Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2015 • EIN 38-2628943

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profilenorthwood-meadowsmi.com
6086 Beechwood DriveCass City, MI 48726

(989) 872-8131

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$359,514

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,700,180

Down $80,694 (-2.9%) from 2014

Net Assets

Up

$559,453

Up $55,177 (+11%) from 2014

Liabilities

Down

$2,140,727

Down $135,871 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$1,410,164

Down $26,740 (-1.9%) from 2014

Expenses

Up

$1,354,987

Up $39,091 (+3.0%) from 2014

Net Income

Down

$55,177

Down $65,831 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2015

Assets$2,700,180
Liabilities$2,140,727
Net Assets$559,453
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2015

Revenue$1,410,164
Expenses$1,354,987
Net Income$55,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,410,164
Mission and Program Overview

Mission

Assisted living and dementia care residence

Assisted living and dementia care residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,705,726$2,609,383▼ $96,343
Cash and Non-Interest-Bearing Accounts$30,258$45,780▲ $15,522
Accounts Receivable$44,890$45,017▲ $127
Total Assets$2,780,874$2,700,180▼ $80,694
Liabilities
Tax Exempt Bond Liabilities$1,422,766$1,178,050▼ $244,716
Accounts Payable and Accrued Expenses$771,736$887,605▲ $115,869
Other Liabilities$82,096$75,072▼ $7,024
Total Liabilities$2,276,598$2,140,727▼ $135,871
Net Assets / Fund Balance
Unrestricted Net Assets$504,276$559,453▲ $55,177
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$504,276$559,453▲ $55,177
Total Liabilities and Net Assets / Fund Balance$2,780,874$2,700,180▼ $80,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,738$1,239,599$3,613,337
Equipment$31,465$176,809$208,274
Land$181,560-$181,560
Leasehold Improvements$22,620$19,160$41,780
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TerBushVP of Patient Services--$130,685$130,685
Kelly RichmondDirector/AdministratorFT$45,370$8,260$53,630

Board Members and Trustees

NameTitle
Orvil BeecherTrustee - Chairperson
Michael J FalatkoFormer CEO and President
Danny HaagTrustee - Vice Chair
Barbara ButucelTrustee
Jason BitzerTrustee
Judy BrownTrustee
Lambert AlthaverTrustee
Marilyn SkrockiTrustee
Donald Robbins Jr DOTrustee - Family Practice Physician
Nancy Wade MDTrustee - Pediatrician
Pat CurtisTrustee - Secretary/Treasurer
Jean AnthonyCEO
Kenneth BaranskiCFO
Thomas BardwellFormer VP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$19,589
Program Service Revenue
$1,390,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,589
Change in Net Assets
$55,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,802
Other Expenses$467,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,058--$751,058
Depreciation Depletion$100,918--$100,918
Occupancy$82,705--$82,705
Other Employee Benefits$63,727--$63,727
Payroll Taxes$62,424--$62,424
Other Expenses$50,814$0$0$50,814
Interest$34,605--$34,605
Advertising$23,371--$23,371
Fees for Services Management$16,080--$16,080
Pension Plan Contributions$10,593--$10,593
Office Expenses$5,555--$5,555
Travel$5,023--$5,023
Fees for Services Accounting$1,275--$1,275
Insurance$808--$808
Total Functional Expenses$1,354,987$0$0$1,354,987
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
Note Payable - Selad Related Entity$40,000
Note Payable - H&D Healthcare Corp.$35,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the CEO and CFO prior to filing. A copy of the 990 was provided to the trustees of the board for their review prior to filing.”

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

“A conflict of interest form is completed annually. This process is monitored for compliance by the CEO and the Chairman of the Board. When a conflict exists, the entire board is notified. The Board Member with the conflict does not vote on any issue related to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990 is available on Guidestar and available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Thumb Area Enterprises
EIN
38-2628943
Phone
9898728131
Address
6086 BEECHWOOD DRIVE, CASS CITY, MI 48726
Doing Business As
Northwood Meadows

Signing Officer

Name
Kenneth Baranski
Title
CFO
Phone
9899126225
Signed
2016-08-15

Organization Details

Principal Officer
Kenneth E Baranski
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
61
Volunteers
10
Raw XML AppendixShowing 400 of 744 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE.
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IRS990/Desc0NORTHWOOD MEADOWS INDEPENDENT/ASSISTED LIVING APARTMENTS PROVIDE HOUSING FOR THOSE OVER 65 YEARS OLD WHO EITHER REQUIRE SOME ASSISTANCE OR DESIRE TO NO LONGER LIVE ALONE YET DO NOT REQUIRE NURSING HOME CARE. THE ONE BEDROOM AND STUDIO APARTMENTS HAVE A 24 HOUR EMERGENCY CALL SYSTEM. SERVICES INCLUDED ARE: MEAL PROGRAMS, LIGHT HOUSEKEEPING, SOCIAL ACTIVITIES AND SOME NURSING SERVICES. THE MISSION OF THE NORTHWOOD MEADOWS MEDICAL/DEMENTIA CARE CENTER IS TO PROVIDE A SECURE AND NURTURING RESIDENTIAL ENVIRONMENT IN WHICH TO CARE FOR ADULTS LIVING WITH A FORM OF DEMENTIA. THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICIAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOOD MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE. AT NORTHWOOD MEADOWS, WE UNDERSTAND THAT DEMENTIA IS IN MOST CASES AN INCURABLE, PROGRESSIVE DIAGNOSIS AND THAT THE NEEDS OF OUR RESIDENTS MAY CHANGE FREQUENTLY AND INCREASE OVER TIME. OUR CARE COMPANIONS ARE PROFESSIONALLY TRAINED NURSING ASSISTANTS WHO WILL PROVIDE ASSISTANCE TO OUR RESIDENTS 24 HOURS A DAY. A MASTERED PREPARED SOCIAL WORKER PROVIDES OVERSIGHT OF THE FACILITY AND ASSESSMENTS AND REASSESSMENTS OF THE RESIDENTS WITH THE HELP OF A LICENSED PRACTICAL NURSE. THE PHYSICAL SPACE IN WHICH OUR RESIDENTS LIVE, THEIR DAILY ACTIVITIES AND THE PEOPLE WITH WHOM THEY INTEREACT WILL HAVE A GREAT IMPACT ON THEIR QUALITY OF LIFE. THE FOLLOWING THREE COMPONENTS ARE OF UTMOST IMPORTANCE TO OUR CARE PHILOSOPHY: 1. OUR CARE COMPANIONS AND OTHER CENTER STAFF WILL PROVIDE A SUPPORT SYSTEM FOR THE RESIDENT WHILE ENCOURAGING THE PARTICIPATION OF FAMILY, FRIENDS AND CLERGY. 2. DAILY ACTIVITIES WILL CONSIDER THE EXISTING STRENGTHS OF THE RESIDENT AND FOCUS ON SELF-CARE, COMMUNICATION, AND STRESS REDUCTION, COMPETENCY AND FORMER LIFE ROLES. 3. THE SPECIALLY DESIGNED ENVIRONMENT WILL ASSIST IN COMPENSATING FOR THE RESIDENT'S COGNITIVE LOSSES. ONCE THE RESIDENT HAS PROGESSED TO LATE STAGE DEMENTIA AND EXCEEDED THE SERVICE CAPABILITIES OF THE FACILITY, THE CENTER STAFF WILL WORK WITH FAMILY MEMBERS TO EXPLORE NURSING CARE OPTIONS AND SECURE APPROPRIATE PLACEMENT. HOSPICE IS AVAILABLE FOR THOSE IN NEED OF SUCH SERVICE. NORTHWOOD MEADOWS OFFERS SHORT-TERM RESPITE CARE TO THOSE IN NEED OF REST FROM THE CARE-GIVING ROLE OR BY AN INDIVIDUAL IN NEED OF TIME TO CONTINUE THE HEALING PROCESS. RESPITE CARE SERVICES CAN BE PROVIDED IN EITHER THE ASSISTED LIVING CENTER OR THE MEDICAL/DEMENTIA CARE CENTER. SERVICE PROVIDED WILL DEPEND ON THE AREA IN WHICH RESPITE IS PROVDED. RESPITE CARE IS AVAILABLE FOR A PERIOD OF 2 DAYS, 2 WEEKS OR UP TO 2 MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Butucel
IRS990/Form990PartVIISectionAGrp/PersonNm4Lambert Althaver
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Robbins Jr DO
IRS990/Form990PartVIISectionAGrp/PersonNm6Judy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Wade MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Bitzer
IRS990/Form990PartVIISectionAGrp/PersonNm9Marilyn Skrocki
IRS990/Form990PartVIISectionAGrp/PersonNm10Jean Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer TerBush
IRS990/Form990PartVIISectionAGrp/PersonNm12Kenneth Baranski
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael J Falatko
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Bardwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee - Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Family Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Patient Services
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former CEO and President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former VP of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01410164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0808
IRS990/InsuranceGrp/TotalAmt0808
IRS990/InterestGrp/ProgramServicesAmt034605
IRS990/InterestGrp/TotalAmt034605
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02705726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02609383
IRS990/LandBldgEquipCostOrOtherBssAmt04044951
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504276
IRS990/NetAssetsOrFundBalancesEOYAmt0559453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082705
IRS990/OccupancyGrp/TotalAmt082705
IRS990/OfficeExpensesGrp/ProgramServicesAmt05555
IRS990/OfficeExpensesGrp/TotalAmt05555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063727
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Dietary Costs
IRS990/OtherExpensesGrp/Desc2Laundry
IRS990/OtherExpensesGrp/Desc3Supplies and Misc.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025288
IRS990/OtherExpensesGrp/ProgramServicesAmt1109191
IRS990/OtherExpensesGrp/ProgramServicesAmt211552
IRS990/OtherExpensesGrp/ProgramServicesAmt350814
IRS990/OtherExpensesGrp/TotalAmt025288
IRS990/OtherExpensesGrp/TotalAmt1109191
IRS990/OtherExpensesGrp/TotalAmt211552
IRS990/OtherExpensesGrp/TotalAmt350814
IRS990/OtherLiabilitiesGrp/BOYAmt082096
IRS990/OtherLiabilitiesGrp/EOYAmt075072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751058
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062424
IRS990/PayrollTaxesGrp/TotalAmt062424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010593
IRS990/PensionPlanContributionsGrp/TotalAmt010593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kenneth E Baranski
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc1Dementia Unit
IRS990/ProgramServiceRevenueGrp/Desc2Respite Care
IRS990/ProgramServiceRevenueGrp/Desc3Other Resident Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1802260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1802260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0476339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01431804
IRS990/PYRevenuesLessExpensesAmt0121008
IRS990/PYSalariesCompEmpBnftPaidAmt0839557
IRS990/PYTotalExpensesAmt01315896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436904
IRS990/ReconcilationRevenueExpnssAmt055177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01390575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01390575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01431803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01259941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01317907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06709770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,180
Liabilities
$2,140,727
Net assets
$559,453
Revenue
$1,410,164
Expenses
$1,354,987
Net income
$55,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17