Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2016 • EIN 38-2628943

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$358,073

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,615,853

Down $84,327 (-3.1%) from 2015

Net Assets

Up

$658,270

Up $98,817 (+18%) from 2015

Liabilities

Down

$1,957,583

Down $183,144 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$1,555,775

Up $145,611 (+10%) from 2015

Expenses

Up

$1,456,958

Up $101,971 (+7.5%) from 2015

Net Income

Up

$98,817

Up $43,640 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,615,853
Liabilities$1,957,583
Net Assets$658,270
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,555,775
Expenses$1,456,958
Net Income$98,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,555,775
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$2,609,383$2,527,270▼ $82,113
Accounts Receivable$45,017$45,597▲ $580
Cash and Non-Interest-Bearing Accounts$45,780$42,986▼ $2,794
Total Assets$2,700,180$2,615,853▼ $84,327
Liabilities
Accounts Payable and Accrued Expenses$887,605$962,321▲ $74,716
Tax Exempt Bond Liabilities$1,178,050$927,301▼ $250,749
Other Liabilities$75,072$67,961▼ $7,111
Total Liabilities$2,140,727$1,957,583▼ $183,144
Net Assets / Fund Balance
Unrestricted Net Assets$559,453$658,270▲ $98,817
Total Net Assets Fund Balance$559,453$658,270▲ $98,817
Total Liabilities and Net Assets / Fund Balance$2,700,180$2,615,853▼ $84,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,280$1,331,057$3,613,337
Equipment$27,129$181,145$208,274
Land$181,560-$181,560
Leasehold Improvements$36,301$24,418$60,719
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Patrick CurtisChairman of the Board
Danny HaagVice Chairman of the Board
Barbara ButucelTrustee
Jame LuthTrustee
Jason BitzerTrustee
Lambert AlthaverTrustee
Orvil BeecherTrustee
Dr Donald RobbinsTrustee - Family Practice Physician
Dr Nancy WadeTrustee - Pediatrician
Jean AnthonyCEO
Kenneth BaranskiCFO
Judy BrownSecretary/Treasurer
Jennifer TerbushVP of Patient Services
Revenue and Support

Revenue Composition

Contributions and Grants
$24,806
Program Service Revenue
$1,530,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,806
Change in Net Assets
$98,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,172
Other Expenses$499,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,346--$799,346
Depreciation Depletion$101,013--$101,013
Occupancy$79,209--$79,209
Other Employee Benefits$75,402--$75,402
Payroll Taxes$68,573--$68,573
Advertising-$31,793-$31,793
Interest$28,109--$28,109
Office Expenses$24,714--$24,714
Fees for Services Management-$16,080-$16,080
Pension Plan Contributions$13,851--$13,851
Other Expenses$11,112--$11,112
Travel$1,836--$1,836
Fees for Services Accounting-$1,280-$1,280
Insurance-$1,183-$1,183
Total Functional Expenses$1,406,622$50,336$0$1,456,958
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.$27,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 was reviewed by the CEO and CFO prior to filing. A copyy 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 B, line 15

“Three board members review the compensation of the CEO. The CEO reviews the compensation of the other officers.”

Form 990, Part VI, Section C, line 19

“The organziation believes the governing documents, and policies are the property of the organization are are not available for public inspection.”

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
William Castle
Title
CFO
Phone
9898728131
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Castle
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
60
Volunteers
8

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Raw XML AppendixShowing 400 of 636 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/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 PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOODS MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE. AT NORTHWOODS 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 INTERACT WILL HAVE A GREAT IMPACT ON THEIR QUALITY OF LIFE. THE FOLLOWING THREE COMPONENTS ARE OF THE 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 PROGRESSED 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. 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 PROVIDED. RESPITE CARE IS AVAILABLE FOR A PERIOD OF 2 DAYS, 2 WEEKS OR UP TO 2 MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jame Luth
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Bitzer
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm10Jean Anthony
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - Pediatrician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Family Practice Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Patient Services
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IRS990/InsuranceGrp/TotalAmt01183
IRS990/InterestGrp/ProgramServicesAmt028109
IRS990/InterestGrp/TotalAmt028109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01536620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02609383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02527270
IRS990/LandBldgEquipCostOrOtherBssAmt04063890
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Assisted living and dementia care residence
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0559453
IRS990/NetAssetsOrFundBalancesEOYAmt0658270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079209
IRS990/OccupancyGrp/TotalAmt079209
IRS990/OfficeExpensesGrp/ProgramServicesAmt024714
IRS990/OfficeExpensesGrp/TotalAmt024714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075402
IRS990/OtherExpensesGrp/Desc0Dietary Costs
IRS990/OtherExpensesGrp/Desc1Supplies and Misc
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Laundry
IRS990/OtherExpensesGrp/ProgramServicesAmt0111768
IRS990/OtherExpensesGrp/ProgramServicesAmt150390
IRS990/OtherExpensesGrp/ProgramServicesAmt241299
IRS990/OtherExpensesGrp/ProgramServicesAmt311112
IRS990/OtherExpensesGrp/TotalAmt0111768
IRS990/OtherExpensesGrp/TotalAmt150390
IRS990/OtherExpensesGrp/TotalAmt241299
IRS990/OtherExpensesGrp/TotalAmt311112
IRS990/OtherLiabilitiesGrp/BOYAmt075072
IRS990/OtherLiabilitiesGrp/EOYAmt067961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt068573
IRS990/PayrollTaxesGrp/TotalAmt068573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013851
IRS990/PensionPlanContributionsGrp/TotalAmt013851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Castle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Dementia Unit
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Respite Care
IRS990/ProgramServiceRevenueGrp/Desc3Other Resident Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467185
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01390575
IRS990/PYRevenuesLessExpensesAmt055177
IRS990/PYSalariesCompEmpBnftPaidAmt0887802
IRS990/PYTotalExpensesAmt01354987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01530969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01530969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01390575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01431803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01259941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06922832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06131526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0839006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0839006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0839006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0839006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01555775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01431804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311764
IRS990ScheduleA/Total509Grp/TotalAmt06970532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01555775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01410164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01431804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01261064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01311838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06970645
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/BuildingsGrp/BookValueAmt02282280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03613337
IRS990ScheduleD/EquipmentGrp/BookValueAmt027129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208274
IRS990ScheduleD/LandGrp/BookValueAmt0181560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable - Selad Related Entity
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable - H&D Healthcare Corp.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527270
IRS990ScheduleD/TotalLiabilityAmt067961
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt254000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt423296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1320774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,615,853
Liabilities
$1,957,583
Net assets
$658,270
Revenue
$1,555,775
Expenses
$1,456,958
Net income
$98,817
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