Civic Intelligence

Clifton House Inc.

990 • Fiscal year 2018 • EIN 41-0730319

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 28, 2019

Organization Profilewww.beaconhaven.org

View Organization Page

1200 Long Lake RoadNew Brighton, MN 55112

(651) 379-0100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,529

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,853,758

Down $237,632 (-5.8%) from 2017

Net Assets

Down

$3,802,147

Down $239,888 (-5.9%) from 2017

Liabilities

Up

$51,611

Up $2,256 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin5th percentile

Revenue

Down

$483,836

Down $1,000,690 (-67%) from 2017

Expenses

Up

$780,708

Up $24,952 (+3.3%) from 2017

Net Income

Down

-$296,872

Down $1,025,642 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,617,009Liabilities 2011: $569,015Net Assets 2011: $3,047,9942011Assets 2012: $3,625,180Liabilities 2012: $541,686Net Assets 2012: $3,083,4942012Assets 2013: $3,606,461Liabilities 2013: $531,544Net Assets 2013: $3,074,9172013Assets 2014: $3,474,289Liabilities 2014: $63,632Net Assets 2014: $3,410,6572014Assets 2015: $3,401,482Liabilities 2015: $54,641Net Assets 2015: $3,346,8412015Assets 2016: $3,406,214Liabilities 2016: $37,737Net Assets 2016: $3,368,4772016Assets 2017: $4,091,390Liabilities 2017: $49,355Net Assets 2017: $4,042,0352017Assets 2018: $3,853,758Liabilities 2018: $51,611Net Assets 2018: $3,802,1472018Assets 2019: $3,900,050Liabilities 2019: $183,291Net Assets 2019: $3,716,7592019Assets 2020: $4,045,715Liabilities 2020: $256,809Net Assets 2020: $3,788,9062020Assets 2021: $3,964,098Liabilities 2021: $203,715Net Assets 2021: $3,760,3832021Assets 2022: $3,812,268Liabilities 2022: $52,700Net Assets 2022: $3,759,5682022Assets 2023: $4,044,129Liabilities 2023: $77,296Net Assets 2023: $3,966,8332023Assets 2024: $4,861,701Liabilities 2024: $75,166Net Assets 2024: $4,786,5352024

Highlighted filing

2018

Assets$3,853,758
Liabilities$51,611
Net Assets$3,802,147
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $712,3642011Expenses 2012: $801,0112012Revenue 2013: $832,905Expenses 2013: $852,602Net Income 2013: -$19,6972013Revenue 2014: $1,212,431Expenses 2014: $876,904Net Income 2014: $335,5272014Revenue 2015: $910,735Expenses 2015: $948,063Net Income 2015: -$37,3282015Revenue 2016: $795,631Expenses 2016: $838,107Net Income 2016: -$42,4762016Revenue 2017: $1,484,526Expenses 2017: $755,756Net Income 2017: $728,7702017Revenue 2018: $483,836Expenses 2018: $780,708Net Income 2018: -$296,8722018Revenue 2019: $720,757Expenses 2019: $855,303Net Income 2019: -$134,5462019Revenue 2020: $865,759Expenses 2020: $860,360Net Income 2020: $5,3992020Revenue 2021: $575,559Expenses 2021: $881,183Net Income 2021: -$305,6242021Revenue 2022: $1,069,490Expenses 2022: $1,008,572Net Income 2022: $60,9182022Revenue 2023: $1,268,901Expenses 2023: $1,057,309Net Income 2023: $211,5922023Revenue 2024: $1,840,038Expenses 2024: $1,105,650Net Income 2024: $734,3882024

Highlighted filing

2018

Revenue$483,836
Expenses$780,708
Net Income-$296,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.0
Gross Receipts
$483,836
Mission and Program Overview

Mission

To support proper care and an atmosphere expectant of healing through Christian Science nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,710,406$2,636,347▼ $74,059
Investments in Publicly Traded Securities$843,571$817,733▼ $25,838
Savings and Temporary Cash Investments$438,297$311,573▼ $126,724
Accounts Receivable$30,604$42,727▲ $12,123
Pledges and Grants Receivable$60,867$40,866▼ $20,001
Prepaid Expenses and Deferred Charges$5,195$4,512▼ $683
Receivables From Officers Etc$2,450$0▼ $2,450
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$4,091,390$3,853,758▼ $237,632
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,355$51,611▲ $2,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,355$51,611▲ $2,256
Net Assets / Fund Balance
Unrestricted Net Assets$3,869,634$3,628,384▼ $241,250
Temporarily Rstr Net Assets$165,711$166,873▲ $1,162
Permanently Rstr Net Assets$6,690$6,890▲ $200
Total Net Assets Fund Balance$4,042,035$3,802,147▼ $239,888
Total Liabilities and Net Assets / Fund Balance$4,091,390$3,853,758▼ $237,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,074$566,323$2,511,397
Land$668,663-$668,663
Equipment$22,610$92,217$114,827
Other Land Buildings$0$16,685$16,685
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$172,401$1,162▲ $201$0$173,764
2016$229,927$164,945▼ $78,579$143,892$172,401
2015$165,626$64,112▲ $189$0$229,927
2014$183,026$178▼ $17,578$0$165,626
2013$166,980$16,046→ $0$0$183,026
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne GivensAdministratorFT$71,529$71,529
Terri EricksonVice President-$700$700
Bob EhrickSecretary / Treasurer-$200$200

Board Members and Trustees

NameTitle
Sharon HansenPresident
Judy OlsonTrustee / Vice President
Conrad HansenTrustee
Molly LarsonTrustee
Roger WichlaczTrustee
Randy KaufmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,618
Program Service Revenue
$337,771
Investment Income
$26,447
Other Revenue
$0
All Other Contributions
$117,793
Change in Net Assets
$-296,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,984
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$540,820
Total Revenue per Form 990
$483,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,318
Other Expenses$275,578
Total Fundraising Expense$38,193
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$5,812

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,012$5,499$3,055$365,566
Depreciation Depletion$63,690$6,665$3,703$74,058
Current Officers, Directors, Trustees, and Key Employees$61,515$6,438$3,576$71,529
Occupancy$51,867$5,428$3,015$60,310
Payroll Taxes$28,226$2,954$1,641$32,821
Fees for Services Management$0$31,364$0$31,364
Other Expenses$26,557$0$0$26,557
Insurance$18,877$1,976$1,097$21,950
Fees for Services Professional Fundraising--$20,000$20,000
Travel$11,736$0$0$11,736
Pension Plan Contributions$8,086$846$470$9,402
Information Technology$4,399$3,520$880$8,799
Fees for Services Accounting$0$8,770$0$8,770
Advertising$0$7,855$0$7,855
Office Expenses$3,782$3,026$756$7,564
Conferences and Meetings$6,485$0$0$6,485
Grants to Domestic Individuals$5,812--$5,812
Fees for Service Investment Mgmnt Fees$0$2,075$0$2,075
Fees for Services Other$2,000$0$0$2,000
Interest$0$1$0$1
Total Functional Expenses$656,098$86,417$38,193$780,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,708
Total Expenses per Audited Statements$780,708
Total Expenses per Form 990$780,708
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,450$0▼ $2,450
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sharon Hansen and Conrad Hansen are spouses.”

Form 990, Part VI, Section A, Line 6

“Clifton House voting members elect the trustees of the organization to 3-year terms during an annual membership meeting.”

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

“Clifton House voting members elect the trustees (governing board members) of the organization to 3-year terms during an annual membership meeting.”

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

“A copy of IRS Form 990 is presented to each member of the governing board and the form is subject to approval by a majority vote prior to submission of the form to the IRS.”

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

“Members of the Board of Trustees are required to sign an annual conflict of interest disclosure statement. Members of the Board of Trustees are expected to declare any potential conflict of interest they may have on an issue or decision to the other members of the board. Remaining members of the board will determine if a conflict exists. Members of the Board who are determined to have an actual conflict of interest are not permitted to vote on a conflicted matter. Proceedings related to a conflict of interest are documented in the minutes of the meeting or otherwise as appropriate.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensation information of comparable organizations as part of compensation for employees. Compensation decisions for the facility administrator and director of Christian Science nursing require review and approval by the full board of trustees. Contemporaneous records are kept to document the deliberations on compensation policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents, conflict of interest policy, and financial statements upon request in writing or by phone or in person to the administrator.”

Filing and Contact Details

Filer

Filer Name
Clifton House Inc
EIN
41-0730319
Phone
6513790100
Address
1200 Long Lake Road, New Brighton, MN 55112
Doing Business As
Beacon Haven

Signing Officer

Name
Sharon Hansen
Title
President
Phone
6122373422
Signed
2019-01-28

Organization Details

Principal Officer
Sharon Hansen
Formed
1926
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Support Christian Science nursing programs.”

Raw XML AppendixShowing 400 of 749 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/Form990PartVIISectionAGrp/PersonNm2Roger Wichlacz
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Kaufmann
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee / Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0880
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03520
IRS990/InformationTechnologyGrp/ProgramServicesAmt04399
IRS990/InformationTechnologyGrp/TotalAmt08799
IRS990/InsuranceGrp/FundraisingAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt01976
IRS990/InsuranceGrp/ProgramServicesAmt018877
IRS990/InsuranceGrp/TotalAmt021950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026447
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0843571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0817733
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0675225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02710406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02636347
IRS990/LandBldgEquipCostOrOtherBssAmt03311572
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01825
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support proper care and an atmosphere expectant of healing through Christian Science nursing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04042035
IRS990/NetAssetsOrFundBalancesEOYAmt03802147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056984
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03015
IRS990/OccupancyGrp/ManagementAndGeneralAmt05428
IRS990/OccupancyGrp/ProgramServicesAmt051867
IRS990/OccupancyGrp/TotalAmt060310
IRS990/OfficeExpensesGrp/FundraisingAmt0756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt03782
IRS990/OfficeExpensesGrp/TotalAmt07564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee Training
IRS990/OtherExpensesGrp/Desc1Patient Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt06054
IRS990/OtherExpensesGrp/ProgramServicesAmt126557
IRS990/OtherExpensesGrp/TotalAmt06054
IRS990/OtherExpensesGrp/TotalAmt126557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt028226
IRS990/PayrollTaxesGrp/TotalAmt032821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08086
IRS990/PensionPlanContributionsGrp/TotalAmt09402
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04512
IRS990/PrincipalOfficerNm0Sharon Hansen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0CS Nursing
IRS990/ProgramServiceRevenueGrp/Desc1Rest & Study
IRS990/ProgramServiceRevenueGrp/Desc2Visiting CS Nursing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017747
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0446147
IRS990/PYRevenuesLessExpensesAmt0728770
IRS990/PYSalariesCompEmpBnftPaidAmt0483437
IRS990/PYTotalExpensesAmt0755756
IRS990/PYTotalProfFndrsngExpnsAmt030154
IRS990/PYTotalRevenueAmt01484526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02450
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-296872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,758
Liabilities
$51,611
Net assets
$3,802,147
Revenue
$483,836
Expenses
$780,708
Net income
-$296,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.08$4.79$1.84$1.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.08$3.97$1.27$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$0.58$0.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.26$3.79$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$0.72$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$0.48$0.78$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.48$0.76$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$1.21$0.88$0.34
2013Summary only. Only limited summary data is available for this year.$3.61$0.53$3.07$0.83$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.54$3.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.57$3.05$0.71