Civic Intelligence

Eh Services Inc.

990 • Fiscal year 2014 • EIN 45-5322401

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.EHOMESMN.ORG
490 Lynnhurst Avenue EastSaint Paul, MN 55104

(651) 646-0622

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$184,890

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$435,217

Up $251,221 (+137%) from 2013

Net Assets

Up

$90,326

Up $105,447 (+697%) from 2013

Liabilities

Up

$344,891

Up $145,774 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$1,129,747

Up $278,642 (+33%) from 2013

Expenses

Up

$1,063,850

Up $197,624 (+23%) from 2013

Net Income

Up

$65,897

Up $81,018 (+536%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $183,996Liabilities 2013: $199,117Net Assets 2013: -$15,1212013Assets 2014: $435,217Liabilities 2014: $344,891Net Assets 2014: $90,3262014Assets 2015: $287,693Liabilities 2015: $1,074,381Net Assets 2015: -$786,6882015Assets 2016: $935,936Liabilities 2016: $1,270,614Net Assets 2016: -$334,6782016Assets 2017: $236,840Liabilities 2017: $761,228Net Assets 2017: -$524,3882017Assets 2018: $368,919Liabilities 2018: $1,678,697Net Assets 2018: -$1,309,7782018Assets 2019: $590,804Liabilities 2019: $1,979,872Net Assets 2019: -$1,389,0682019Assets 2020: $1,556,671Liabilities 2020: $1,683,820Net Assets 2020: -$127,1492020Assets 2021: $3,146,077Liabilities 2021: $3,252,168Net Assets 2021: -$106,0912021Assets 2022: $1,942,155Liabilities 2022: $1,809,001Net Assets 2022: $133,1542022Assets 2023: $1,912,447Liabilities 2023: $1,285,556Net Assets 2023: $626,8912023Assets 2024: $2,794,242Liabilities 2024: $1,917,828Net Assets 2024: $876,4142024

Highlighted filing

2014

Assets$435,217
Liabilities$344,891
Net Assets$90,326
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $851,105Expenses 2013: $866,226Net Income 2013: -$15,1212013Revenue 2014: $1,129,747Expenses 2014: $1,063,850Net Income 2014: $65,8972014Revenue 2015: $1,219,075Expenses 2015: $2,116,613Net Income 2015: -$897,5382015Revenue 2016: $3,374,435Expenses 2016: $2,997,385Net Income 2016: $377,0502016Revenue 2017: $3,869,256Expenses 2017: $3,842,470Net Income 2017: $26,7862017Revenue 2018: $3,490,546Expenses 2018: $4,281,640Net Income 2018: -$791,0942018Revenue 2019: $4,317,224Expenses 2019: $4,402,265Net Income 2019: -$85,0412019Revenue 2020: $5,659,744Expenses 2020: $4,401,496Net Income 2020: $1,258,2482020Revenue 2021: $4,831,668Expenses 2021: $4,818,522Net Income 2021: $13,1462021Revenue 2022: $4,931,592Expenses 2022: $4,702,195Net Income 2022: $229,3972022Revenue 2023: $5,321,421Expenses 2023: $5,453,103Net Income 2023: -$131,6822023Revenue 2024: $6,357,126Expenses 2024: $6,392,015Net Income 2024: -$34,8892024

Highlighted filing

2014

Revenue$1,129,747
Expenses$1,063,850
Net Income$65,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,129,747
Mission and Program Overview

Mission

Our mission is to enhance the quality of life for senior adults by providing homes and services that support each individuals physical, social, and spiritual needs.

Provide housing management services to the affiliates of episcopal homes of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$84,075$0▼ $84,075
Cash and Non-Interest-Bearing Accounts$86,357$25,470▼ $60,887
Land, Buildings, and Equipment, Net$9,934$9,853▼ $81
Prepaid Expenses and Deferred Charges$3,630$3,162▼ $468
Total Assets$183,996$435,217▲ $251,221
Other Assets Total$0$396,732▲ $396,732
Liabilities
Accounts Payable and Accrued Expenses$111,712$344,891▲ $233,179
Other Liabilities$87,405$0▼ $87,405
Total Liabilities$199,117$344,891▲ $145,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$188,704▲ $188,704
Unrestricted Net Assets$-15,121$-98,378▼ $83,257
Total Net Assets Fund Balance$-15,121$90,326▲ $105,447
Total Liabilities and Net Assets / Fund Balance$183,996$435,217▲ $251,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,853$109,262$119,115
Other Assets Org$188,704--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Mike KarelAdministrator$147,179$147,179
Kevin HeilCFO$77,308$77,308
Sandra PetersCFO (thru January)$12,611$12,611

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
Bette AshcroftDirector
Catherine MyersDirector
Cathy MccallisterDirector
Chris HowardDirector
Cynthia VerheyDirector
James JohnsonDirector
Jim WenkerDirector
Kris HennellyDirector
Mary HuberDirector
Mary LiljaDirector
Mike SemschDirector
Robert McclayDirector
Sarah NowlinDirector
The Rev Diane McgowanDirector
The Rev Rex MckeeDirector
Tom HoveDirector
Samuel AbdullaiDirector (thru November)
Alden DrewSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,154
Program Service Revenue
$897,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,593
Revenue Not Reported on Financial Statements
$224,154
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$224,154
Total Revenue per Audited Statements
$905,593
Total Revenue per Form 990
$1,129,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,470
Other Expenses$168,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,817$720,021-$753,838
Other Employee Benefits$4,031$85,832-$89,863
Office Expenses$2,609$55,641-$58,250
Payroll Taxes$2,149$45,765-$47,914
Advertising$150$26,254-$26,404
Fees for Services Other$710$20,585-$21,295
Conferences and Meetings-$21,049-$21,049
Information Technology-$13,827-$13,827
All Other Expenses$4,137$16-$4,153
Travel$18$4,090-$4,108
Pension Plan Contributions$3,855--$3,855
Fees for Services Legal-$3,809-$3,809
Depreciation Depletion$2,130--$2,130
Fees for Services Accounting-$881-$881
Other Expenses$333$54-$387
Total Functional Expenses$54,971$1,008,879$0$1,063,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,850
Total Expenses per Audited Statements$1,063,850
Total Expenses per Form 990$1,063,850
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.”

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

“The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The cfo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.”

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

“All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request to ceo or director of finance.”

Filing and Contact Details

Filer

Filer Name
Eh Services Inc
EIN
45-5322401
Phone
6516460622
Address
490 LYNNHURST AVENUE EAST, SAINT PAUL, MN 55104

Signing Officer

Name
Marvin Plakut
Title
President & CEO
Phone
6516328851
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
23

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors finance committee is responsible for the oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of december 31, 2014 and 2013. Federal returns for the years ended 2011 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants from related organizations 224,154.”

Raw XML AppendixShowing 400 of 868 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM HOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LILJA
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MCCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV DIANE MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THE REV REX MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH NOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SEMSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA VERHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM WENKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK RINKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm21ALDEN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm22BOB STUPKA
IRS990/Form990PartVIISectionAGrp/PersonNm23MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKE KAREL
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDRA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN HEIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23172013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24141251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2512611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2674344
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (THRU NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO (THRU JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01129747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013827
IRS990/InformationTechnologyGrp/TotalAmt013827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09853
IRS990/LandBldgEquipCostOrOtherBssAmt0119115
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02609
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089863
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt0413
IRS990/OtherExpensesGrp/ProgramServicesAmt1619
IRS990/OtherExpensesGrp/ProgramServicesAmt2333
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IRS990/OtherExpensesGrp/TotalAmt14381
IRS990/OtherExpensesGrp/TotalAmt2387
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033817
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02149
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03855
IRS990/PensionPlanContributionsGrp/TotalAmt03855
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL CAMPAIGN MANAG
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062448
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,217
Liabilities
$344,891
Net assets
$90,326
Revenue
$1,129,747
Expenses
$1,063,850
Net income
$65,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.92$0.88$6.36$6.39$0.03
2023Summary only. Only limited summary data is available for this year.$1.91$1.29$0.63$5.32$5.45$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$4.93$4.70$0.23
2021Summary only. Only limited summary data is available for this year.$3.15$3.25$0.11$4.83$4.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.68$0.13$5.66$4.40$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.98$1.39$4.32$4.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.68$1.31$3.49$4.28$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.76$0.52$3.87$3.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.27$0.33$3.37$3.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.29$1.07$0.79$1.22$2.12$0.90
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.09$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.85$0.87$0.02