Civic Intelligence

Bare Essentials Home Care Inc.

990 • Fiscal year 2014 • EIN 43-1784725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
3200 WayneKansas City, MO 64109

(816) 333-4500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$104,285

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$728,097

Down $169,230 (-19%) from 2013

Net Assets

Down

$724,507

Down $168,874 (-19%) from 2013

Liabilities

Down

$3,590

Down $356 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Up

$828,179

Up $2,268 (+0.3%) from 2013

Expenses

Up

$996,663

Up $93,717 (+10%) from 2013

Net Income

Down

-$168,484

Down $91,449 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $952,307Liabilities 2011: $5,708Net Assets 2011: $946,5992011Assets 2012: $969,969Liabilities 2012: $10,880Net Assets 2012: $959,0892012Assets 2013: $897,327Liabilities 2013: $3,946Net Assets 2013: $893,3812013Assets 2014: $728,097Liabilities 2014: $3,590Net Assets 2014: $724,5072014Assets 2015: $391,066Liabilities 2015: $29,137Net Assets 2015: $361,9292015Assets 2016: $916,741Liabilities 2016: $2,571Net Assets 2016: $914,1702016Assets 2017: $1,014,061Liabilities 2017: $1,574Net Assets 2017: $1,012,4872017Assets 2018: $1,218,055Liabilities 2018: $100,602Net Assets 2018: $1,117,4532018Assets 2019: $1,165,178Liabilities 2019: $81,153Net Assets 2019: $1,084,0252019Assets 2020: $1,243,881Liabilities 2020: $227,054Net Assets 2020: $1,016,8272020Assets 2021: $1,088,595Liabilities 2021: $171,042Net Assets 2021: $917,5532021Assets 2022: $1,295,516Liabilities 2022: $158,736Net Assets 2022: $1,136,7802022Assets 2023: $1,381,053Liabilities 2023: $131,573Net Assets 2023: $1,249,4802023Assets 2024: $1,208,666Liabilities 2024: $152,940Net Assets 2024: $1,055,7262024

Highlighted filing

2014

Assets$728,097
Liabilities$3,590
Net Assets$724,507
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $945,5642011Revenue 2012: $918,927Expenses 2012: $908,223Net Income 2012: $10,7042012Revenue 2013: $825,911Expenses 2013: $902,946Net Income 2013: -$77,0352013Revenue 2014: $828,179Expenses 2014: $996,663Net Income 2014: -$168,4842014Revenue 2015: $880,563Expenses 2015: $1,240,261Net Income 2015: -$359,6982015Revenue 2016: $1,253,520Expenses 2016: $979,587Net Income 2016: $273,9332016Revenue 2017: $959,362Expenses 2017: $966,771Net Income 2017: -$7,4092017Revenue 2018: $1,139,503Expenses 2018: $1,034,537Net Income 2018: $104,9662018Revenue 2019: $1,103,893Expenses 2019: $1,139,035Net Income 2019: -$35,1422019Revenue 2020: $1,017,240Expenses 2020: $1,084,438Net Income 2020: -$67,1982020Revenue 2021: $1,132,309Expenses 2021: $1,090,288Net Income 2021: $42,0212021Revenue 2022: $1,439,304Expenses 2022: $1,194,520Net Income 2022: $244,7842022Revenue 2023: $1,424,761Expenses 2023: $1,343,713Net Income 2023: $81,0482023Revenue 2024: $1,218,960Expenses 2024: $1,410,532Net Income 2024: -$191,5722024

Highlighted filing

2014

Revenue$828,179
Expenses$996,663
Net Income-$168,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$828,179
Mission and Program Overview

Mission

Behc will be a premier stakeholder in the continuum of quality care services from infancy to seniors in the kc area and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,165$326,365▼ $163,800
Accounts Receivable$185,011$185,011→ $0
Land, Buildings, and Equipment, Net$22,151$16,721▼ $5,430
Total Assets$897,327$728,097▼ $169,230
Other Assets Total$200,000$200,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,946$3,590▼ $356
Total Liabilities$3,946$3,590▼ $356
Net Assets / Fund Balance
Unrestricted Net Assets$893,381$724,507▼ $168,874
Total Net Assets Fund Balance$893,381$724,507▼ $168,874
Total Liabilities and Net Assets / Fund Balance$897,327$728,097▼ $169,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,868$14,780-
Leasehold Improvements$12,853$28,472-
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Washam--$104,285-$304,285
Deborah C WashamPresidentFT$104,285-$104,285
Latonya FisherMemberFT$69,992-$69,992
Latonya Fisher--$69,992$200,000$69,992
Nicki BriceMemberPT$30,000-$30,000
Nicki Brice--$30,000-$30,000

Board Members and Trustees

NameTitle
Bobbie LaneMember
Ceslie Henry SrMember
Denise TurnerMember
Janice TurnerMember
Jean WinfieldMember
Martina BowdenMember
Teresia GilyardMember
Patricia CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$824,825
Investment Income
$191
Other Revenue
$3,163
Change in Net Assets
$-168,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,605
Other Expenses$203,058
Total Fundraising Expense$1,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,930$137,576$0$617,506
Current Officers, Directors, Trustees, and Key Employees$69,992$104,285$0$174,277
Occupancy$68,377$0$0$68,377
Office Expenses$31,972$5,061$1,285$38,318
Insurance$29,165$2,135$0$31,300
All Other Expenses$27,542$2,712$0$30,254
Depreciation Depletion$0$5,803$0$5,803
Fees for Services Accounting$0$5,428$0$5,428
Fees for Services Management$3,879$0$0$3,879
Payroll Taxes$1,822$0$0$1,822
Travel$1,511$0$0$1,511
Interest$0$350$0$350
Conferences and Meetings$300$0$0$300
Advertising$159$0$0$159
Other Expenses$0$126$0$126
Total Functional Expenses$731,191$264,187$1,285$996,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,163
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Bare Essentials Home Care Inc
EIN
43-1784725
Phone
8163334500
Address
3200 WAYNE, KANSAS CITY, MO 64109

Signing Officer

Name
Deborah Washam
Title
CEO
Phone
8163334500
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Washam
Formed
1997
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
89
Volunteers
16

Preparer

Firm
Ralph C Johnson and Co Pc
Address
106 W 11TH ST STE 1530, KANSAS CITY, MO 64105-1806
Preparer
Ralph C Johnson
Phone
8164728900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the officers are related by family. Deborah washam and latonya fisher are mother and daughter.”

Pt VI, Line 11B

“Accountant prepares 990 tax return and gives it to the ceo for the initial review. Ceo reviews with board members and approves the e-filing of return.”

Pt VI, Line 12C

“Board of directors meet once a month to review issues associated with this policy and all the other policies.”

Pt VI, Line 19

“990 return is made available upon request.”

Pt XI

“DEPRECIATION ADJUSTMENT”

Form 990, Part III, Line 4D

“New beginnings - a consumer directed program 11427. 0. 14069.”

Form 990, Part IX, Line 24F

“Maintenance 1459. 0. 1459. 0. Medical supplies 543. 543. 0. 0. Postage printing 488. 488. 0. 0. Repairs 429. 0. 429. 0. Security 338. 0. 338. 0. Supplies 10134. 9648. 486. 0. Telephone 6622. 6622. 0. 0. Transportation & mileage 5448. 5448. 0. 0. Utilities 4453. 4453. 0. 0. Taxes-other 340. 340. 0. 0.”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3126
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113986
IRS990/OtherExpensesGrp/ProgramServicesAmt22556
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0711
IRS990/OtherExpensesGrp/TotalAmt113986
IRS990/OtherExpensesGrp/TotalAmt22556
IRS990/OtherExpensesGrp/TotalAmt3126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01822
IRS990/PayrollTaxesGrp/TotalAmt01822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH WASHAM
IRS990/PriorPeriodAdjustmentsAmt0-765
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2PATHWAYS ADULT CARE
IRS990/ProgramServiceRevenueGrp/Desc3NEW BEGINNINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1582129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314069
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE SERVICES PROVIDING QUALITY DAYCARE LEARNING EXPERIENCES FOR CHILDREN OF PARENTS IN UNDERSERVED POPULATION. NO OF STUDENTS SERVED DURING 2014 WAS 95.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221272
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAYCARE SERVICES PROVIDED BY PATHWAYS ADULT CARE. A COMMUNITY BASED ADULT DAYCARE PROGRAM OFFERING A VARIETY OF HEALTH, THERAPEUTIC AND SOCIAL SERVICES TO HANDICAP, DISABLED AND SENIORS WHO NEED ASSISTANCE OR REQUIRE SUPERVISED CARE IN A PROTECTIVE SETTING DURING DAYTIME HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081408
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW BEGINNINGS - A CONSUMER DIRECTED PROGRAM ALLOWED BY THE STATE OF MISSOURI SO THAT THE PATIENT ALLOWED BY THE STATE OF MISSOURI SO THAT THE PATIENT ALLOWED BY THE STATE OF MISSOURI SO THAT THE PATIENT ALLOWED BY THE STATE OF MISSOURI SO THAT THE PATIENT ALLOWED BY THE STATE OF MISSOURI SO THAT THE PATIENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011427
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172128
IRS990/PYOtherRevenueAmt01229
IRS990/PYProgramServiceRevenueAmt0824682
IRS990/PYRevenuesLessExpensesAmt0-77035
IRS990/PYSalariesCompEmpBnftPaidAmt0730818
IRS990/PYTotalExpensesAmt0902946
IRS990/PYTotalRevenueAmt0825911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0824825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0977023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0914319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04456125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05384
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04456125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914319
IRS990ScheduleA/Total509Grp/TotalAmt04456125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04461509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028472
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt069992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LATONYA FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH WASHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICKI BRICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt069992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1304285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt230000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE RELATED BY FAMILY. DEBORAH WASHAM AND LATONYA FISHER ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES 990 TAX RETURN AND GIVES IT TO THE CEO FOR THE INITIAL REVIEW. CEO REVIEWS WITH BOARD MEMBERS AND APPROVES THE E-FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET ONCE A MONTH TO REVIEW ISSUES ASSOCIATED WITH THIS POLICY AND ALL THE OTHER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 RETURN IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEW BEGINNINGS - A CONSUMER DIRECTED PROGRAM 11427. 0. 14069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 1459. 0. 1459. 0. MEDICAL SUPPLIES 543. 543. 0. 0. POSTAGE PRINTING 488. 488. 0. 0. REPAIRS 429. 0. 429. 0. SECURITY 338. 0. 338. 0. SUPPLIES 10134. 9648. 486. 0. TELEPHONE 6622. 6622. 0. 0. TRANSPORTATION & MILEAGE 5448. 5448. 0. 0. UTILITIES 4453. 4453. 0. 0. TAXES-OTHER 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,097
Liabilities
$3,590
Net assets
$724,507
Revenue
$828,179
Expenses
$996,663
Net income
-$168,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.15$1.06$1.22$1.41$0.19
2023Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$1.42$1.34$0.08
2022Summary only. Only limited summary data is available for this year.$1.30$0.16$1.14$1.44$1.19$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.17$0.92$1.13$1.09$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.23$1.02$1.02$1.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.08$1.10$1.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.14$1.03$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.96$0.97$0.01
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.25$0.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.88$1.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.83$1.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.83$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.92$0.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.95