Civic Intelligence

Mennonite Home Association Inc.

990 • Fiscal year 2017 • EIN 43-0730924

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

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

0.49x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.47x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,610

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,984,587

Down $1,210,968 (-15%) from 2016

Net Assets

Down

$3,570,022

Down $599,507 (-14%) from 2016

Liabilities

Down

$3,414,565

Down $611,461 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Down

$7,331,852

Down $87,680 (-1.2%) from 2016

Expenses

Up

$7,919,460

Up $470,535 (+6.3%) from 2016

Net Income

Down

-$587,608

Down $558,215 (-1899%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$6,984,587
Liabilities$3,414,565
Net Assets$3,570,022
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$7,331,852
Expenses$7,919,460
Net Income-$587,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$7,813,100
Mission and Program Overview

Mission

Provide quality care in a supportive christian community.

Mennonite home association provides quality care in a supportive christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,725,883$4,483,998▼ $241,885
Savings and Temporary Cash Investments$1,405,951$1,078,295▼ $327,656
Accounts Receivable$644,843$623,363▼ $21,480
Investments in Publicly Traded Securities$250,402$249,240▼ $1,162
Cash and Non-Interest-Bearing Accounts$420,329$235,294▼ $185,035
Investments Other Securities$143,381$140,973▼ $2,408
Prepaid Expenses and Deferred Charges$94,670$82,269▼ $12,401
Intangible Assets$55,098--
Inventories for Sale or Use$50,829$51,099▲ $270
Total Assets$7,852,732$6,984,587▼ $868,145
Other Assets Total$61,346$40,056▼ $21,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,072,372$2,764,558▼ $307,814
Accounts Payable and Accrued Expenses$501,101$503,969▲ $2,868
Other Liabilities$96,385$133,665▲ $37,280
Escrow Account Liability$13,345$12,373▼ $972
Total Liabilities$3,683,203$3,414,565▼ $268,638
Net Assets / Fund Balance
Unrestricted Net Assets$4,169,529$3,570,022▼ $599,507
Total Net Assets Fund Balance$4,169,529$3,570,022▼ $599,507
Total Liabilities and Net Assets / Fund Balance$7,852,732$6,984,587▼ $868,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,880,960$4,659,527$8,540,487
Equipment$205,384$810,077$1,015,461
Leasehold Improvements$226,089$322,399$548,488
Land$171,565-$171,565
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul EwertCEO, Assistant SecretaryPT$134,610$134,610

Board Members and Trustees

NameTitle
Richard GriffenChair
Rachel ShepherdVice Chair
Beth AndersonDirector
Darin ReddDirector
Debbie CatlettDirector
Phil SmithDirector
Tim GoodmanDirector
Aaron ZookSecretary
Ed ClineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Haven Management ServicesManagement Fees2500 PLEASANT STREET, Hannibal, MO 63401$479,465
First Choice Physical TherapyTherapy Services5 WEST STATE 8TH PLAZA, Quincy, IL 62301$140,674
Revenue and Support

Revenue Composition

Contributions and Grants
$5,649
Program Service Revenue
$7,179,751
Investment Income
$67,084
Other Revenue
$79,368
All Other Contributions
$3,195
Change in Net Assets
$-587,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,331,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,899
Total Revenue per Audited Statements
$7,319,953
Total Revenue per Form 990
$7,331,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,005,746
Other Expenses$3,913,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,238$104,856-$3,183,094
Office Expenses$1,136,299$88,069-$1,224,368
Fees for Services Other$646,335$25,682-$672,017
Other Employee Benefits$537,031$21,338-$558,369
Depreciation Depletion$289,608$6,269-$295,877
Occupancy$260,166$5,631-$265,797
Fees for Services Management-$262,328-$262,328
Payroll Taxes$237,395$9,433-$246,828
Insurance$173,480$3,755-$177,235
Interest$110,120$2,384-$112,504
Advertising-$33,498-$33,498
Fees for Services Accounting-$30,110-$30,110
Conferences and Meetings$18,604$573-$19,177
Current Officers, Directors, Trustees, and Key Employees-$17,455-$17,455
Other Expenses$13,186$524-$13,710
Travel$11,842$96-$11,938
All Other Expenses-$8,778-$8,778
Fees for Services Legal-$8,670-$8,670
Total Functional Expenses$7,022,860$896,600$0$7,919,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,919,460
Total Expenses per Audited Statements$7,919,460
Total Expenses per Form 990$7,919,460
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$64,890
Asset Retirement Obligation$57,885
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 11B

“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 2017.”

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
2018-02-21
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
249
Volunteers
432

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Vallero
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's tax returns are subject to review and examination by federal, state, and local authorities. The association is not aware of any activities that would jeopardize its tax exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO, ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1892
IRS990/GainOrLossGrp/SecuritiesAmt040550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0519906
IRS990/GrossReceiptsAmt07813100
IRS990/GrossRentsGrp/RealAmt020200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03755
IRS990/InsuranceGrp/ProgramServicesAmt0173480
IRS990/InsuranceGrp/TotalAmt0177235
IRS990/IntangibleAssetsGrp/BOYAmt055098
IRS990/InterestGrp/ManagementAndGeneralAmt02384
IRS990/InterestGrp/ProgramServicesAmt0110120
IRS990/InterestGrp/TotalAmt0112504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051099
IRS990/InvestmentIncomeGrp/ExclusionAmt028426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143381
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249240
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05792003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04725883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04483998
IRS990/LandBldgEquipCostOrOtherBssAmt010276001
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01892
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0479356
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02985
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02985
IRS990/MissionDesc0PROVIDE QUALITY QUALITY CARE IN A SUPPORTIVE CHRISTIAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03072372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02764558
IRS990/NetAssetsOrFundBalancesBOYAmt04169529
IRS990/NetAssetsOrFundBalancesEOYAmt03570022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05631
IRS990/OccupancyGrp/ProgramServicesAmt0260166
IRS990/OccupancyGrp/TotalAmt0265797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088069
IRS990/OfficeExpensesGrp/ProgramServicesAmt01136299
IRS990/OfficeExpensesGrp/TotalAmt01224368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061346
IRS990/OtherAssetsTotalGrp/EOYAmt040056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558369
IRS990/OtherExpensesGrp/Desc0NFRA MONTHLY FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VENDING MACHINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2524
IRS990/OtherExpensesGrp/ProgramServicesAmt0510556
IRS990/OtherExpensesGrp/ProgramServicesAmt113186
IRS990/OtherExpensesGrp/TotalAmt0510556
IRS990/OtherExpensesGrp/TotalAmt1250664
IRS990/OtherExpensesGrp/TotalAmt216487
IRS990/OtherExpensesGrp/TotalAmt313710
IRS990/OtherLiabilitiesGrp/BOYAmt096385
IRS990/OtherLiabilitiesGrp/EOYAmt0133665
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034108
IRS990/OtherRevenueMiscGrp/ExclusionAmt113267
IRS990/OtherRevenueMiscGrp/ExclusionAmt28808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28808
IRS990/OtherRevenueTotalAmt059168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03078238
IRS990/OtherSalariesAndWagesGrp/TotalAmt03183094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09433
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237395
IRS990/PayrollTaxesGrp/TotalAmt0246828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082269
IRS990/PrincipalOfficerNm0PAUL EWERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07179751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07179751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06113
IRS990/PYOtherExpensesAmt03454958
IRS990/PYOtherRevenueAmt076971
IRS990/PYProgramServiceRevenueAmt07330581
IRS990/PYRevenuesLessExpensesAmt0-29393
IRS990/PYSalariesCompEmpBnftPaidAmt03993967
IRS990/PYTotalExpensesAmt07448925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07419532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-587608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07179751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01078295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 70,750. 2013 AMOUNT: $ 27,716. 2014 AMOUNT: $ 102,434. 2015 AMOUNT: $ 15,047. 2016 AMOUNT: $ 13,267. TRANSPORTATION - 2012 AMOUNT: $ 7,896. 2013 AMOUNT: $ 11,994. 2014 AMOUNT: $ 11,398. 2015 AMOUNT: $ 9,382. 2016 AMOUNT: $ 8,808. MEAL/VENDING - 2012 AMOUNT: $ 32,232. 2013 AMOUNT: $ 32,461. 2014 AMOUNT: $ 33,488. 2015 AMOUNT: $ 36,137. 2016 AMOUNT: $ 34,108. LAUNDRY INCOME - 2013 AMOUNT: $ 2,835. 2014 AMOUNT: $ 3,413. 2015 AMOUNT: $ 3,405. 2016 AMOUNT: $ 2,985. BEAUTY SHOP - 2013 AMOUNT: $ 3,588.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07179751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07330581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07363787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07159512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07079599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036113230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224466
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0463344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt036220441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0391451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0391451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0391451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07185400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07336448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07374053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07164661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07551330
IRS990ScheduleA/Total509Grp/TotalAmt036611892

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,984,587
Liabilities
$3,414,565
Net assets
$3,570,022
Revenue
$7,331,852
Expenses
$7,919,460
Net income
-$587,608
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits