesGrp/BOYAmt059261
IRS990/OtherLiabilitiesGrp/EOYAmt030677
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030069
IRS990/OtherRevenueTotalAmt030069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048289
IRS990/PayrollTaxesGrp/TotalAmt048289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0394074
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0394074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0878036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013741
IRS990/PrincipalOfficerNm0THOMAS A FODOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0PENNWOOD PLACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ABBIE HUNT BRYCE HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115833
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/ExpenseAmt0500805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319645
IRS990/PYOtherExpensesAmt01369789
IRS990/PYOtherRevenueAmt0220503
IRS990/PYProgramServiceRevenueAmt0191722
IRS990/PYRevenuesLessExpensesAmt0-997698
IRS990/PYSalariesCompEmpBnftPaidAmt0506373
IRS990/PYTotalExpensesAmt01876162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1409487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0219636
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115833
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/CurrentTaxYearAmt0129962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0610685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01057298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03614914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01275620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17120
IRS990ScheduleA/PublicSupportPY170Pct00.17890
IRS990ScheduleA/PublicSupportTotal170Amt0765546
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765546
IRS990ScheduleA/TotalSupportAmt04471344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03188712

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,265,398
Liabilities
$4,169,674
Net assets
$6,095,724
Revenue
$803,062
Expenses
$2,212,549
Net income
-$1,409,487
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