Civic Intelligence

Peace Haven Association Inc

990 • Fiscal year 2018 • EIN 43-0677632

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 01, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,211,397

Down $357,503 (-10%) from 2017

Net Assets

Down

$2,955,713

Down $391,641 (-12%) from 2017

Liabilities

Up

$255,684

Up $34,138 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$3,430,089

Up $19,707 (+0.6%) from 2017

Expenses

Up

$3,578,909

Up $179,816 (+5.3%) from 2017

Net Income

Down

-$148,820

Down $160,109 (-1418%) from 2017

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

2018

Assets$3,211,397
Liabilities$255,684
Net Assets$2,955,713
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$3,430,089
Expenses$3,578,909
Net Income-$148,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,750,552
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$1,320,398$1,250,301▼ $70,097
Land, Buildings, and Equipment, Net$918,920$852,980▼ $65,940
Cash and Non-Interest-Bearing Accounts$533,863$558,952▲ $25,089
Accounts Receivable$344,842$293,691▼ $51,151
Investments Other Securities$350,000$138,000▼ $212,000
Pledges and Grants Receivable$70,275$85,398▲ $15,123
Prepaid Expenses and Deferred Charges$30,585$32,058▲ $1,473
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$3,568,900$3,211,397▼ $357,503
Other Assets Total$17$17→ $0
Liabilities
Accounts Payable and Accrued Expenses$221,546$255,684▲ $34,138
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$221,546$255,684▲ $34,138
Net Assets / Fund Balance
Unrestricted Net Assets$3,251,138$2,740,156▼ $510,982
Temporarily Rstr Net Assets$96,216$215,557▲ $119,341
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,347,354$2,955,713▼ $391,641
Total Liabilities and Net Assets / Fund Balance$3,568,900$3,211,397▼ $357,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,036$3,022,254$3,674,290
Equipment$116,804$682,524$799,328
Other Land Buildings$78,765-$78,765
Land$5,375-$5,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$217,606-▲ $20,559$16,865$221,300
2016$217,614-▲ $19,426$19,434$217,606
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GerberExecutive DirectorFT$111,723$877$112,600

Board Members and Trustees

NameTitle
Cushie SwitzerPresident/trustee
Susan Frank2nd Vice President/trustee
Bruce ButterfieldTreasurer/trustee
Brad StockTrustee
Chestnut BoothTrustee
Debbie ThompsonTrustee
Jackie IvesTrustee
Mark AndersonTrustee
Rob BallTrustee
Sue Ellen CoughtryTrustee
Ted BartelstoneTrustee
Thomas FullerTrustee
Beverly GreenleyTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,500
Program Service Revenue
$2,255,168
Investment Income
$103,421
Other Revenue
$0
All Other Contributions
$1,071,500
Change in Net Assets
$-148,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,802,443
Other Expenses$735,898
Total Fundraising Expense$166,538
Grants and Similar Amounts Paid$40,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,979,731$187,279$59,279$2,226,289
Payroll Taxes$202,435$21,226$7,482$231,143
Other Employee Benefits$200,206$11,565$5,656$217,427
Current Officers, Directors, Trustees, and Key Employees-$78,820$33,780$112,600
Depreciation Depletion$90,069$6,815$1,985$98,869
Office Expenses$15,427$29,593$31,568$76,588
Fees for Services Other$7,604$66,301-$73,905
Insurance$42,971$4,680-$47,651
Grants to Domestic Individuals$40,568--$40,568
Other Expenses$12,134$17,640$14$29,788
All Other Expenses$5,938$10,361$8,471$24,770
Travel$11,134$2,315$7,745$21,194
Pension Plan Contributions$12,410$2,004$570$14,984
Information Technology--$5,866$5,866
Conferences and Meetings$650$3,392-$4,042
Fees for Services Legal-$2,943-$2,943
Fees for Service Investment Mgmnt Fees-$2,704-$2,704
Advertising-$1,740-$1,740
Total Functional Expenses$2,954,855$457,516$166,538$3,578,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2019-04-01
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
83
Volunteers
42

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
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 632 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt023108
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343571
IRS990/GrossReceiptsAmt03750552
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05866
IRS990/InformationTechnologyGrp/TotalAmt05866
IRS990/InsuranceGrp/ManagementAndGeneralAmt04680
IRS990/InsuranceGrp/ProgramServicesAmt042971
IRS990/InsuranceGrp/TotalAmt047651
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080313
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01320398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01250301
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03704778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852980
IRS990/LandBldgEquipCostOrOtherBssAmt04557758
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320463
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/NetAssetsOrFundBalancesBOYAmt03347354
IRS990/NetAssetsOrFundBalancesEOYAmt02955713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-242821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt031568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029593
IRS990/OfficeExpensesGrp/ProgramServicesAmt015427
IRS990/OfficeExpensesGrp/TotalAmt076588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217427
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/FundraisingAmt12249
IRS990/OtherExpensesGrp/FundraisingAmt21006
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217640
IRS990/OtherExpensesGrp/ProgramServicesAmt0147763
IRS990/OtherExpensesGrp/ProgramServicesAmt1104561
IRS990/OtherExpensesGrp/ProgramServicesAmt281254
IRS990/OtherExpensesGrp/ProgramServicesAmt312134
IRS990/OtherExpensesGrp/TotalAmt0148630
IRS990/OtherExpensesGrp/TotalAmt1112432
IRS990/OtherExpensesGrp/TotalAmt284776
IRS990/OtherExpensesGrp/TotalAmt329788
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01979731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226289
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202435
IRS990/PayrollTaxesGrp/TotalAmt0231143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012410
IRS990/PensionPlanContributionsGrp/TotalAmt014984
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085398
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032058
IRS990/PrincipalOfficerNm0LESLIE GERBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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/RelatedOrExemptFuncIncomeAmt02183688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02183688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068013
IRS990/PYInvestmentIncomeAmt060373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02261490
IRS990/PYRevenuesLessExpensesAmt011289
IRS990/PYSalariesCompEmpBnftPaidAmt02605523
IRS990/PYTotalExpensesAmt03399093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03410382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,211,397
Liabilities
$255,684
Net assets
$2,955,713
Revenue
$3,430,089
Expenses
$3,578,909
Net income
-$148,820
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