Civic Intelligence

Eh Services Inc.

990 • Fiscal year 2015 • EIN 45-5322401

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

99th percentile

3.73x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

89th percentile

$196,710

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$287,693

Down $147,524 (-34%) from 2014

Net Assets

Down

-$786,688

Down $877,014 (-971%) from 2014

Liabilities

Up

$1,074,381

Up $729,490 (+212%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Up

$1,219,075

Up $89,328 (+7.9%) from 2014

Expenses

Up

$2,116,613

Up $1,052,763 (+99%) from 2014

Net Income

Down

-$897,538

Down $963,435 (-1462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$287,693
Liabilities$1,074,381
Net Assets-$786,688
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,219,075
Expenses$2,116,613
Net Income-$897,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$2,088,460
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
Land, Buildings, and Equipment, Net$9,853$50,792▲ $40,939
Cash and Non-Interest-Bearing Accounts$25,470$21,832▼ $3,638
Prepaid Expenses and Deferred Charges$3,162$4,485▲ $1,323
Accounts Receivable$0$1,356▲ $1,356
Total Assets$435,217$287,693▼ $147,524
Other Assets Total$396,732$209,228▼ $187,504
Liabilities
Other Liabilities$0$859,939▲ $859,939
Accounts Payable and Accrued Expenses$344,891$214,442▼ $130,449
Total Liabilities$344,891$1,074,381▲ $729,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,704$212,734▲ $24,030
Unrestricted Net Assets$-98,378$-999,422▼ $901,044
Total Net Assets Fund Balance$90,326$-786,688▼ $877,014
Total Liabilities and Net Assets / Fund Balance$435,217$287,693▼ $147,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,458$114,247$152,705
Buildings$12,334$316$12,650
Other Assets Org$209,228--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Kevin HeilCFO (Thru September)$71,387$71,387
John T HenryCFO$21,692$21,692

Board Members and Trustees

NameTitle
Rick RinkoffChair
Marvin PlakutPresident/CEO
Denise ColeVice Chair
Amy FistlerDirector
Betsy KellyDirector
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
Bette AshcroftDirector (Thru November)
Mike KarelAdministrator
Alden DrewSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,789
Program Service Revenue
$1,728,418
Investment Income
$-869,385
Other Revenue
$9,253
All Other Contributions
$3,656
Change in Net Assets
$-897,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,436
Revenue Not Reported on Financial Statements
$350,639
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$350,639
Total Revenue per Audited Statements
$868,436
Total Revenue per Form 990
$1,219,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,165
Other Expenses$425,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,450$1,020,074-$1,410,524
Fees for Services Other$66,168$93,595-$159,763
Other Employee Benefits$39,159$102,304-$141,463
Payroll Taxes$30,702$80,210-$110,912
Office Expenses$32,097$50,629-$82,726
Conferences and Meetings$9,172$30,717-$39,889
Pension Plan Contributions$7,824$20,442-$28,266
Fees for Services Accounting-$26,461-$26,461
Information Technology-$18,537-$18,537
Travel$72$8,454-$8,526
Occupancy$8,178--$8,178
Fees for Services Legal-$6,931-$6,931
Depreciation Depletion$5,301--$5,301
All Other Expenses$2,806$2,425-$5,231
Other Expenses$30$3,979-$4,009
Advertising$1,734$1,695-$3,429
Total Functional Expenses$620,400$1,496,213$0$2,116,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,116,613
Expenses per Audited Statements$1,869,476
Total Expenses per Audited Statements$1,869,476
Expenses Not Reported on Financial Statements$247,137
Other Expense Adjustments$247,137
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
Related Party Payable$566,057
Discontinued Project Payable$293,882
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
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 causes 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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

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 XI, line 9:

“Change in temporarily restricted net assets 20,524.”

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 XI, Line 4B - Other Adjustments:

“Grants from Related Organizations 99,996. Equity Transfers from Related Organizations 247,137. Contributions to Restricted Net Assets 3,506.”

Part XII, Line 4B - Other Adjustments:

“Equity Transfers from Related Organizations 247,137.”

Raw XML AppendixShowing 400 of 890 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/PersonNm5Mary Huber
IRS990/Form990PartVIISectionAGrp/PersonNm6Betsy Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Lilja
IRS990/Form990PartVIISectionAGrp/PersonNm9Cathy McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert McClay
IRS990/Form990PartVIISectionAGrp/PersonNm11The Rev Diane McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm12The Rev Rex McKee
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Semsch
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Wenker
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Rinkoff
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise Cole
IRS990/Form990PartVIISectionAGrp/PersonNm20Alden Drew
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Stupka
IRS990/Form990PartVIISectionAGrp/PersonNm22Marvin Plakut
IRS990/Form990PartVIISectionAGrp/PersonNm23Mike Karel
IRS990/Form990PartVIISectionAGrp/PersonNm24Kevin Heil
IRS990/Form990PartVIISectionAGrp/PersonNm25John T Henry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromRltdOrgAmt22184952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23148465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2467119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2521692
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/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO (Thru September)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-869385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02088460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018537
IRS990/InformationTechnologyGrp/TotalAmt018537
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050792
IRS990/LandBldgEquipCostOrOtherBssAmt0165355
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0869385
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09253
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
IRS990/NetAssetsOrFundBalancesBOYAmt090326
IRS990/NetAssetsOrFundBalancesEOYAmt0-786688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-869385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-869385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08178
IRS990/OccupancyGrp/TotalAmt08178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050629
IRS990/OfficeExpensesGrp/ProgramServicesAmt032097
IRS990/OfficeExpensesGrp/TotalAmt082726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396732
IRS990/OtherAssetsTotalGrp/EOYAmt0209228
IRS990/OtherChangesInNetAssetsAmt020524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141463
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Employee Relations
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23979
IRS990/OtherExpensesGrp/ProgramServicesAmt025997
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt025997
IRS990/OtherExpensesGrp/TotalAmt117521
IRS990/OtherExpensesGrp/TotalAmt212949
IRS990/OtherExpensesGrp/TotalAmt34009
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0859939
IRS990/OtherRevenueTotalAmt09253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080210
IRS990/PayrollTaxesGrp/ProgramServicesAmt030702
IRS990/PayrollTaxesGrp/TotalAmt0110912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07824
IRS990/PensionPlanContributionsGrp/TotalAmt028266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04485
IRS990/PrincipalOfficerNm0Marvin Plakut
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Guest Room Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,693
Liabilities
$1,074,381
Net assets
-$786,688
Revenue
$1,219,075
Expenses
$2,116,613
Net income
-$897,538
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