Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2015 • EIN 45-4485835

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.emmanuelhospice.org

View Organization Page

2161 Leonard St NWGrand Rapids, MI 49504

(616) 719-0919

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,173

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$653,127

Down $124,580 (-16%) from 2014

Net Assets

Up

-$269,812

Up $69,803 (+21%) from 2014

Liabilities

Down

$922,939

Down $194,383 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$2,774,234

Up $267,969 (+11%) from 2014

Expenses

Up

$2,704,431

Up $235,325 (+9.5%) from 2014

Net Income

Up

$69,803

Up $32,644 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $228,955Liabilities 2013: $605,729Net Assets 2013: -$376,7742013Assets 2014: $777,707Liabilities 2014: $1,117,322Net Assets 2014: -$339,6152014Assets 2015: $653,127Liabilities 2015: $922,939Net Assets 2015: -$269,8122015Assets 2016: $1,163,442Liabilities 2016: $438,364Net Assets 2016: $725,0782016Assets 2017: $1,830,439Liabilities 2017: $729,474Net Assets 2017: $1,100,9652017Assets 2018: $2,215,898Liabilities 2018: $740,729Net Assets 2018: $1,475,1692018Assets 2019: $2,956,365Liabilities 2019: $996,044Net Assets 2019: $1,960,3212019Assets 2020: $4,304,732Liabilities 2020: $1,330,570Net Assets 2020: $2,974,1622020Assets 2021: $3,539,665Liabilities 2021: $824,341Net Assets 2021: $2,715,3242021Assets 2022: $3,730,864Liabilities 2022: $1,318,090Net Assets 2022: $2,412,7742022Assets 2023: $3,706,202Liabilities 2023: $1,385,576Net Assets 2023: $2,320,6262023Assets 2024: $4,884,351Liabilities 2024: $1,593,821Net Assets 2024: $3,290,5302024

Highlighted filing

2015

Assets$653,127
Liabilities$922,939
Net Assets-$269,812
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $750Expenses 2012: $90,068Net Income 2012: -$89,3182012Revenue 2013: $69,608Expenses 2013: $357,064Net Income 2013: -$287,4562013Revenue 2014: $2,506,265Expenses 2014: $2,469,106Net Income 2014: $37,1592014Revenue 2015: $2,774,234Expenses 2015: $2,704,431Net Income 2015: $69,8032015Revenue 2016: $4,206,136Expenses 2016: $3,766,872Net Income 2016: $439,2642016Revenue 2017: $4,869,111Expenses 2017: $4,382,097Net Income 2017: $487,0142017Revenue 2018: $5,327,086Expenses 2018: $4,574,173Net Income 2018: $752,9132018Revenue 2019: $6,252,371Expenses 2019: $5,582,597Net Income 2019: $669,7742019Revenue 2020: $9,365,687Expenses 2020: $7,763,483Net Income 2020: $1,602,2042020Revenue 2021: $10,480,692Expenses 2021: $9,225,105Net Income 2021: $1,255,5872021Revenue 2022: $10,058,530Expenses 2022: $10,022,446Net Income 2022: $36,0842022Revenue 2023: $10,023,930Expenses 2023: $10,116,078Net Income 2023: -$92,1482023Revenue 2024: $12,898,523Expenses 2024: $11,559,272Net Income 2024: $1,339,2512024

Highlighted filing

2015

Revenue$2,774,234
Expenses$2,704,431
Net Income$69,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,774,234
Mission and Program Overview

Mission

The mission of emmanuel hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.

To provide end of life hospice care and related services to individuals in the community who have a terminal condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$619,035$590,676▼ $28,359
Cash and Non-Interest-Bearing Accounts$98,925$0▼ $98,925
Land, Buildings, and Equipment, Net$57,660$44,995▼ $12,665
Prepaid Expenses and Deferred Charges$2,087$17,456▲ $15,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-339,615$-269,812▲ $69,803
Total Assets$777,707$653,127▼ $124,580
Liabilities
Other Liabilities$840,831$555,626▼ $285,205
Accounts Payable and Accrued Expenses$276,491$367,313▲ $90,822
Total Liabilities$1,117,322$922,939▼ $194,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$-339,615$-269,812▲ $69,803
Total Liabilities and Net Assets / Fund Balance$777,707$653,127▼ $124,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,610$38,341$51,951
Equipment$31,385$15,063$46,448
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoweExecutive DirectorFT$88,158$6,015$94,173

Board Members and Trustees

NameTitle
Laurence BurnsChair
Jane TootVice Chair
Corey MaduraDirector
Donna HintonDirector
James BradyDirector
Judy BakerDirector
Mary Theresa HegartyDirector
Pat BergstromDirector
Robert HerrDirector
Thomas WesholskiDirector
Sister Gabriela HilkeDirector, Chaplain
Rick WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,811
Program Service Revenue
$2,722,345
Investment Income
$0
Other Revenue
$78
All Other Contributions
$51,811
Change in Net Assets
$69,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,981
Salaries, Compensation, and Employee Benefits$1,227,637
Total Fundraising Expense$19,373
Professional Fundraising Fees$14,813
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,781$206,075-$1,004,856
Fees for Services Management-$209,006-$209,006
All Other Expenses$83,671$51,354-$135,025
Payroll Taxes$78,065$17,493-$95,558
Current Officers, Directors, Trustees, and Key Employees-$86,642$4,560$91,202
Travel$69,415$5,059-$74,474
Other Employee Benefits$31,177$4,844-$36,021
Advertising-$29,930-$29,930
Depreciation Depletion-$18,244-$18,244
Fees for Services Professional Fundraising--$14,813$14,813
Office Expenses-$13,168-$13,168
Fees for Services Other-$10,563-$10,563
Information Technology-$10,193-$10,193
Other Expenses$87,029$8,116-$8,116
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$7,587-$7,587
Occupancy-$6,000-$6,000
Insurance-$5,858-$5,858
Interest-$1,016-$1,016
Fees for Service Investment Mgmnt Fees-$791-$791
Total Functional Expenses$1,966,126$718,932$19,373$2,704,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,813
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 Due From$555,626
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The stockholders are st ann's - 54%, porter hills - 18%, clark retirement community - 18%, and sunset manor - 10%.”

Form 990, Part VI, Section A, line 7B

“Changes in purpose, mergers, incurrence of long term debt, sale of assets greater than $5,000, hiring of executive director require unanimous stockholder vote.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority.”

Form 990, Part VI, Section B, line 11

“The finance committee plans to review the return before filing the 990. The entire board receives a copy of the form 990 prior to filing.”

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

“On an annual basis, the conflict of interest policy is signed by each board member. If a conflict does arise, the situation is reviewed with the member and the board chair and a determination is made on how to proceed.”

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

“On an annual basis the executive director's salary is approved by the board after reviewing comparative data. The deliberation and approval of the compensation is documented.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Hospice
EIN
45-4485835
Phone
6167190919
Address
2161 LEONARD ST NW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Sara Lowe
Title
Executive Director
Phone
6167190919
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Laurence Burns
Formed
2012
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
37

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in process since prior year.”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipCostOrOtherBssAmt098399
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-339615
IRS990/NetAssetsOrFundBalancesEOYAmt0-269812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013168
IRS990/OfficeExpensesGrp/TotalAmt013168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036021
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM & BOA
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18116
IRS990/OtherExpensesGrp/ProgramServicesAmt0621662
IRS990/OtherExpensesGrp/ProgramServicesAmt1196326
IRS990/OtherExpensesGrp/ProgramServicesAmt287029
IRS990/OtherExpensesGrp/TotalAmt0621662
IRS990/OtherExpensesGrp/TotalAmt1196326
IRS990/OtherExpensesGrp/TotalAmt2106022
IRS990/OtherExpensesGrp/TotalAmt38116
IRS990/OtherLiabilitiesGrp/BOYAmt0840831
IRS990/OtherLiabilitiesGrp/EOYAmt0555626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798781
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017493
IRS990/PayrollTaxesGrp/ProgramServicesAmt078065
IRS990/PayrollTaxesGrp/TotalAmt095558
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017456
IRS990/PrincipalOfficerNm0DR LAURENCE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME ROOM & BO
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE CLAIM
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01871245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01871245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01629545
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt02450182
IRS990/PYRevenuesLessExpensesAmt037159
IRS990/PYSalariesCompEmpBnftPaidAmt0826072
IRS990/PYTotalExpensesAmt02469106
IRS990/PYTotalProfFndrsngExpnsAmt013489
IRS990/PYTotalRevenueAmt02506265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02722345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-339615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-269812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2013 Amount: $ 14,212. 2014 Amount: $ 23. 2015 Amount: $ 78.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04075260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06580838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06689459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04127071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02506242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/Total509Grp/TotalAmt06689459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04127149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02506265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06703772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013610
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DUE FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044995
IRS990ScheduleD/TotalLiabilityAmt0555626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STOCKHOLDERS ARE ST ANN'S - 54%, PORTER HILLS - 18%, CLARK RETIREMENT COMMUNITY - 18%, AND SUNSET MANOR - 10%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES IN PURPOSE, MERGERS, INCURRENCE OF LONG TERM DEBT, SALE OF ASSETS GREATER THAN $5,000, HIRING OF EXECUTIVE DIRECTOR REQUIRE UNANIMOUS STOCKHOLDER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE PLANS TO REVIEW THE RETURN BEFORE FILING THE 990. THE ENTIRE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. IF A CONFLICT DOES ARISE, THE SITUATION IS REVIEWED WITH THE MEMBER AND THE BOARD CHAIR AND A DETERMINATION IS MADE ON HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER REVIEWING COMPARATIVE DATA. THE DELIBERATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN PROCESS SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,127
Liabilities
$922,939
Net assets
-$269,812
Revenue
$2,774,234
Expenses
$2,704,431
Net income
$69,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.59$3.29$12.9$11.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.39$2.32$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$10.1$10.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.82$2.72$10.5$9.23$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.33$2.97$9.37$7.76$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.25$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$5.33$4.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$4.87$4.38$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.73$4.21$3.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.92$0.27$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$2.51$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09