Civic Intelligence

Gerontology Network

990 • Fiscal year 2011 • EIN 38-2774701

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 25, 2012

516 Cherry SE49503
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,072,789

Up $55,083 (+2.7%) from 2010

Net Assets

Down

$782,185

Down $51,326 (-6.2%) from 2010

Liabilities

Up

$1,290,604

Up $106,409 (+9.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,207,525

Up $96,992 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,017,706Liabilities 2010: $1,184,195Net Assets 2010: $833,5112010Assets 2011: $2,072,789Liabilities 2011: $1,290,604Net Assets 2011: $782,1852011Assets 2012: $1,946,359Liabilities 2012: $1,386,309Net Assets 2012: $560,0502012Assets 2013: $1,315,122Liabilities 2013: $1,259,237Net Assets 2013: $55,8852013Assets 2014: $602,523Liabilities 2014: $1,222,493Net Assets 2014: -$619,9702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$2,072,789
Liabilities$1,290,604
Net Assets$782,185

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,110,5332010Expenses 2011: $4,207,5252011Expenses 2012: $4,460,8502012Revenue 2013: $3,339,912Expenses 2013: $3,844,077Net Income 2013: -$504,1652013Revenue 2014: $2,480,177Expenses 2014: $3,156,032Net Income 2014: -$675,8552014Revenue 2015: $2,460,033Expenses 2015: $1,840,063Net Income 2015: $619,9702015

Highlighted filing

2011

Revenue-
Expenses$4,207,525
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 25, 2012
Return Version
2010v3.4
Gross Receipts
$4,156,199
Mission and Program Overview

Mission

To provide solutions to enhance the quality of life for older adults, people with aging related challenges and those who care for them through education, support and personalized services.

Major Activities

Activity 2
Continuing care services - to assist individuals with a need for continuing mental health services in kent county.
Activity 3
Foster grandparent program
Filing and Contact Details

Filer

EIN
38-2774701
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0348128
IRS990/AccountsPayableAccruedExpenses/EOY0318823
IRS990/AccountsReceivable/BOY0382837
IRS990/AccountsReceivable/EOY0437656
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CONTINUING CARE SERVICES - TO ASSIST INDIVIDUALS WITH A NEED FOR CONTINUING MENTAL HEALTH SERVICES IN KENT COUNTY.
IRS990/Activity2/Expense0833299
IRS990/Activity2/Revenue0946269
IRS990/Activity3/Description0FOSTER GRANDPARENT PROGRAM
IRS990/Activity3/Expense0395354
IRS990/Activity3/Revenue012160
IRS990/ActivityOrMissionDescription0WORKING TO ENHANCE THE QUALITY OF LIFE AND PROMOTE THE INDEPENDENCE OF OLDER ADULTS, THEIR FAMILIES AND CARE PROVIDERS.
IRS990/ActivityOther/Description0VARIOUS PROGRAMS INCLUDING: NURSING HOME CONSULTATION, OUTREACH AND ASSISTANCE, TRAVELING GRANNIES AND GRANDPAS PROGRAM, LIFE CONNECTIONS, EXPERIENCE CORPS, AND SENIOR COMPANION PROGRAM.
IRS990/ActivityOther/Expense0854075
IRS990/ActivityOther/Revenue0265910
IRS990/AddressPrincipalOfficerUS/AddressLine10516 CHERRY SE
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049503
IRS990/Advertising/ProgramServices029925
IRS990/Advertising/Total029925
IRS990/AllOtherContributions0815045
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0434223
IRS990/CashNonInterestBearing/EOY0395839
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0227841
IRS990/CompCurrentOfficersDirectors/Total0227841
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01577474
IRS990/ContributionsGrantsPriorYear01705241
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0157017
IRS990/DeferredRevenue/EOY0348703
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CARETREE - ADULT DAY CARE FACILITY FOR PARTIALLY DISABLED OLDER ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10GERONTOLOGY NETWORK SERVICES
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01404205
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns060816
IRS990/FeesForServicesAccounting/Fundraising0100
IRS990/FeesForServicesAccounting/ManagementAndGeneral04600
IRS990/FeesForServicesAccounting/ProgramServices018789
IRS990/FeesForServicesAccounting/Total023489
IRS990/FeesForServicesOther/Fundraising038
IRS990/FeesForServicesOther/ManagementAndGeneral0153357
IRS990/FeesForServicesOther/ProgramServices0383794
IRS990/FeesForServicesOther/Total0537189
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE BARNHART
IRS990/Form990PartVIISectionA/NamePerson1MARTHA A BLANDFORD
IRS990/Form990PartVIISectionA/NamePerson2HENRY E CAPOGNA
IRS990/Form990PartVIISectionA/NamePerson3DAVID G ECHELBARGER CPA
IRS990/Form990PartVIISectionA/NamePerson4JOY FOSSEL
IRS990/Form990PartVIISectionA/NamePerson5CLAIRE DAVIS CLARY
IRS990/Form990PartVIISectionA/NamePerson6MARY RATLIFF MSN RN
IRS990/Form990PartVIISectionA/NamePerson7CINDY HARVARD
IRS990/Form990PartVIISectionA/NamePerson8MILTON ROHWER
IRS990/Form990PartVIISectionA/NamePerson9DONALD LECLAIR
IRS990/Form990PartVIISectionA/NamePerson10THOMAS HARTWIG
IRS990/Form990PartVIISectionA/NamePerson11LORETTA DUZAN
IRS990/Form990PartVIISectionA/NamePerson12BETH DURKEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115204
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10105659
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1176054
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title5BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title8BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title9BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title10PRESIDENT/CEO - PART YEAR
IRS990/Form990PartVIISectionA/Title11VP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title12PRESIDENT/CEO - PART YEAR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0701613
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04156199
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising059
IRS990/Insurance/ManagementAndGeneral03113
IRS990/Insurance/ProgramServices014833
IRS990/Insurance/Total018005
IRS990/InvestmentIncomeCurrentYear05612
IRS990/InvestmentIncome/ExclusionAmount05612
IRS990/InvestmentIncomePriorYear0238
IRS990/InvestmentIncome/TotalRevenueColumn05612
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0923112
IRS990/LandBuildingsEquipmentBasis01972747
IRS990/LandBuildingsEquipmentBasisNet/BOY01133566
IRS990/LandBuildingsEquipmentBasisNet/EOY01049635
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WORKING TO ENHANCE THE QUALITY OF LIFE AND PROMOTE THE INDEPENDENCE OF OLDER ADULTS, THEIR FAMILIES AND CARE PROVIDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0679050
IRS990/MortNotesPyblSecuredInvestProp/EOY019193
IRS990/NameOfPrincipalOfficerPerson0BETH DURKEE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0833511
IRS990/NetAssetsOrFundBalancesEOY0782185
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07545
IRS990/Occupancy/ProgramServices0293123
IRS990/Occupancy/Total0300668
IRS990/OfficeExpenses/Fundraising0344
IRS990/OfficeExpenses/ManagementAndGeneral07614
IRS990/OfficeExpenses/ProgramServices091328
IRS990/OfficeExpenses/Total099286
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025294
IRS990/OtherAssetsTotal/EOY020742
IRS990/OtherEmployeeBenefits/Fundraising05420
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048847
IRS990/OtherEmployeeBenefits/ProgramServices0221625
IRS990/OtherEmployeeBenefits/Total0275892
IRS990/OtherExpensePriorYear01955362
IRS990/OtherExpensesCurrentYear02127611
IRS990/OtherExpenses/Description0VOLUNTEERS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0218
IRS990/OtherExpenses/Fundraising168
IRS990/OtherExpenses/Fundraising215
IRS990/OtherExpenses/Fundraising311
IRS990/OtherExpenses/ManagementAndGeneral02328
IRS990/OtherExpenses/ManagementAndGeneral117024
IRS990/OtherExpenses/ManagementAndGeneral22634
IRS990/OtherExpenses/ManagementAndGeneral312031
IRS990/OtherExpenses/ProgramServices0492461
IRS990/OtherExpenses/ProgramServices1123368
IRS990/OtherExpenses/ProgramServices2106518
IRS990/OtherExpenses/ProgramServices327397
IRS990/OtherExpenses/ProgramServices43226
IRS990/OtherExpenses/Total0492461
IRS990/OtherExpenses/Total1125914
IRS990/OtherExpenses/Total2123610
IRS990/OtherExpenses/Total330046
IRS990/OtherExpenses/Total415268
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0603885
IRS990/OtherRevenueCurrentYear016672
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ALLOCATION OF MSO SERV
IRS990/OtherRevenueMisc/ExclusionAmount016672
IRS990/OtherRevenueMisc/TotalRevenueColumn016672
IRS990/OtherRevenuePriorYear020807
IRS990/OtherSalariesAndWages/Fundraising033400
IRS990/OtherSalariesAndWages/ManagementAndGeneral0192332
IRS990/OtherSalariesAndWages/ProgramServices01350449
IRS990/OtherSalariesAndWages/Total01576181
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY041786
IRS990/PrepaidExpensesDeferredCharges/EOY072787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenueCY02556441
IRS990/ProgramServiceRevenue/Description0NETWORK 180
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear02534164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02092061
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1464380
IRS990/ProgramServiceRevenue/TotalRevenueColumn02092061
IRS990/ProgramServiceRevenue/TotalRevenueColumn1464380
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-51326
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01332102
IRS990/RevenuesLessExpensesCY0-51326
IRS990/RevenuesLessExpensesPriorYear0149917
IRS990/SalariesEtcCurrentYear02079914
IRS990/SalariesEtcPriorYear02155171
IRS990/SavingsAndTempCashInvestments/EOY096130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01577474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01705241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04100161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01811113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01728549
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010922538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0561
IRS990ScheduleA/GrossInvestmentIncome170/Total09939
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010974167
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020807
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022183
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years062383
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042557
IRS990ScheduleA/OtherIncome170/Total0164602
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97460
IRS990ScheduleA/PublicSupportTotal170010922538
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01577474
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01705241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04100161
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01811113
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01728549
IRS990ScheduleA/Total170/Total010922538
IRS990ScheduleA/TotalSupport011097079
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0859180
IRS990ScheduleD/Buildings/Depreciation0790938
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01650118
IRS990ScheduleD/DonatedServicesUseOfFacilities041775
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities041775
IRS990ScheduleD/Equipment/BookValue095455
IRS990ScheduleD/Equipment/Depreciation0132174
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0227629
IRS990ScheduleD/ExcessOrDeficitForYear0-51326
IRS990ScheduleD/ExcessOrDeficitPerFS0-51326
IRS990ScheduleD/ExpensesNotRptdF990041775
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04207525
IRS990ScheduleD/Land/BookValue095000
IRS990ScheduleD/Land/OtherCostOrOtherBasis095000
IRS990ScheduleD/OtherLiabilities/Amount0585857
IRS990ScheduleD/OtherLiabilities/Amount118028
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotRptdF990041775
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04156199
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04207525
IRS990ScheduleD/TotalExpensesPerForm99004207525
IRS990ScheduleD/TotalOfAmounts0603885
IRS990ScheduleD/TotalOfBookValueLandBuildings01049635
IRS990ScheduleD/TotalRevenue04156199
IRS990ScheduleD/TotalRevenuePerForm99004156199
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04249300
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04197974
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PORTER HILLS PRESBYTERIAN VILLAGE, INC. IS THE SOLE MEMBER OF GERONTOLOGY NETWORK.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER OF GERONTOLOGY NETWORK HAS THE POWER TO ELECT, APPOINT, AND REMOVE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. MANAGEMENT REVIEWS THE FORM FOR ACCURACY AND THEN PROVIDES A COPY TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. THE POLICY IS SENT TO ALL OFFICERS, DIRECTORS, ADMINISTRATIVE STAFF MEMBERS, AND SELECTED VOLUNTEERS ANNUALLY AND IS REVIEWED BY THE PRESIDENT/CEO. IF A CONFLICT EXISTS, A PRESENTATION MAY BE MADE TO THE BOARD OR COMMITTEE MEETING, BUT THEN THE INDIVIDUAL MUST LEAVE WHILE DISCUSSION AND A VOTE TAKES PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO COMPENSATION IS DETERMINED THROUGH THE BOARD AND IS EVALUATED AND DETERMINED EACH CONTRACT PERIOD. REGARDING OTHER OFFICERS AND KEY EMPLOYEES, PAY RATES ARE DETERMINED BY TAKING INTO CONSIDERATION COMPENSATION PAID BY SIMILAR SIZED ORGANIZATIONS AND THE POSITION'S INTERNAL BUDGETED AMOUNTS. THE BOARD IS ADVISED OF APPLICABLE WAGE INCREASES. THE CEO, VP OF OPERATIONS, AND HUMAN REOURCES ARE INVOLVED IN DETERMING PAY RATES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2011.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings