Civic Intelligence

Home Care United

990 • Fiscal year 2014 • EIN 39-1776340

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.HOMEHEALTHUNITED.ORG
2802 Walton Commons LaneMadison, WI 53718

(608) 242-1516

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$230,086

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,448,810

Up $4,390,704 (+36%) from 2013

Net Assets

Down

$9,535,035

Down $193,008 (-2.0%) from 2013

Liabilities

Up

$6,913,775

Up $4,583,712 (+197%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$9,786,171

Down $1,155,342 (-11%) from 2013

Expenses

Down

$9,978,824

Down $1,112,749 (-10%) from 2013

Net Income

Down

-$192,653

Down $42,593 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,427,952Liabilities 2010: $2,664,727Net Assets 2010: $9,763,2252010Assets 2011: $14,264,453Liabilities 2011: $3,607,358Net Assets 2011: $10,657,0952011Assets 2012: $12,848,279Liabilities 2012: $2,970,176Net Assets 2012: $9,878,1032012Assets 2013: $12,058,106Liabilities 2013: $2,330,063Net Assets 2013: $9,728,0432013Assets 2014: $16,448,810Liabilities 2014: $6,913,775Net Assets 2014: $9,535,0352014Assets 2015: $13,219,563Liabilities 2015: $3,276,693Net Assets 2015: $9,942,8702015Assets 2016: $11,699,639Liabilities 2016: $1,846,212Net Assets 2016: $9,853,4272016Assets 2017: $9,117,692Liabilities 2017: $1,767,476Net Assets 2017: $7,350,2162017Assets 2018: $8,350,706Liabilities 2018: $767,883Net Assets 2018: $7,582,8232018Assets 2019: $10,855,297Liabilities 2019: $2,429,425Net Assets 2019: $8,425,8722019Assets 2020: $12,156,764Liabilities 2020: $4,284,167Net Assets 2020: $7,872,5972020Assets 2021: $8,988,215Liabilities 2021: $2,279,556Net Assets 2021: $6,708,6592021Assets 2022: $8,929,677Liabilities 2022: $2,561,130Net Assets 2022: $6,368,5472022Assets 2023: $8,462,129Liabilities 2023: $1,714,202Net Assets 2023: $6,747,9272023Assets 2024: $10,877,523Liabilities 2024: $2,716,020Net Assets 2024: $8,161,5032024

Highlighted filing

2014

Assets$16,448,810
Liabilities$6,913,775
Net Assets$9,535,035
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$10M$0-$10MExpenses 2010: $9,943,2072010Expenses 2011: $11,813,6402011Expenses 2012: $11,695,6132012Revenue 2013: $10,941,513Expenses 2013: $11,091,573Net Income 2013: -$150,0602013Revenue 2014: $9,786,171Expenses 2014: $9,978,824Net Income 2014: -$192,6532014Revenue 2015: $17,496,005Expenses 2015: $17,092,414Net Income 2015: $403,5912015Revenue 2016: $15,233,275Expenses 2016: $17,516,222Net Income 2016: -$2,282,9472016Revenue 2017: $13,667,954Expenses 2017: $16,171,165Net Income 2017: -$2,503,2112017Revenue 2018: $13,622,059Expenses 2018: $13,389,469Net Income 2018: $232,5902018Revenue 2019: $14,600,737Expenses 2019: $13,758,133Net Income 2019: $842,6042019Revenue 2020: $13,713,377Expenses 2020: $14,267,383Net Income 2020: -$554,0062020Revenue 2021: $13,062,474Expenses 2021: $14,226,412Net Income 2021: -$1,163,9382021Revenue 2022: $15,501,321Expenses 2022: $15,841,434Net Income 2022: -$340,1132022Revenue 2023: $18,007,117Expenses 2023: $17,627,736Net Income 2023: $379,3812023Revenue 2024: $19,407,829Expenses 2024: $17,270,182Net Income 2024: $2,137,6472024

Highlighted filing

2014

Revenue$9,786,171
Expenses$9,978,824
Net Income-$192,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$17,166,050
Mission and Program Overview

Mission

Promote optimal health and quality of life to those we serve through our exceptional, comprehensive care at home and in the community.

To sell and rent durable medical equipment to patients for home use, as well as provide home respiratory therapy and infusion services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,110$4,629,470▲ $4,013,360
Accounts Receivable$4,079,686$4,502,447▲ $422,761
Land, Buildings, and Equipment, Net$4,333,791$4,201,975▼ $131,816
Inventories for Sale or Use$2,757,545$2,337,817▼ $419,728
Prepaid Expenses and Deferred Charges$69,412$153,195▲ $83,783
Intangible Assets$129,844$129,844→ $0
Savings and Temporary Cash Investments$70,979$71,077▲ $98
Total Assets$12,058,106$16,448,810▲ $4,390,704
Other Assets Total$739$422,985▲ $422,246
Liabilities
Accounts Payable and Accrued Expenses$977,030$6,040,154▲ $5,063,124
Other Liabilities$478,091$545,412▲ $67,321
Mortgage Notes Payable Secured by Investment Property$874,942$328,209▼ $546,733
Total Liabilities$2,330,063$6,913,775▲ $4,583,712
Net Assets / Fund Balance
Unrestricted Net Assets$9,728,043$9,535,035▼ $193,008
Total Net Assets Fund Balance$9,728,043$9,535,035▼ $193,008
Total Liabilities and Net Assets / Fund Balance$12,058,106$16,448,810▲ $4,390,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,601$1,515,480$4,205,081
Equipment$871,331$949,027$1,820,358
Land$522,054-$522,054
Leasehold Improvements$118,989$201,131$320,120
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KellyVP of Home Medical EquipmentFT$111,266$22,358$133,624

Board Members and Trustees

NameTitle
Alison RuehlChairperson
Robert VanmeeternVice-chairperson
Margaret SheeksDirector
Michael TopolskiDirector
Sandy AndersonDirector
Richard BourneChief Executive Officer
Alfred Stucki Thru 11814Chief Financial Officer
Linda BaumannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,596
Program Service Revenue
$8,058,449
Investment Income
$195,593
Other Revenue
$1,520,533
Change in Net Assets
$-192,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,786,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,264,162
Total Revenue per Audited Statements
$17,050,333
Total Revenue per Form 990
$9,786,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,680,613
Other Expenses$3,298,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,723,353$1,546,734-$5,270,087
Other Employee Benefits$610,415$340,998-$951,413
Office Expenses$451,055$267,416-$718,471
Depreciation Depletion$493,607$159,204-$652,811
Travel$590,895$38,497-$629,392
Payroll Taxes$252,810$136,398-$389,208
Occupancy$51,537$187,966-$239,503
Other Expenses$38,879$131,319-$170,198
Insurance$31,397$54,655-$86,052
Pension Plan Contributions$37,001$32,904-$69,905
Interest-$27,814-$27,814
Advertising-$25,583-$25,583
Fees for Services Accounting-$15,741-$15,741
Conferences and Meetings$2,174$8,575-$10,749
Fees for Services Legal-$3,888-$3,888
Total Functional Expenses$6,997,252$2,981,572$0$9,978,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,243,341
Expenses per Audited Statements$9,978,824
Total Expenses per Form 990$9,978,824
Expenses Not Reported on Form 990$7,264,517
Expenses Not Reported on Financial Statements$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
Due to Affiliates$545,412
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Claire hospital, inc., baraboo, wisconsin; sauk prairie memorial hospital, inc., prairie du sac, wisconsin; reedsburg area medical center, inc., reedsburg, wisconsin; and st. Mary's hospital medical center, madison, wisconsin are sponsoring hospitals of the organization and have the right to appoint members of the governing body. From time to time contributions of certain assets of the corporation may be made to its sponsoring hospitals. Upon dissolution of the corporation, any liquidating distributions of the corporation's assets will be made to the organization's sponsoring hospitals.”

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

“The business and affairs of the corporation shall be managed by its board of directors. Each of the sponsoring hospitals shall be entitled to appoint one director except st. Mary's hospital medical center which shall be entitled to appoint two directors. Notice of the name and address of each appointee shall be made by the sponsors to the secretary of the organization. Each director serves at the pleasure of his or her appointing sponsor and may be removed and replaced at any time by a written notice from the appointing sponsor to the secretary of the corporation. One position on the board of directors shall be reserved for a visiting nurse service representative. Any vacancy in the representative position shall be filled by the board in the following fashion: the visiting nurse service foundation or another local non-profit organization shall propose a list of three nominees to fill the vacant position. The board of directors shall select a person from the list.”

Form 990, Part VI, Section B, Line 11

“The 990 is sent to the board of directors for their review prior to filing with the internal revenue service.”

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

“Monitored based on response and annually. Any individual with a perceived or actual conflict of interest will be recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Home Care United Inc
EIN
39-1776340
Phone
6082421516
Address
2802 WALTON COMMONS LANE, MADISON, WI 53718

Signing Officer

Name
Richard Bourne
Title
Chief Executive Officer
Phone
6082416949
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bourne
Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
151
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the corporations determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the combined financial statements. The corporations recorded no assets or liabilities related to uncertain tax positions in 2014 or 2013. Federal tax returns for the years 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,264,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,264,517.”

Raw XML AppendixShowing 400 of 586 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/LandBldgEquipBasisNetGrp/EOYAmt04201975
IRS990/LandBldgEquipCostOrOtherBssAmt06867613
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115362
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014877
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014877
IRS990/MissionDesc0PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0874942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328209
IRS990/NetAssetsOrFundBalancesBOYAmt09728043
IRS990/NetAssetsOrFundBalancesEOYAmt09535035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01505656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01505656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187966
IRS990/OccupancyGrp/ProgramServicesAmt051537
IRS990/OccupancyGrp/TotalAmt0239503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267416
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451055
IRS990/OfficeExpensesGrp/TotalAmt0718471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0739
IRS990/OtherAssetsTotalGrp/EOYAmt0422985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0951413
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1131319
IRS990/OtherExpensesGrp/ProgramServicesAmt0459353
IRS990/OtherExpensesGrp/ProgramServicesAmt1254776
IRS990/OtherExpensesGrp/ProgramServicesAmt238879
IRS990/OtherExpensesGrp/TotalAmt0463233
IRS990/OtherExpensesGrp/TotalAmt1254776
IRS990/OtherExpensesGrp/TotalAmt2170198
IRS990/OtherLiabilitiesGrp/BOYAmt0478091
IRS990/OtherLiabilitiesGrp/EOYAmt0545412
IRS990/OtherRevenueTotalAmt014877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01546734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03723353
IRS990/OtherSalariesAndWagesGrp/TotalAmt05270087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252810
IRS990/PayrollTaxesGrp/TotalAmt0389208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037001
IRS990/PensionPlanContributionsGrp/TotalAmt069905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153195
IRS990/PrincipalOfficerNm0RICHARD BOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME MEDICAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07953449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07953449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27227
IRS990/PYOtherExpensesAmt03549745
IRS990/PYOtherRevenueAmt03617459
IRS990/PYProgramServiceRevenueAmt07349147
IRS990/PYRevenuesLessExpensesAmt0-150060
IRS990/PYSalariesCompEmpBnftPaidAmt07541828
IRS990/PYTotalExpensesAmt011091573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010941513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09578982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016841327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017969858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018520065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09013890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06953303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069298443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113059
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt069375616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016867800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017984690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018555933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09013890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06953303
IRS990ScheduleA/Total509Grp/TotalAmt069375616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016875175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017984855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018661093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09014017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06953535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069488675
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/BookValueAmt02689601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01515480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04205081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01820358
IRS990ScheduleD/ExpensesNotReportedAmt07264517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09978824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0522054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0320120
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-355
IRS990ScheduleD/OtherExpensesIncludedAmt07264517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0545412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt07264517
IRS990ScheduleD/RevenueNotReportedAmt07264162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09786171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATIONS DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2014 OR 2013. FEDERAL TAX RETURNS FOR THE YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,264,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 7,264,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04201975
IRS990ScheduleD/TotalExpensesPerForm990Amt09978824
IRS990ScheduleD/TotalLiabilityAmt0545412
IRS990ScheduleD/TotalRevenuePerForm990Amt09786171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017050333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017243341
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,448,810
Liabilities
$6,913,775
Net assets
$9,535,035
Revenue
$9,786,171
Expenses
$9,978,824
Net income
-$192,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.72$8.16$19.4$17.3$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.71$6.75$18.0$17.6$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.56$6.37$15.5$15.8$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.28$6.71$13.1$14.2$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.28$7.87$13.7$14.3$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.43$8.43$14.6$13.8$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.77$7.58$13.6$13.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.77$7.35$13.7$16.2$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.85$9.85$15.2$17.5$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.28$9.94$17.5$17.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.4$6.91$9.54$9.79$9.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.1$2.33$9.73$10.9$11.1$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.97$9.88$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.61$10.7$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$9.94
Peer Organizations

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