Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2019 • EIN 43-1458163

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 24, 2019

Organization ProfileHTTP//WEBSTL.ALSA.ORG

View Organization Page

2258 Weldon ParkwaySaint Louis, MO 63146

(888) 873-8539

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,985

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,154,666

Up $460,296 (+17%) from 2018

Net Assets

Up

$2,912,558

Up $439,880 (+18%) from 2018

Liabilities

Up

$242,108

Up $20,416 (+9.2%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$2,334,249

Up $297,108 (+15%) from 2018

Expenses

Up

$1,840,332

Up $126,206 (+7.4%) from 2018

Net Income

Up

$493,917

Up $170,902 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $693,721Liabilities 2011: $81,326Net Assets 2011: $612,3952011Assets 2012: $837,124Liabilities 2012: $85,618Net Assets 2012: $751,5062012Assets 2013: $1,324,637Liabilities 2013: $127,115Net Assets 2013: $1,197,5222013Assets 2014: $1,480,748Liabilities 2014: $85,589Net Assets 2014: $1,395,1592014Assets 2015: $1,900,876Liabilities 2015: $111,946Net Assets 2015: $1,788,9302015Assets 2016: $1,909,176Liabilities 2016: $122,336Net Assets 2016: $1,786,8402016Assets 2017: $2,270,209Liabilities 2017: $139,938Net Assets 2017: $2,130,2712017Assets 2018: $2,694,370Liabilities 2018: $221,692Net Assets 2018: $2,472,6782018Assets 2019: $3,154,666Liabilities 2019: $242,108Net Assets 2019: $2,912,5582019Assets 2020: $3,817,643Liabilities 2020: $222,600Net Assets 2020: $3,595,0432020Assets 2021: $4,250,542Liabilities 2021: $223,938Net Assets 2021: $4,026,6042021Assets 2022: $5,164,940Liabilities 2022: $246,147Net Assets 2022: $4,918,7932022Assets 2023: $2,107,930Liabilities 2023: $2,107,930Net Assets 2023: $02023

Highlighted filing

2019

Assets$3,154,666
Liabilities$242,108
Net Assets$2,912,558
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$5.0M$0-$5.0MExpenses 2011: $1,065,0552011Expenses 2012: $990,7442012Revenue 2013: $1,539,476Expenses 2013: $1,100,596Net Income 2013: $438,8802013Revenue 2014: $1,435,222Expenses 2014: $1,242,305Net Income 2014: $192,9172014Revenue 2015: $1,657,357Expenses 2015: $1,264,756Net Income 2015: $392,6012015Revenue 2016: $1,473,504Expenses 2016: $1,466,485Net Income 2016: $7,0192016Revenue 2017: $1,895,283Expenses 2017: $1,560,312Net Income 2017: $334,9712017Revenue 2018: $2,037,141Expenses 2018: $1,714,126Net Income 2018: $323,0152018Revenue 2019: $2,334,249Expenses 2019: $1,840,332Net Income 2019: $493,9172019Revenue 2020: $2,529,811Expenses 2020: $1,928,784Net Income 2020: $601,0272020Revenue 2021: $2,227,885Expenses 2021: $1,959,915Net Income 2021: $267,9702021Revenue 2022: $2,624,591Expenses 2022: $1,921,281Net Income 2022: $703,3102022Revenue 2023: -$31,306Expenses 2023: $4,466,361Net Income 2023: -$4,497,6672023

Highlighted filing

2019

Revenue$2,334,249
Expenses$1,840,332
Net Income$493,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,085,566
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To discover treatments and a cure for als, and to serve, advocate for, and empower people affected by als to live their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,642,912$1,298,762▼ $344,150
Pledges and Grants Receivable$311,675$495,045▲ $183,370
Investments in Publicly Traded Securities$143,677$436,830▲ $293,153
Savings and Temporary Cash Investments$68,044$422,886▲ $354,842
Land, Buildings, and Equipment, Net$285,531$271,902▼ $13,629
Investments Other Securities$228,484$221,302▼ $7,182
Prepaid Expenses and Deferred Charges$9,547$3,439▼ $6,108
Total Assets$2,694,370$3,154,666▲ $460,296
Other Assets Total$4,500$4,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$221,692$242,108▲ $20,416
Total Liabilities$221,692$242,108▲ $20,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,551$2,126,037▲ $302,486
Temporarily Rstr Net Assets$441,495$578,889▲ $137,394
Permanently Rstr Net Assets$207,632$207,632→ $0
Total Net Assets Fund Balance$2,472,678$2,912,558▲ $439,880
Total Liabilities and Net Assets / Fund Balance$2,694,370$3,154,666▲ $460,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,902$527,956$799,858
Other Securities$221,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$228,484-▲ $5,691$12,873$221,302
2017$123,652$100,000▲ $4,832-$228,484
2016$120,091-▲ $3,561-$123,652
2015$115,611-▲ $4,480-$120,091
2014$122,876-▲ $5,416$12,681$115,611
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Barber-hillPresident/CEOFT$76,380$10,605$86,985

Board Members and Trustees

NameTitle
David J Van De RietBoard Chair
Josh RogersVice Chair
Zachary LeedsBoard Secretary
Dave ColletBoard Treasurer
Anthony MitchellDirector
Beth BarrettDirector
Brenda K Mason ShepherdDirector
Bryan ThomasDirector
Colleen EwellDirector
David G BuskerDirector
Evan WaldmanDirector
John LavalleDirector
Johnny WangDirector
Julie BarberDirector
Kevin HemenwayDirector
Kevin HewgleyDirector
Lisa KollarDirector
Mike SabatinoDirector
Scott WanamakerDirector
William MurenDirector
Richard PalankEmeritus or Advisory Director
James EganIncoming Board Fellow
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,128
Program Service Revenue
$0
Investment Income
$52,241
Other Revenue
$-13,120
All Other Contributions
$1,203,103
Change in Net Assets
$493,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$73,675Appraisal
Other Non Cash Contri Table287$40,000Appraisal
Other Non Cash Contri Table2$11,800Appraisal
Total Noncash Contributions296$125,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,037
Total Revenue per Audited Statements
$2,280,212
Total Revenue per Form 990
$2,334,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,740
Other Expenses$827,899
Total Fundraising Expense$261,636
Grants and Similar Amounts Paid$170,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,486$105,025$84,739$662,250
Payments to Affiliates$276,890$17,792$31,325$326,007
Grants to Domestic Individuals$170,693--$170,693
Depreciation Depletion$113,513$973$1,257$115,743
Current Officers, Directors, Trustees, and Key Employees$54,497$12,114$9,769$76,380
Office Expenses$37,621$4,360$14,377$56,358
Other Employee Benefits$41,896$5,407$4,136$51,439
Occupancy$39,536$5,284$6,571$51,391
Advertising--$51,222$51,222
Payroll Taxes$33,634$7,899$6,280$47,813
All Other Expenses$13,149$2,094$25,857$41,100
Fees for Services Management$28,953$2,261$7,184$38,398
Information Technology$21,916$2,919$7,422$32,257
Conferences and Meetings$22,706$679$4,081$27,466
Travel$23,733$596$3,023$27,352
Fees for Services Accounting$423$22,055$72$22,550
Insurance$8,645$1,304$1,540$11,489
Pension Plan Contributions$2,952$387$519$3,858
Fees for Services Other$2,928$390$488$3,806
Fees for Services Lobbying$1,885$147$468$2,500
Other Expenses$1,254$168$208$1,630
Total Functional Expenses$1,386,781$191,915$261,636$1,840,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,840,332
Total Expenses per Audited Statements$1,840,332
Total Expenses per Form 990$1,840,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,697
Fundraising Gross Income$215,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$462,920$146,894$29,890$117,004
Walk to Defeat Als$569,969$39,706$39,706$0
Total Events$1,140,723$215,577$228,697$-13,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. Julie barber, the niece of maureen barber-hill (president/ceo), is a director and receives no compensation. 2. Wayne barber jr., the brother of maureen barber-hill (president/ceo), is a director emeritus. He previously sat on the board but is no longer an active board member and receives no compensation.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 was reviewed and approved by the board of directors before filing.”

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

“On an annual basis employees and board of directors must read and sign a statement of duality that states whether or not they have any outside interests or activities that might cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve all salaries, raises, and discretionary bonuses, if applicable, based on performance/operations during the fiscal year.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Amyotrophic Lateral Sclerosis
EIN
43-1458163
Phone
8888738539
Address
2258 WELDON PARKWAY, SAINT LOUIS, MO 63146

Signing Officer

Name
Maureen Barber-hill
Title
President/CEO
Phone
8888738539
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Barber-hill
Formed
1984
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
481

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Wendy G Lewis
Phone
3145148881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are comprised of endowment funds of donations from the bronstein memorial endowment fund which will be held in a separate investment account in perpetuity, as well as the greg l. Claunch als patient and family care endowment fund. The bronstein endowment: income from the investment is restricted to fund als-related research awards to st. Louis universities with the understanding that, if there are no such current awards/projects authorized, the endowment's income will be carried forward for up to 3 years pending such awards/projects to the extent, at the end of 3 years there are no such current awards/projects authorized, the endowment's income can then be used, temporarily, for als-related research anywhere in the united states (until such time that st. Louis awards are subsequently determined, at which point, the endowment income will again be applied in st. Louis). The claunch endowment: funds from the endowment maybe invested at the discretion of the organization and the organization may use the endowment's income up to 4% annually in accordance within the chapter's policies. Earnings in excess of 4% annually shall be deemed permanently restricted.”

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(c)(3)of the internal revenue service code. Therefore, no provision is made for taxes on income. On july 1,2010, the organization adopted the provisions of fasb asc 740 (formerly fin 48) accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fasb asc 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. The organization's forms 990,return of organization exempt from income tax, for the years ending in 2015, 2016 and 2017 could be subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 746 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/ActivityOrMissionDesc0TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02258 WELDON PARKWAY
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IRS990/Desc0PATIENT CARE SERVICES: CASE MANAGEMENT AND SUPPORTIVE PROGRAMS AND SERVICES TO 330 INDIVIDUALS DIAGNOSED WITH ALS AND THEIR FAMILY MEMBERS IN EASTERN MISSOURI AND CENTRAL AND SOUTHERN ILLINOIS. SERVICES AND PROGRAMS ARE FREE OF CHARGE. CARE SERVICE COORDINATORS HELP FAMILIES NAVIGATE THROUGH HEALTHCARE SYSTEM AND STRIVE TO INCREASE FUNCTIONAL INDEPENDENCE AND IMPROVE QUALITY OF LIFE FOR PATIENT AND FAMILY MEMBERS. WE ASSESS PATIENT / FAMILY NEEDS, DEVISE INDIVIDUALIZED CARE PLANS THAT INCLUDE HOME VISITS, COUNSELING, END OF LIFE CARE PLANNING, GRIEF COUNSELING; WE HAVE COMMUNITY PARTNERSHIPS WITH ALS MULTIDISCIPLINARY TREATMENT CENTER AT ST. LOUIS UNIVERSITY AND AFFILIATED CLINICS AT WASHINGTON UNIVERSITY AND JOHN COCHRAN VA MEDICAL CENTER IN ST. LOUIS, ST. FRANCIS IN CAPE GIRARDEAU AND SIU MEDICAL CENTER IN SPRINGFIELD ILLINOIS. WE WORK COLLABORATIVELY WITH DURABLE MEDICAL EQUIPMENT PROVIDERS, SEATING / MOBILITY PROVIDERS, HOSPICE / HOME HEALTH CARE PROVIDERS; WE PROVIDE FINANCIAL GRANTS, MEDICAL EQUIPMENT, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION ASSISTANCE, AUGMENTATIVE COMMUNICATION AND ASSISTIVE TECHNOLOGY EQUIPMENT LOAN. DUE TO THE DISABLING NATURE OF ALS, ISOLATION IS COMMON SO WE ALSO PROVIDE COMMUNITY LINK VISITING VOLUNTEER PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN EWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN THOMAS
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IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD PALANK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INCOMING BOARD FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERITUS OR ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, AWARENESS AND ADVOCACY: COMMUNITY EDUCATION WORKING TO STIMULATE PUBLIC AWARENESS THROUGH ADVOCACY ACTIVITIES ON STATE AND NATIONAL LEVEL. WE PROVIDE AN EDUCATIONAL INSTITUTE FOR HEALTH CARE PROFESSIONALS, MONTHLY PATIENT INFORMATION UPDATES, PRINTED, VIDEO AND CD LENDING LIBRARY, ALS EDUCATIONAL ACTIVITY BOOKS FOR CHILDREN AND PRINTED AND ON LINE RESOURCE MANUALS FOR ASSISTED TECHNOLOGY, LOSS AND GRIEF, VA HEALTHCARE, NEW PATIENT AND VA BENEFITS. CARE CONNECTIONS PROGRAM TO ORGANIZE EFFORTS OF FAMILY AND FRIENDS TO PROVIDE PATIENT AND FAMILY ADDITIONAL HELP, CARE AND SUPPORT. THROUGH PUBLIC OUTREACH EFFORTS, MEDIA RELATIONS, SOCIAL MEDIA AND THE INTERNET WE CONTINUALLY TELL OUR STORY AND THE STORY OF THOSE BATTLING THIS DISEASE TO IMPRESS UPON THE IMPORTANCE OF OUR SERVICES AND CONTINUED FUNDING NEEDED FOR CARE SERVICES AND ALS RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453755
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: OUR CHAPTER WORKS WITH 39 OTHER CHAPTERS ACROSS THE COUNTRY TO SUPPORT GLOBAL RESEARCH AND OUR EFFORTS ARE FOCUSED TOWARDS A SINGLE VISION OF A WORLD WITHOUT ALS. OUR CHAPTER DEDICATES FUNDS EACH YEAR DIRECTED TOWARDS SOME OF THE MOST PROMISING ALS RESEARCH PROJECTS. THESE PROJECTS ARE ALL RELATED TO FINDING THE CAUSE, A TREATMENT AND A CURE AND PATIENTS ARE ABLE TO ENROLL IN CLINICAL TRIALS. THE ALS ASSOCIATION IS THE ONLY ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST ALS. THE ORGANIZATION AS A WHOLE FUNDS AGGRESSIVE, CUTTING EDGE RESEARCH USING THE NEWEST TECHNIQUES WHILE FOSTERING COLLABORATIVE INITIATIVES AMONG GOVERNMENT AGENCIES, THE PRIVATE SECTOR AND SCIENTISTS WHO ARE INVESTED IN TRANSLATIONAL RESEARCH. THANKS TO THE ALS ICE BUCKET CHALLENGE WE HAVE BEEN ABLE TO REINVEST IN OUR 3 CORE SERVICE AREAS; MORE THAN DOUBLING THE FINANCIAL SUPPORT TO OUR CERTIFIED TREATMENT CENTERS, INCREASED GRANTS FOR RESPITE CARE, INCREASED THE AMOUNT OF MEDICAL EQUIPMENT AND NUTRITIONAL SUPPLEMENTS THAT WE NORMALLY PROVIDE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,666
Liabilities
$242,108
Net assets
$2,912,558
Revenue
$2,334,249
Expenses
$1,840,332
Net income
$493,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.00$0.03$4.47$4.50
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.25$4.92$2.62$1.92$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.22$4.03$2.23$1.96$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.22$3.60$2.53$1.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.24$2.91$2.33$1.84$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.47$2.04$1.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$1.90$1.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.47$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$1.66$1.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.40$1.44$1.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.13$1.20$1.54$1.10$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.09$0.75$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$1.07