Civic Intelligence

Domus Vita

990 • Fiscal year 2015 • EIN 38-2651006

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.DOMUSVITA.COM
34050 IndustrialLivonia, MI 48150

(734) 293-0034

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$227,426

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,784,400

Down $38,194 (-1.4%) from 2014

Net Assets

Up

$2,160,987

Up $195,642 (+10.0%) from 2014

Liabilities

Down

$623,413

Down $233,836 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$8,281,391

Up $743,107 (+9.9%) from 2014

Expenses

Up

$8,085,749

Up $828,162 (+11%) from 2014

Net Income

Down

$195,642

Down $85,055 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,499,445Liabilities 2010: $373,832Net Assets 2010: $1,125,6132010Assets 2011: $1,553,261Liabilities 2011: $346,370Net Assets 2011: $1,206,8912011Assets 2012: $1,797,841Liabilities 2012: $307,939Net Assets 2012: $1,489,9022012Assets 2013: $2,440,034Liabilities 2013: $755,386Net Assets 2013: $1,684,6482013Assets 2014: $2,822,594Liabilities 2014: $857,249Net Assets 2014: $1,965,3452014Assets 2015: $2,784,400Liabilities 2015: $623,413Net Assets 2015: $2,160,9872015Assets 2016: $2,921,869Liabilities 2016: $520,496Net Assets 2016: $2,401,3732016Assets 2017: $3,220,127Liabilities 2017: $330,744Net Assets 2017: $2,889,3832017Assets 2018: $3,004,747Liabilities 2018: $329,594Net Assets 2018: $2,675,1532018Assets 2019: $2,778,537Liabilities 2019: $282,896Net Assets 2019: $2,495,6412019Assets 2020: $2,865,963Liabilities 2020: $1,167,705Net Assets 2020: $1,698,2582020Assets 2021: $2,237,650Liabilities 2021: $156,689Net Assets 2021: $2,080,9612021Assets 2022: $1,403,876Liabilities 2022: $136,216Net Assets 2022: $1,267,6602022Assets 2023: $1,421,522Liabilities 2023: $336,835Net Assets 2023: $1,084,6872023Assets 2024: $2,794,962Liabilities 2024: $418,022Net Assets 2024: $2,376,9402024

Highlighted filing

2015

Assets$2,784,400
Liabilities$623,413
Net Assets$2,160,987
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,784,9132010Expenses 2011: $5,300,9472011Revenue 2012: $5,719,604Expenses 2012: $5,436,593Net Income 2012: $283,0112012Revenue 2013: $6,041,085Expenses 2013: $5,846,339Net Income 2013: $194,7462013Revenue 2014: $7,538,284Expenses 2014: $7,257,587Net Income 2014: $280,6972014Revenue 2015: $8,281,391Expenses 2015: $8,085,749Net Income 2015: $195,6422015Revenue 2016: $8,524,236Expenses 2016: $8,283,850Net Income 2016: $240,3862016Revenue 2017: $8,449,794Expenses 2017: $7,961,784Net Income 2017: $488,0102017Revenue 2018: $7,462,077Expenses 2018: $7,676,307Net Income 2018: -$214,2302018Revenue 2019: $6,762,704Expenses 2019: $6,942,216Net Income 2019: -$179,5122019Revenue 2020: $6,199,493Expenses 2020: $6,998,258Net Income 2020: -$798,7652020Revenue 2021: $7,064,221Expenses 2021: $6,681,518Net Income 2021: $382,7032021Revenue 2022: $5,995,194Expenses 2022: $6,808,495Net Income 2022: -$813,3012022Revenue 2023: $5,446,763Expenses 2023: $5,629,736Net Income 2023: -$182,9732023Revenue 2024: $6,669,717Expenses 2024: $5,377,464Net Income 2024: $1,292,2532024

Highlighted filing

2015

Revenue$8,281,391
Expenses$8,085,749
Net Income$195,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$8,298,680
Mission and Program Overview

Mission

To provide assistance to persons with special needs, most notably, the developmentally disabled, autistic, and the elderly in residential settings.

Provide assistance to persons with special needs, most notably, the developmentally disabled, autistic, and the elderly in residential settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,218,724$1,134,046▼ $84,678
Land, Buildings, and Equipment, Net$936,328$971,196▲ $34,868
Savings and Temporary Cash Investments$164,233$340,432▲ $176,199
Cash and Non-Interest-Bearing Accounts$459,859$298,796▼ $161,063
Prepaid Expenses and Deferred Charges$43,450$39,930▼ $3,520
Total Assets$2,822,594$2,784,400▼ $38,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,519$399,249▼ $41,270
Accounts Payable and Accrued Expenses$416,730$224,164▼ $192,566
Total Liabilities$857,249$623,413▼ $233,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,345$2,160,987▲ $195,642
Total Net Assets Fund Balance$1,965,345$2,160,987▲ $195,642
Total Liabilities and Net Assets / Fund Balance$2,822,594$2,784,400▼ $38,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$320,641$530,144$850,785
Buildings$490,112$16,099$506,211
Land$148,125-$148,125
Equipment$12,318$7,018$19,336
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ParkinExecutive DirectorFT$227,426-$227,426
James AbreschOperations DirectorFT$178,915$2,038$180,953

Board Members and Trustees

NameTitle
Marjorie SlatteryPresident
Russ ReillyVice President
Gerald ZinkDirector
Marie KnouffDirector
Susan SmithDirector
Diane CiricSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,570,163
Program Service Revenue
$717,424
Investment Income
$-6,196
Other Revenue
$0
All Other Contributions
$2,147
Change in Net Assets
$195,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,281,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,281,391
Total Revenue per Form 990
$8,281,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,773,878
Other Expenses$1,311,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,113,039$615,959-$5,728,998
Payroll Taxes$500,517$58,186-$558,703
Occupancy$338,361$67,027-$405,388
Other Employee Benefits$224,977$29,576-$254,553
Current Officers, Directors, Trustees, and Key Employees-$231,624-$231,624
Office Expenses$39,593$104,358-$143,951
Depreciation Depletion$77,966$27,407-$105,373
Insurance$63,549$11,087-$74,636
Fees for Services Other-$58,149-$58,149
Other Expenses$13,811$4,072-$17,883
Interest-$17,803-$17,803
All Other Expenses$8,166--$8,166
Total Functional Expenses$6,819,649$1,266,100$0$8,085,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,085,749
Total Expenses per Audited Statements$8,085,749
Total Expenses per Form 990$8,085,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane MontesFamily Relationship - Sister of Executive Director, Paula ParkinEmployee the Organization Pays Wages to Diane Montes.No$64,318
Sarah ParkinFamily Relationship - Daughter of Executive Director, Paula ParkinEmployee the Organization Pays Wages to Sarah Parkin.No$24,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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 A, Line 2

“Marjorie slattery, the board president, is the mother of paula parkin, the executive director.”

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director and the operations director for accuracy and completeness. Once the form 990 has been approved, it is sent to the full board of directors before submission to the internal revenue service.”

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

“Each director, principal officer, and member of a committee with board delegated powers shall sign a statement agreeing to comply with the conflict of interest policy. All possible conflicts of interest must be disclosed. Once a conflict of interest is disclosed then the board or committee shall determine by a majority vote of the disinterested directors whether the transaction is fair and reasonable and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

Form 990, Part VI, Section B, Line 15

“An independent compensation committee reviews comparability data and makes recommendations regarding the executive director's compensation. The board of directors reviews the compensation package. After board approval, a written employment contract between the organization and the executive director is executed.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open for public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Domus Vita Inc
EIN
38-2651006
Phone
7342930034
Address
34050 INDUSTRIAL, LIVONIA, MI 48150

Signing Officer

Name
Paula Parkin
Title
Executive Director
Phone
7342930034
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Parkin
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
824
Volunteers
6

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic 740, regarding accounting for uncertainty in income taxes, seeks to reduce the significant diversity in practice associated with financial statement recognition and measurement in accounting for income taxes and prescribes the recognition threshold and measurement attributes for disclosures of tax positions previously taken or expected to be taken on an income tax return. Not-for-profit entities are also within the scope of asc topic 740. An entity must consider whether it has engaged in activities that could jeopardize its current tax-exempt status with the internal revenue service. Furthermore, the entity must determine whether it has any unrelated business income, which may be subject to u.s. Federal or state income taxes. The corporation analyzed its filing positions for all open tax years. It also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The continued application of asc topic 740 has had no impact on the corporation's financial statements. The corporation has evaluated the provisions of asc topic 740 for the tax years ended september 30, 2011 through 2014, the years which remain subject to examination by major tax jurisdictions as of september 30, 2015. The corporation concluded that there are no significant uncertain tax positions requiring recognition its financial statements. The corporation does not expect the total amount of unrecognized tax benefits (utbs; e.g., tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The corporation does not have any amounts accrued for interest and penalties related to utbs at september 30, 2015, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2CONSUM'B SUPPLIES/MATLS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24072
IRS990/OtherExpensesGrp/ProgramServicesAmt0229184
IRS990/OtherExpensesGrp/ProgramServicesAmt1103791
IRS990/OtherExpensesGrp/ProgramServicesAmt2106695
IRS990/OtherExpensesGrp/ProgramServicesAmt313811
IRS990/OtherExpensesGrp/TotalAmt0261597
IRS990/OtherExpensesGrp/TotalAmt1112230
IRS990/OtherExpensesGrp/TotalAmt2106695
IRS990/OtherExpensesGrp/TotalAmt317883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05113039
IRS990/OtherSalariesAndWagesGrp/TotalAmt05728998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0500517
IRS990/PayrollTaxesGrp/TotalAmt0558703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039930
IRS990/PrincipalOfficerNm0PAULA PARKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0COST OF CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06778292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013652
IRS990/PYOtherExpensesAmt01331691
IRS990/PYOtherRevenueAmt06106
IRS990/PYProgramServiceRevenueAmt0740234
IRS990/PYRevenuesLessExpensesAmt0280697
IRS990/PYSalariesCompEmpBnftPaidAmt05925896
IRS990/PYTotalExpensesAmt07257587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07538284
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07570163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06778292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05363110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05002101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05382159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030095825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02829194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt030095825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07570163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06778292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05363110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05002101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05382159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030095825
IRS990ScheduleA/TotalSupportAmt030127046
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/BookValueAmt0490112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506211
IRS990ScheduleD/EquipmentGrp/BookValueAmt012318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08085749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0850785
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08281391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT COULD JEOPARDIZE ITS CURRENT TAX-EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO U.S. FEDERAL OR STATE INCOME TAXES. THE CORPORATION ANALYZED ITS FILING POSITIONS FOR ALL OPEN TAX YEARS. IT ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE TAX YEARS ENDED SEPTEMBER 30, 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF SEPTEMBER 30, 2015. THE CORPORATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION ITS FINANCIAL STATEMENTS. THE CORPORATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS; E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CORPORATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2015, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971196
IRS990ScheduleD/TotalExpensesPerForm990Amt08085749
IRS990ScheduleD/TotalRevenuePerForm990Amt08281391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08281391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08085749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAULA PARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ABRESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANE MONTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SARAH PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP - SISTER OF EXECUTIVE DIRECTOR, PAULA PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP - DAUGHTER OF EXECUTIVE DIRECTOR, PAULA PARKIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064318
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124124
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE THE ORGANIZATION PAYS WAGES TO DIANE MONTES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE THE ORGANIZATION PAYS WAGES TO SARAH PARKIN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARJORIE SLATTERY, THE BOARD PRESIDENT, IS THE MOTHER OF PAULA PARKIN, THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OPERATIONS DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. ALL POSSIBLE CONFLICTS OF INTEREST MUST BE DISCLOSED. ONCE A CONFLICT OF INTEREST IS DISCLOSED THEN THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS FAIR AND REASONABLE AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT COMPENSATION COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE. AFTER BOARD APPROVAL, A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR IS EXECUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN FOR PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.

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Filings

Displayed year

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

Open filing
Assets
$2,784,400
Liabilities
$623,413
Net assets
$2,160,987
Revenue
$8,281,391
Expenses
$8,085,749
Net income
$195,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.42$2.38$6.67$5.38$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.34$1.08$5.45$5.63$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.14$1.27$6.00$6.81$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$7.06$6.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.17$1.70$6.20$7.00$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.28$2.50$6.76$6.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.33$2.68$7.46$7.68$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.33$2.89$8.45$7.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.52$2.40$8.52$8.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.62$2.16$8.28$8.09$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$0.86$1.97$7.54$7.26$0.28
2013Summary only. Only limited summary data is available for this year.$2.44$0.76$1.68$6.04$5.85$0.19
2012Summary only. Only limited summary data is available for this year.$1.80$0.31$1.49$5.72$5.44$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.35$1.21$5.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.37$1.13$4.78
Peer Organizations

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