Civic Intelligence

Umrcph Inc.

990 • Fiscal year 2017 • EIN 38-3358620

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profileporterhills.org
4450 Cascade RoadGrand Rapids, MI 49546

(616) 301-0158

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$383,546

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$526,810

Up $186,413 (+55%) from 2016

Net Assets

Up

$0

Up $2,070,233 (+100%) from 2016

Liabilities

Down

$526,810

Down $1,883,820 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$3,311,632

Up $162,077 (+5.1%) from 2016

Expenses

Down

$2,868,224

Down $299,987 (-9.5%) from 2016

Net Income

Up

$443,408

Up $462,064 (+2477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $464,563Liabilities 2012: $775,381Net Assets 2012: -$310,8182012Assets 2013: $616,847Liabilities 2013: $1,461,856Net Assets 2013: -$845,0092013Assets 2014: $351,415Liabilities 2014: $1,872,647Net Assets 2014: -$1,521,2322014Assets 2015: $395,978Liabilities 2015: $2,447,555Net Assets 2015: -$2,051,5772015Assets 2016: $340,397Liabilities 2016: $2,410,630Net Assets 2016: -$2,070,2332016Assets 2017: $526,810Liabilities 2017: $526,810Net Assets 2017: $02017Assets 2018: $103,004Liabilities 2018: $103,004Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $494,187Liabilities 2020: $975,092Net Assets 2020: -$480,9052020Assets 2021: $1,609,685Liabilities 2021: $1,820,927Net Assets 2021: -$211,2422021Assets 2022: $4,867,293Liabilities 2022: $4,978,009Net Assets 2022: -$110,7162022Assets 2023: $5,593,820Liabilities 2023: $5,823,076Net Assets 2023: -$229,2562023Assets 2024: $26,277,352Liabilities 2024: $26,398,863Net Assets 2024: -$121,5112024

Highlighted filing

2017

Assets$526,810
Liabilities$526,810
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,403,9772012Revenue 2013: $4,052,416Expenses 2013: $4,586,607Net Income 2013: -$534,1912013Revenue 2014: $3,173,862Expenses 2014: $3,850,085Net Income 2014: -$676,2232014Revenue 2015: $3,516,979Expenses 2015: $4,047,324Net Income 2015: -$530,3452015Revenue 2016: $3,149,555Expenses 2016: $3,168,211Net Income 2016: -$18,6562016Revenue 2017: $3,311,632Expenses 2017: $2,868,224Net Income 2017: $443,4082017Revenue 2018: $235,766Expenses 2018: $235,766Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $6,147,598Expenses 2020: $6,628,503Net Income 2020: -$480,9052020Revenue 2021: $13,570,275Expenses 2021: $13,300,612Net Income 2021: $269,6632021Revenue 2022: $14,085,468Expenses 2022: $13,984,942Net Income 2022: $100,5262022Revenue 2023: $14,571,346Expenses 2023: $14,689,886Net Income 2023: -$118,5402023Revenue 2024: $15,717,191Expenses 2024: $15,609,446Net Income 2024: $107,7452024

Highlighted filing

2017

Revenue$3,311,632
Expenses$2,868,224
Net Income$443,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,311,632
Mission and Program Overview

Mission

To Provide Home Care and transportation to elderly clients.

To provide Home Care and transportation services to clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$223,591$262,707▲ $39,116
Other Notes and Loans Receivable, Net-$200,000-
Land, Buildings, and Equipment, Net$116,299$64,103▼ $52,196
Prepaid Expenses and Deferred Charges$507--
Total Assets$340,397$526,810▲ $186,413
Liabilities
Accounts Payable and Accrued Expenses$309,354$315,192▲ $5,838
Other Liabilities$2,101,276$211,618▼ $1,889,658
Total Liabilities$2,410,630$526,810▼ $1,883,820
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,070,233$0▲ $2,070,233
Total Net Assets Fund Balance$-2,070,233$0▲ $2,070,233
Total Liabilities and Net Assets / Fund Balance$340,397$526,810▲ $186,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$64,103$130,734$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Nicole MaagBoard Member$167,798$167,798
Craig VandenbosBoard Member$158,465$158,465

Board Members and Trustees

NameTitle
Larry YachcikChair
Rhonda DornbosSecretary
Kimberly HoppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,911,632
Investment Income
$0
Other Revenue
$400,000
All Other Contributions
$0
Change in Net Assets
$443,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,311,632
Total Revenue per Form 990
$3,311,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,392,204
Other Expenses$476,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,984$214,172-$1,925,156
Other Employee Benefits$289,474$38,098-$327,572
Payroll Taxes$130,890$8,586-$139,476
Occupancy-$106,520-$106,520
Fees for Services Legal-$58,634-$58,634
Travel$58,221--$58,221
Fees for Services Other$675$51,936-$52,611
Information Technology$1,087$39,735-$40,822
Other Expenses$34,168$0$0$34,168
Office Expenses$14,324$19,288-$33,612
Depreciation Depletion$28,923--$28,923
Insurance$28,359--$28,359
Advertising-$22,271-$22,271
Interest-$2,281-$2,281
Total Functional Expenses$2,306,703$561,521$0$2,868,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,224
Total Expenses per Audited Statements$2,868,224
Total Expenses per Form 990$2,868,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Porter Hills Presbyterian Village$211,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Porter Hills Presbyterian Village is the sole member of Porter Hills Home Health East.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of Porter Hills Home Health east has to be approved by Porter Hills Presbyterian Village governing board of directors.”

Form 990, Part VI, Section A, Line 7B

“Porter Hills Home Health East Board needs to be approved by Porter Hills Presbyterian Village Governing Board of Directors.”

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

“The 990 is prepared by the Director of Finance and reviewed by the VP of Finance before it is filed with the IRS”

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

“Officers, Directors, Trustees, and key employees are required to annually disclose whether or not they have any interest that may result in a conflict. The form which they sign requires them to promptly report any possible existence of a conflict of interest for themselves or anyone else subject to the policy. If a possible conflict was reported on the annual form or if notice was given after the annual disclosure, the information disclosed would be evaluated and if necessary compliance would be enforced.”

Form 990, Part VI, Section B, Line 15

“For executive compensation a minimum of three sources are used. Each source is a third party organization, specializing in compensation in the West Michigan Area. This information is then compiled by the HR department and used to make recommendations on the appropriate salary for each person. The recommendation is reviewed by and approved by an independent person.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other financial reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter Hills Home Health East
EIN
38-3358620
Phone
6163010158
Address
4450 Cascade Road, Grand Rapids, MI 49546

Signing Officer

Name
Craig Vandenbos
Title
Director of Finance
Phone
6163010158
Signed
2018-05-02

Organization Details

Principal Officer
Kim Hoppe
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
260
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In June of 2017 Porter Hills Home Health East sold its private duty portion of the business and kept the transportation piece.”

Form 990, Part XI, Line 9

“Porter Hills Presbyterian Village had a loan to Porter Hills Home Health East that was forgiven.”

Raw XML AppendixShowing 400 of 759 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/RevenueAmt04938457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02911632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03149555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03422321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03173862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04045216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016702586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt018431269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04538457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03149555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03516979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03173862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04052416
IRS990ScheduleA/Total509Grp/TotalAmt018431269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04538457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03149555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03516979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03173862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04052416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018431269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt064103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02868224
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan to Porter Hills Presbyterian Village
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03311632

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,810
Liabilities
$526,810
Net assets
$0
Revenue
$3,311,632
Expenses
$2,868,224
Net income
$443,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.4$0.12$15.7$15.6$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.82$0.23$14.6$14.7$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.98$0.11$14.1$14.0$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.82$0.21$13.6$13.3$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.98$0.48$6.15$6.63$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$3.31$2.87$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$2.41$2.07$3.15$3.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.45$2.05$3.52$4.05$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.87$1.52$3.17$3.85$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.46$0.85$4.05$4.59$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.78$0.31$5.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits