Civic Intelligence

Mennonite Home Association Inc.

990 • Fiscal year 2015 • EIN 43-0730924

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.BETHAVEN.ORG

View Organization Page

2500 Pleasant StreetHannibal, MO 63401

(573) 221-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,237

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,391,129

Down $77,985 (-0.9%) from 2014

Net Assets

Up

$4,117,835

Up $140,293 (+3.5%) from 2014

Liabilities

Down

$4,273,294

Down $218,278 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$7,573,409

Up $237,389 (+3.2%) from 2014

Expenses

Down

$7,422,051

Down $11,546 (-0.2%) from 2014

Net Income

Up

$151,358

Up $248,935 (+255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $7,835,251Liabilities 2010: $4,757,339Net Assets 2010: $3,077,9122010Assets 2011: $7,913,895Liabilities 2011: $4,632,705Net Assets 2011: $3,281,1902011Assets 2012: $8,086,206Liabilities 2012: $4,451,100Net Assets 2012: $3,635,1062012Assets 2013: $8,747,195Liabilities 2013: $4,707,185Net Assets 2013: $4,040,0102013Assets 2014: $8,469,114Liabilities 2014: $4,491,572Net Assets 2014: $3,977,5422014Assets 2015: $8,391,129Liabilities 2015: $4,273,294Net Assets 2015: $4,117,8352015Assets 2016: $8,195,555Liabilities 2016: $4,026,026Net Assets 2016: $4,169,5292016Assets 2017: $6,984,587Liabilities 2017: $3,414,565Net Assets 2017: $3,570,0222017Assets 2018: $6,647,237Liabilities 2018: $3,420,654Net Assets 2018: $3,226,5832018Assets 2019: $6,528,247Liabilities 2019: $3,386,894Net Assets 2019: $3,141,3532019Assets 2020: $6,449,991Liabilities 2020: $3,657,668Net Assets 2020: $2,792,3232020Assets 2021: $5,824,256Liabilities 2021: $3,489,423Net Assets 2021: $2,334,8332021Assets 2022: $5,388,150Liabilities 2022: $3,505,501Net Assets 2022: $1,882,6492022Assets 2023: $5,519,530Liabilities 2023: $2,832,469Net Assets 2023: $2,687,0612023Assets 2024: $5,691,740Liabilities 2024: $2,973,445Net Assets 2024: $2,718,2952024

Highlighted filing

2015

Assets$8,391,129
Liabilities$4,273,294
Net Assets$4,117,835
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,622,2922010Expenses 2011: $6,830,8212011Expenses 2012: $7,042,1942012Expenses 2013: $7,296,7012013Revenue 2014: $7,336,020Expenses 2014: $7,433,597Net Income 2014: -$97,5772014Revenue 2015: $7,573,409Expenses 2015: $7,422,051Net Income 2015: $151,3582015Revenue 2016: $7,419,532Expenses 2016: $7,448,925Net Income 2016: -$29,3932016Revenue 2017: $7,331,852Expenses 2017: $7,919,460Net Income 2017: -$587,6082017Revenue 2018: $7,660,309Expenses 2018: $8,024,653Net Income 2018: -$364,3442018Revenue 2019: $8,159,251Expenses 2019: $8,290,032Net Income 2019: -$130,7812019Revenue 2020: $8,565,230Expenses 2020: $9,069,361Net Income 2020: -$504,1312020Revenue 2021: $8,467,603Expenses 2021: $8,998,731Net Income 2021: -$531,1282021Revenue 2022: $7,691,333Expenses 2022: $8,044,932Net Income 2022: -$353,5992022Revenue 2023: $8,972,005Expenses 2023: $8,842,834Net Income 2023: $129,1712023Revenue 2024: $9,195,155Expenses 2024: $9,178,870Net Income 2024: $16,2852024

Highlighted filing

2015

Revenue$7,573,409
Expenses$7,422,051
Net Income$151,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,523,312
Mission and Program Overview

Mission

Provide quality care in a supportive christian community.

Provide nursing and assisted living services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,983,816$5,014,221▲ $30,405
Savings and Temporary Cash Investments$1,576,055$1,161,548▼ $414,507
Accounts Receivable$948,304$1,058,734▲ $110,430
Cash and Non-Interest-Bearing Accounts$357,909$541,808▲ $183,899
Investments in Publicly Traded Securities$250,187$250,311▲ $124
Investments Other Securities$128,890$138,667▲ $9,777
Prepaid Expenses and Deferred Charges$100,953$106,571▲ $5,618
Intangible Assets$66,118$60,608▼ $5,510
Inventories for Sale or Use$34,223$36,519▲ $2,296
Total Assets$8,469,114$8,391,129▼ $77,985
Other Assets Total$22,659$22,142▼ $517
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,544,282$3,321,352▼ $222,930
Accounts Payable and Accrued Expenses$555,273$523,750▼ $31,523
Deferred Revenue$337,587$368,917▲ $31,330
Other Liabilities$43,708$44,789▲ $1,081
Escrow Account Liability$10,722$14,486▲ $3,764
Total Liabilities$4,491,572$4,273,294▼ $218,278
Net Assets / Fund Balance
Unrestricted Net Assets$3,977,542$4,117,835▲ $140,293
Total Net Assets Fund Balance$3,977,542$4,117,835▲ $140,293
Total Liabilities and Net Assets / Fund Balance$8,469,114$8,391,129▼ $77,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,359,729$4,240,791$8,600,520
Equipment$290,475$800,233$1,090,708
Leasehold Improvements$258,616$286,197$544,813
Land$103,330-$103,330
Other Land Buildings$2,071-$2,071
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertChief Executive OfficerPT$123,237$123,237

Board Members and Trustees

NameTitle
Richard GriffenChair
Tim GoodmanVice Chair
Aaron ZookDirector
Beth AndersonDirector
Darin ReddDirector
Phil SmithDirector
Wendell KreiderDirector
Rachel ShepherdSecretary
Ed ClineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Haven Management ServicesManagement Fees2500 PLEASENT STREET, Hannibal, MO 63401$260,646
First Choice Physical TherapyTherapy Services5 WEST STATE 8TH PLAZA, Quincy, IL 62301$202,574
Revenue and Support

Revenue Composition

Contributions and Grants
$10,266
Program Service Revenue
$7,363,787
Investment Income
$35,623
Other Revenue
$163,733
All Other Contributions
$7,997
Change in Net Assets
$151,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,573,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,065
Total Revenue per Audited Statements
$7,562,344
Total Revenue per Form 990
$7,573,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,929,453
Other Expenses$3,492,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,997,279$101,090-$3,098,369
Office Expenses$1,139,641$71,514-$1,211,155
Other Employee Benefits$540,457$21,835-$562,292
Depreciation Depletion$318,731$6,899-$325,630
Fees for Services Other$289,310$11,688-$300,998
Occupancy$270,127$5,847-$275,974
Fees for Services Management-$271,487-$271,487
Payroll Taxes$239,129$9,661-$248,790
Insurance$145,434$3,148-$148,582
Interest$140,778$3,047-$143,825
Fees for Services Accounting-$103,429-$103,429
Advertising-$37,988-$37,988
Conferences and Meetings$33,861$716-$34,577
Current Officers, Directors, Trustees, and Key Employees-$20,002-$20,002
Other Expenses$200$13,180-$13,180
All Other Expenses$12,294$497-$12,791
Travel$10,975$96-$11,071
Fees for Services Legal-$7,793-$7,793
Total Functional Expenses$6,596,772$825,279$0$7,422,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,422,051
Total Expenses per Audited Statements$7,422,051
Total Expenses per Form 990$7,422,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$34,029
Security Deposits$10,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties including supervising personnel, operations, and budgeting to beth haven management services, a management company.”

Form 990, Part VI, Section B, Line 11

“The management and board of directors will be provided a draft of the 990 for review prior to being filed. The board will again review it at the next regular meeting following the filing. Management will review it with the board where they will receive a summary during the meeting and provided a copy for review on their own.”

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

“Annually, in january the board of directors and key management personnel are required to review the conflict of interest policy and sign a conflict of interest statement disclosing any potential conflicts of interest. These potential conflicts of interest are disclosed to the entire board. During a board meeting if a potential conflict of interest arises the board member is to disclose the potential conflict and remove themselves from the board discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Prior to hiring an area wide review of comparable positions is conducted. Annually a survey of northeast missouri nursing homes is conducted to compare similar positions. During the annual review an evaluation of current market conditions, comparable positions, and facility operational forecasts are considered in determining compensation. Salary levels for officers and key employees are set by the board of directors. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes the conflict of interest policy and the financial statements available to the public upon request.”

Form 990, Page 7, Part VII and Form 990, Page 10, Part IX, Line 5

“Paul's w-2 is issued by a related organization, beth haven management services and the amount reported on page 10 is an allocation of salaries from the related organization.”

Filing and Contact Details

Filer

Filer Name
Mennonite Home Association Inc
EIN
43-0730924
Phone
5732216000
Address
2500 PLEASANT STREET, HANNIBAL, MO 63401

Signing Officer

Name
Paul Ewert
Title
Chief Executive Officer
Phone
5732216000
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ewert
Formed
1957
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
288
Volunteers
294

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on investment in affiliated company 9,777.”

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The association maintains savings accounts on behalf of certain residents. The association acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”

PART X, LINE 2:

“The association adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The association does not currently include an income tax provision in the financial statements. Management monitors the reporting of uncertain tax positions, which could result in recording of an income tax provision in the future.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain from investment in affiliated company 9,777.”

Raw XML AppendixShowing 400 of 614 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt994510
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0957725
IRS990/GrossReceiptsAmt08523312
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03148
IRS990/InsuranceGrp/ProgramServicesAmt0145434
IRS990/InsuranceGrp/TotalAmt0148582
IRS990/IntangibleAssetsGrp/BOYAmt066118
IRS990/IntangibleAssetsGrp/EOYAmt060608
IRS990/InterestGrp/ManagementAndGeneralAmt03047
IRS990/InterestGrp/ProgramServicesAmt0140778
IRS990/InterestGrp/TotalAmt0143825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036519
IRS990/InvestmentIncomeGrp/ExclusionAmt027801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250311
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05327221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04983816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05014221
IRS990/LandBldgEquipCostOrOtherBssAmt010341442
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949903
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014811
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014811
IRS990/MissionDesc0PROVIDE QUALITY ELDERLY HEALTHCARE AND HOUSING IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03544282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03321352
IRS990/NetAssetsOrFundBalancesBOYAmt03977542
IRS990/NetAssetsOrFundBalancesEOYAmt04117835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05847
IRS990/OccupancyGrp/ProgramServicesAmt0270127
IRS990/OccupancyGrp/TotalAmt0275974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071514
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139641
IRS990/OfficeExpensesGrp/TotalAmt01211155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022659
IRS990/OtherAssetsTotalGrp/EOYAmt022142
IRS990/OtherChangesInNetAssetsAmt09777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562292
IRS990/OtherExpensesGrp/Desc0NFRA MONTHLY FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213180
IRS990/OtherExpensesGrp/ProgramServicesAmt0458556
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt0458556
IRS990/OtherExpensesGrp/TotalAmt1118671
IRS990/OtherExpensesGrp/TotalAmt216891
IRS990/OtherExpensesGrp/TotalAmt313180
IRS990/OtherLiabilitiesGrp/BOYAmt043708
IRS990/OtherLiabilitiesGrp/EOYAmt044789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722320
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS ON
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076334
IRS990/OtherRevenueMiscGrp/ExclusionAmt133488
IRS990/OtherRevenueMiscGrp/ExclusionAmt226100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226100
IRS990/OtherRevenueTotalAmt0150733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02997279
IRS990/OtherSalariesAndWagesGrp/TotalAmt03098369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239129
IRS990/PayrollTaxesGrp/TotalAmt0248790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106571
IRS990/PrincipalOfficerNm0PAUL EWERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07363787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07363787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079765
IRS990/PYOtherExpensesAmt03567698
IRS990/PYOtherRevenueAmt091594
IRS990/PYProgramServiceRevenueAmt07159512
IRS990/PYRevenuesLessExpensesAmt0-97577
IRS990/PYSalariesCompEmpBnftPaidAmt03865899
IRS990/PYTotalExpensesAmt07433597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07336020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07363787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01576055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 130,014. 2011 AMOUNT: $ 104,357. 2012 AMOUNT: $ 70,750. 2013 AMOUNT: $ 27,716. 2014 AMOUNT: $ 102,434. TRANSPORTATION - 2012 AMOUNT: $ 7,896. 2013 AMOUNT: $ 11,994. 2014 AMOUNT: $ 11,398. MEAL/VENDING - 2012 AMOUNT: $ 32,232. 2013 AMOUNT: $ 32,461. 2014 AMOUNT: $ 33,488. LAUNDRY INCOME - 2013 AMOUNT: $ 2,835. 2014 AMOUNT: $ 3,413. BEAUTY SHOP - 2013 AMOUNT: $ 3,588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07363787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07159512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07079599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06892470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06868022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035363390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210180
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt078594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0574576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt035541198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0391451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0248664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0640115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0391451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0248664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0640115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07374053

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391,129
Liabilities
$4,273,294
Net assets
$4,117,835
Revenue
$7,573,409
Expenses
$7,422,051
Net income
$151,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.97$2.72$9.20$9.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.83$2.69$8.97$8.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.51$1.88$7.69$8.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.82$3.49$2.33$8.47$9.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.45$3.66$2.79$8.57$9.07$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.53$3.39$3.14$8.16$8.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.65$3.42$3.23$7.66$8.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.98$3.41$3.57$7.33$7.92$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.20$4.03$4.17$7.42$7.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.27$4.12$7.57$7.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.49$3.98$7.34$7.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.71$4.04$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.45$3.64$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.63$3.28$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$4.76$3.08$6.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits