Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2016 • EIN 43-0677632

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.PEACEHAVENASSOCIATION.ORG

View Organization Page

12630 Rott RoadSt Louis, MO 63127-1214

(314) 965-3833

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,804

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,523,613

Down $334,504 (-8.7%) from 2015

Net Assets

Down

$3,306,203

Down $332,908 (-9.1%) from 2015

Liabilities

Down

$217,410

Down $1,596 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin21st percentile

Revenue

Down

$2,969,170

Down $88,940 (-2.9%) from 2015

Expenses

Up

$3,310,604

Up $331,085 (+11%) from 2015

Net Income

Down

-$341,434

Down $420,025 (-534%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $2,792,800Liabilities 2011: $206,659Net Assets 2011: $2,586,1412011Assets 2012: $2,598,883Liabilities 2012: $92,397Net Assets 2012: $2,506,4852012Assets 2013: $3,266,985Liabilities 2013: $132,263Net Assets 2013: $3,134,7212013Assets 2014: $3,762,872Liabilities 2014: $138,556Net Assets 2014: $3,624,3162014Assets 2015: $3,858,117Liabilities 2015: $219,006Net Assets 2015: $3,639,1112015Assets 2016: $3,523,613Liabilities 2016: $217,410Net Assets 2016: $3,306,2032016Assets 2017: $3,568,900Liabilities 2017: $221,546Net Assets 2017: $3,347,3542017Assets 2018: $3,211,397Liabilities 2018: $255,684Net Assets 2018: $2,955,7132018Assets 2019: $18,245,566Liabilities 2019: $639,257Net Assets 2019: $17,606,3092019Assets 2020: $20,031,666Liabilities 2020: $1,969,197Net Assets 2020: $18,062,4692020Assets 2021: $20,854,347Liabilities 2021: $484,926Net Assets 2021: $20,369,4212021Assets 2022: $19,876,802Liabilities 2022: $506,146Net Assets 2022: $19,370,6562022Assets 2023: $19,208,906Liabilities 2023: $315,310Net Assets 2023: $18,893,5962023Assets 2024: $19,061,141Liabilities 2024: $295,974Net Assets 2024: $18,765,1672024Assets 2025: $18,816,802Liabilities 2025: $350,455Net Assets 2025: $18,466,3472025

Highlighted filing

2016

Assets$3,523,613
Liabilities$217,410
Net Assets$3,306,203
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,122,927Expenses 2011: $2,571,370Net Income 2011: -$448,4432011Revenue 2012: $1,972,671Expenses 2012: $2,052,327Net Income 2012: -$79,6562012Revenue 2013: $2,639,243Expenses 2013: $2,011,007Net Income 2013: $628,2362013Revenue 2014: $2,993,530Expenses 2014: $2,555,901Net Income 2014: $437,6292014Revenue 2015: $3,058,110Expenses 2015: $2,979,519Net Income 2015: $78,5912015Revenue 2016: $2,969,170Expenses 2016: $3,310,604Net Income 2016: -$341,4342016Revenue 2017: $3,410,382Expenses 2017: $3,399,093Net Income 2017: $11,2892017Revenue 2018: $3,430,089Expenses 2018: $3,578,909Net Income 2018: -$148,8202018Revenue 2019: $18,865,314Expenses 2019: $4,242,500Net Income 2019: $14,622,8142019Revenue 2020: $4,882,389Expenses 2020: $4,342,373Net Income 2020: $540,0162020Revenue 2021: $6,786,290Expenses 2021: $4,634,055Net Income 2021: $2,152,2352021Revenue 2022: $4,499,012Expenses 2022: $5,259,481Net Income 2022: -$760,4692022Revenue 2023: $4,373,366Expenses 2023: $5,246,730Net Income 2023: -$873,3642023Revenue 2024: $4,746,953Expenses 2024: $5,098,542Net Income 2024: -$351,5892024Revenue 2025: $4,631,853Expenses 2025: $5,072,920Net Income 2025: -$441,0672025

Highlighted filing

2016

Revenue$2,969,170
Expenses$3,310,604
Net Income-$341,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,037,875
Mission and Program Overview

Mission

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those wholly relying on christian science for healing.

Peace haven is an active expression of divine love meeting the human need by providing christian science nursing care for those relying on christian science for healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,427$1,271,564▲ $42,137
Land, Buildings, and Equipment, Net$1,015,646$989,039▼ $26,607
Cash and Non-Interest-Bearing Accounts$794,697$500,754▼ $293,943
Investments Other Securities$350,000$350,000→ $0
Accounts Receivable$459,244$273,194▼ $186,050
Pledges and Grants Receivable$0$130,000▲ $130,000
Prepaid Expenses and Deferred Charges$8,690$9,045▲ $355
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,858,117$3,523,613▼ $334,504
Other Assets Total$413$17▼ $396
Liabilities
Accounts Payable and Accrued Expenses$219,006$217,410▼ $1,596
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$219,006$217,410▼ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$3,600,254$3,098,594▼ $501,660
Temporarily Rstr Net Assets$38,857$207,609▲ $168,752
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,639,111$3,306,203▼ $332,908
Total Liabilities and Net Assets / Fund Balance$3,858,117$3,523,613▼ $334,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,603$2,892,824$3,647,427
Equipment$175,488$611,737$787,225
Other Land Buildings$53,573-$53,573
Land$5,375-$5,375
Other Securities$350,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$212,931-▲ $26,185$21,502$217,614
2014$219,958-▼ $4,527$2,500$212,931
2013$317,674$50,000▲ $19,989$167,705$219,958
2012$189,409$815,339-$687,074$317,674
2011-$189,408▲ $1-$189,409
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Hastings MccauleyExecutive Director Thru 6/5/16FT$131,804$131,804

Board Members and Trustees

NameTitle
Marcelle PearsonPresident/trustee
Chestnut Booth1st VICE PRESIDENT/TRUSTEE
David Walters2nd Vice President/trustee
Leslie GerberExecutive Director Eff 6/6/16
Cushie SwitzerSecretary/trustee
Bruce ButterfieldTreasurer/trustee
Ann GarveyTrustee
Emily ByquistTrustee
Mark AndersonTrustee
Susan FrankTrustee
Ted BartelstoneTrustee
Thomas FullerTrustee
Walt DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$784,077
Program Service Revenue
$2,105,976
Investment Income
$79,117
Other Revenue
$0
All Other Contributions
$784,077
Change in Net Assets
$-341,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,897
Other Expenses$750,552
Grants and Similar Amounts Paid$126,155
Total Fundraising Expense$91,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,695$214,343$8,855$1,895,893
Payroll Taxes$188,404$24,365$3,869$216,638
Other Employee Benefits$174,256$13,540$1,766$189,562
Current Officers, Directors, Trustees, and Key Employees-$92,263$39,541$131,804
Grants to Domestic Individuals$126,155--$126,155
Depreciation Depletion$90,839$2,338$225$93,402
Fees for Services Other$3,316$76,965-$80,281
Office Expenses$14,917$25,655$15,953$56,525
Insurance$37,184$4,405-$41,589
All Other Expenses$17,239$14,917$746$32,902
Travel$10,988$7,946$8,016$26,950
Other Expenses$23,010$1,231$509$24,750
Fees for Service Investment Mgmnt Fees-$11,051-$11,051
Conferences and Meetings$275$3,660$250$4,185
Information Technology--$3,801$3,801
Advertising-$1,894-$1,894
Fees for Services Legal-$860-$860
Total Functional Expenses$2,716,433$502,838$91,333$3,310,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$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

990 Page 6, Part VI, Line 11A

“The 990 is prepared by an outside c.p.a. Firm, who also reviews the financial statements. The 990 is reviewed by peace haven's controller and then given to the finance committee who reviews and approves the form. The return is sent to the full board prior to submission to the irs.”

990 Page 6, Part VI, Line 15

“An executive compensation committee comprised of board trustees uses outside studies, including leading age salary and duties guide to set compensation.”

990 Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Peace Haven Association
EIN
43-0677632
In Care Of
% LESLIE GERBER
Phone
3149653833
Address
12630 Rott Road, St Louis, MO 63127-1214

Signing Officer

Name
Leslie Gerber
Title
Executive Director
Phone
3149653833
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gerber
Formed
1945
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
82
Volunteers
70

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Kellercpa
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4 - INTENDED USE OF ENDOWNMENT FUNDS:

“Board designated funds have been set aside to use the funds at the board's discretion.”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR THRU 6/5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR EFF 6/6/16
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090322
IRS990/GrossReceiptsAmt03037875
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03801
IRS990/InformationTechnologyGrp/TotalAmt03801
IRS990/InsuranceGrp/ManagementAndGeneralAmt04405
IRS990/InsuranceGrp/ProgramServicesAmt037184
IRS990/InsuranceGrp/TotalAmt041589
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01229427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01271564
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03504561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989039
IRS990/LandBldgEquipCostOrOtherBssAmt04493600
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068705
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEACE HAVEN IS AN ACTIVE EXPRESSION OF DIVINE LOVE MEETING THE HUMAN NEED BY PROVIDING CHRISTIAN SCIENCE NURSING CARE FOR THOSE WHOLLY RELYING ON CHRISTIAN SCIENCE FOR HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03639111
IRS990/NetAssetsOrFundBalancesEOYAmt03306203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt015953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025655
IRS990/OfficeExpensesGrp/ProgramServicesAmt014917
IRS990/OfficeExpensesGrp/TotalAmt056525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0413
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189562
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04741
IRS990/OtherExpensesGrp/FundraisingAmt1772
IRS990/OtherExpensesGrp/FundraisingAmt22289
IRS990/OtherExpensesGrp/FundraisingAmt3509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21231
IRS990/OtherExpensesGrp/ProgramServicesAmt0145085
IRS990/OtherExpensesGrp/ProgramServicesAmt1113308
IRS990/OtherExpensesGrp/ProgramServicesAmt298762
IRS990/OtherExpensesGrp/ProgramServicesAmt323010
IRS990/OtherExpensesGrp/TotalAmt0149826
IRS990/OtherExpensesGrp/TotalAmt1115948
IRS990/OtherExpensesGrp/TotalAmt2106588
IRS990/OtherExpensesGrp/TotalAmt324750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01672695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01895893
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188404
IRS990/PayrollTaxesGrp/TotalAmt0216638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09045
IRS990/PrincipalOfficerNm0LESLIE GERBER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VISITING NURSE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MOTHER AND INFANT CARE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102745
IRS990/PYInvestmentIncomeAmt083982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836833
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01790470
IRS990/PYRevenuesLessExpensesAmt078591
IRS990/PYSalariesCompEmpBnftPaidAmt02039941
IRS990/PYTotalExpensesAmt02979519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03058110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-341434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,613
Liabilities
$217,410
Net assets
$3,306,203
Revenue
$2,969,170
Expenses
$3,310,604
Net income
-$341,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.35$18.5$4.63$5.07$0.44
2024Detailed filing. Detailed filing data is available for this year.$19.1$0.30$18.8$4.75$5.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.32$18.9$4.37$5.25$0.87
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.51$19.4$4.50$5.26$0.76
2021Detailed filing. Detailed filing data is available for this year.$20.9$0.48$20.4$6.79$4.63$2.15
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.97$18.1$4.88$4.34$0.54
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.64$17.6$18.9$4.24$14.6
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.26$2.96$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.22$3.35$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.22$3.31$2.97$3.31$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.22$3.64$3.06$2.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.14$3.62$2.99$2.56$0.44
2013Summary only. Only limited summary data is available for this year.$3.27$0.13$3.13$2.64$2.01$0.63
2012Summary only. Only limited summary data is available for this year.$2.60$0.09$2.51$1.97$2.05$0.08
2011Summary only. Only limited summary data is available for this year.$2.79$0.21$2.59$2.12$2.57$0.45