Civic Intelligence

Mennonite Home Association Inc.

990 • Fiscal year 2016 • EIN 43-0730924

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

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

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.54x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,293

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,195,555

Down $195,574 (-2.3%) from 2015

Net Assets

Up

$4,169,529

Up $51,694 (+1.3%) from 2015

Liabilities

Down

$4,026,026

Down $247,268 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$7,419,532

Down $153,877 (-2.0%) from 2015

Expenses

Up

$7,448,925

Up $26,874 (+0.4%) from 2015

Net Income

Down

-$29,393

Down $180,751 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$8,195,555
Liabilities$4,026,026
Net Assets$4,169,529
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$7,419,532
Expenses$7,448,925
Net Income-$29,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$7,805,280
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$5,014,221$4,725,883▼ $288,338
Savings and Temporary Cash Investments$1,161,548$1,405,951▲ $244,403
Accounts Receivable$1,058,734$990,971▼ $67,763
Cash and Non-Interest-Bearing Accounts$541,808$420,329▼ $121,479
Investments in Publicly Traded Securities$250,311$250,402▲ $91
Investments Other Securities$138,667$143,381▲ $4,714
Prepaid Expenses and Deferred Charges$106,571$94,670▼ $11,901
Intangible Assets$60,608$55,098▼ $5,510
Inventories for Sale or Use$36,519$50,829▲ $14,310
Total Assets$8,391,129$8,195,555▼ $195,574
Other Assets Total$22,142$58,041▲ $35,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,321,352$3,072,372▼ $248,980
Accounts Payable and Accrued Expenses$523,750$556,230▲ $32,480
Deferred Revenue$368,917$342,823▼ $26,094
Other Liabilities$44,789$41,256▼ $3,533
Escrow Account Liability$14,486$13,345▼ $1,141
Total Liabilities$4,273,294$4,026,026▼ $247,268
Net Assets / Fund Balance
Unrestricted Net Assets$4,117,835$4,169,529▲ $51,694
Total Net Assets Fund Balance$4,117,835$4,169,529▲ $51,694
Total Liabilities and Net Assets / Fund Balance$8,391,129$8,195,555▼ $195,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,075,587$4,440,598$8,516,185
Equipment$232,451$780,537$1,012,988
Leasehold Improvements$244,209$304,279$548,488
Land$171,565-$171,565
Other Land Buildings$2,071-$2,071
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertChief Executive OfficerPT$129,293$129,293

Board Members and Trustees

NameTitle
Richard GriffenChair
Tim GoodmanVice Chair
Aaron ZookDirector
Beth AndersonDirector
Darin ReddDirector
Debbie CatlettDirector
Phil SmithDirector
Rachel ShephardSecretary
Ed ClineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Haven Management ServicesManagement Fees2500 PLEASANT STREET, Hannibal, MO 63401$271,340
First Choice Physical TherapyTherapy Services5 WEST STATE 8TH PLAZA, Quincy, IL 62301$167,983
Revenue and Support

Revenue Composition

Contributions and Grants
$5,867
Program Service Revenue
$7,330,581
Investment Income
$6,113
Other Revenue
$76,971
All Other Contributions
$3,269
Change in Net Assets
$-29,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,419,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,087
Total Revenue per Audited Statements
$7,500,619
Total Revenue per Form 990
$7,419,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,993,967
Other Expenses$3,454,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,023,073$102,533-$3,125,606
Office Expenses$1,135,988$95,756-$1,231,744
Other Employee Benefits$582,723$23,812-$606,535
Depreciation Depletion$316,835$6,858-$323,693
Fees for Services Management-$267,697-$267,697
Occupancy$255,849$5,538-$261,387
Fees for Services Other$246,394$10,069-$256,463
Payroll Taxes$231,371$9,455-$240,826
Insurance$146,074$3,162-$149,236
Interest$113,648$2,460-$116,108
Advertising-$40,309-$40,309
Fees for Services Accounting-$38,780-$38,780
Conferences and Meetings$31,632$771-$32,403
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Other Expenses$14,025$573-$14,598
Fees for Services Legal-$13,591-$13,591
All Other Expenses-$12,188-$12,188
Travel$10,043$101-$10,144
Total Functional Expenses$6,612,469$836,456$0$7,448,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,448,925
Total Expenses per Audited Statements$7,448,925
Total Expenses per Form 990$7,448,925
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$30,366
Security Deposits$10,890
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
2017-02-08
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
260
Volunteers
334

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, 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 postions 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.”

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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt999587
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/OtherAmt0-29817
IRS990/GainOrLossGrp/SecuritiesAmt06828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272759
IRS990/GrossReceiptsAmt07805280
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03162
IRS990/InsuranceGrp/ProgramServicesAmt0146074
IRS990/InsuranceGrp/TotalAmt0149236
IRS990/IntangibleAssetsGrp/BOYAmt060608
IRS990/IntangibleAssetsGrp/EOYAmt055098
IRS990/InterestGrp/ManagementAndGeneralAmt02460
IRS990/InterestGrp/ProgramServicesAmt0113648
IRS990/InterestGrp/TotalAmt0116108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050829
IRS990/InvestmentIncomeGrp/ExclusionAmt029102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143381
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250402
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05525414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05014221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04725883
IRS990/LandBldgEquipCostOrOtherBssAmt010251297
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0119817
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265931
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03405
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03405
IRS990/MissionDesc0PROVIDE QUALITY ELDERLY HEALTHCARE AND HOUSING IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03321352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03072372
IRS990/NetAssetsOrFundBalancesBOYAmt04117835
IRS990/NetAssetsOrFundBalancesEOYAmt04169529
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22989
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05538
IRS990/OccupancyGrp/ProgramServicesAmt0255849
IRS990/OccupancyGrp/TotalAmt0261387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095756
IRS990/OfficeExpensesGrp/ProgramServicesAmt01135988
IRS990/OfficeExpensesGrp/TotalAmt01231744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022142
IRS990/OtherAssetsTotalGrp/EOYAmt058041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606535
IRS990/OtherExpensesGrp/Desc0NFRA MONTHLY FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VENDING MACHINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2573
IRS990/OtherExpensesGrp/ProgramServicesAmt0504814
IRS990/OtherExpensesGrp/ProgramServicesAmt114025
IRS990/OtherExpensesGrp/TotalAmt0504814
IRS990/OtherExpensesGrp/TotalAmt1166293
IRS990/OtherExpensesGrp/TotalAmt215510
IRS990/OtherExpensesGrp/TotalAmt314598
IRS990/OtherLiabilitiesGrp/BOYAmt044789
IRS990/OtherLiabilitiesGrp/EOYAmt041256
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036137
IRS990/OtherRevenueMiscGrp/ExclusionAmt115047
IRS990/OtherRevenueMiscGrp/ExclusionAmt29382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29382
IRS990/OtherRevenueTotalAmt063971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03023073
IRS990/OtherSalariesAndWagesGrp/TotalAmt03125606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231371
IRS990/PayrollTaxesGrp/TotalAmt0240826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094670
IRS990/PrincipalOfficerNm0PAUL EWERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07330581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07330581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035623
IRS990/PYOtherExpensesAmt03492598
IRS990/PYOtherRevenueAmt0163733
IRS990/PYProgramServiceRevenueAmt07363787
IRS990/PYRevenuesLessExpensesAmt0151358
IRS990/PYSalariesCompEmpBnftPaidAmt03929453
IRS990/PYTotalExpensesAmt07422051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07573409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07330581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01405951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 104,357. 2012 AMOUNT: $ 70,750. 2013 AMOUNT: $ 27,716. 2014 AMOUNT: $ 102,434. 2015 AMOUNT: $ 15,047. TRANSPORTATION - 2012 AMOUNT: $ 7,896. 2013 AMOUNT: $ 11,994. 2014 AMOUNT: $ 11,398. 2015 AMOUNT: $ 9,382. MEAL/VENDING - 2012 AMOUNT: $ 32,232. 2013 AMOUNT: $ 32,461. 2014 AMOUNT: $ 33,488. 2015 AMOUNT: $ 36,137. LAUNDRY INCOME - 2013 AMOUNT: $ 2,835. 2014 AMOUNT: $ 3,413. 2015 AMOUNT: $ 3,405. BEAUTY SHOP - 2013 AMOUNT: $ 3,588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07330581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07363787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07159512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07079599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06892470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035825949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219383
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt078594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0508533
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt036005379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0391451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0248664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0640115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0391451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0248664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0640115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

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

Open filing
Assets
$8,195,555
Liabilities
$4,026,026
Net assets
$4,169,529
Revenue
$7,419,532
Expenses
$7,448,925
Net income
-$29,393
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits