Civic Intelligence

Eh Services Inc.

990 • Fiscal year 2016 • EIN 45-5322401

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$204,575

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$935,936

Up $648,243 (+225%) from 2015

Net Assets

Up

-$334,678

Up $452,010 (+57%) from 2015

Liabilities

Up

$1,270,614

Up $196,233 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$3,374,435

Up $2,155,360 (+177%) from 2015

Expenses

Up

$2,997,385

Up $880,772 (+42%) from 2015

Net Income

Up

$377,050

Up $1,274,588 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$935,936
Liabilities$1,270,614
Net Assets-$334,678
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$3,374,435
Expenses$2,997,385
Net Income$377,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,374,435
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 and a variety of programs which expand opportunities for older persons to lead independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,792$77,089▲ $26,297
Cash and Non-Interest-Bearing Accounts$21,832$70,411▲ $48,579
Prepaid Expenses and Deferred Charges$4,485$20,877▲ $16,392
Accounts Receivable$1,356$4,692▲ $3,336
Total Assets$287,693$935,936▲ $648,243
Other Assets Total$209,228$762,867▲ $553,639
Liabilities
Other Liabilities$859,939$1,053,687▲ $193,748
Accounts Payable and Accrued Expenses$214,442$216,927▲ $2,485
Total Liabilities$1,074,381$1,270,614▲ $196,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$212,734$228,848▲ $16,114
Unrestricted Net Assets$-999,422$-563,526▲ $435,896
Total Net Assets Fund Balance$-786,688$-334,678▲ $452,010
Total Liabilities and Net Assets / Fund Balance$287,693$935,936▲ $648,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,388$123,679$189,067
Buildings$11,701$949$12,650
Other Assets Org$538,859--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
John T HenryCFO$148,642$148,642
Steven MorkCOO$135,094$135,094
Mike KarelAdministrator (Thru January)$51,301$51,301

Board Members and Trustees

NameTitle
Denise ColeChair
Marvin PlakutPresident/CEO
Tom HoveVice Chair
James JohnsonVice Chair (Thru June)
Amy FistlerDirector
Brian OstensoDirector
Carol ForbesDirector
Cathy McCallisterDirector
Jerome O'Brien SlawikDirector
Lois CutlerDirector
Mary ClemDirector
Mary LiljaDirector
Peter GoveDirector
Robert McClayDirector
The Rev Diane McGowanDirector
Sarah NowlinDirector (Thru August)
Catherine MyersDirector (Thru November)
Cynthia VerheyDirector (Thru November)
Jim WenkerDirector (Thru November)
Rick RinkoffDirector (Thru November)
The Rev Rex McKeeDirector (Thru November)
Chris HowardSecretary
Bob StupkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,891
Program Service Revenue
$2,585,165
Investment Income
$0
Other Revenue
$68,379
All Other Contributions
$41,485
Change in Net Assets
$377,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,138,101
Revenue Not Reported on Financial Statements
$236,334
Revenue Not Reported on Form 990
$60,180
Other Revenue Adjustments
$236,334
Total Revenue per Audited Statements
$3,198,281
Total Revenue per Form 990
$3,374,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,449
Other Expenses$626,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,996$1,359,434-$1,881,430
Other Employee Benefits$81,893$213,275-$295,168
Fees for Services Other$37,222$207,934-$245,156
Payroll Taxes$51,563$134,285-$185,848
Fees for Services Legal-$76,093-$76,093
All Other Expenses$2,655$60,267-$62,922
Information Technology$50$44,590-$44,640
Office Expenses$19,972$23,294-$43,266
Interest$31,778--$31,778
Fees for Services Accounting-$28,959-$28,959
Conferences and Meetings$9,761$10,768-$20,529
Depreciation Depletion$10,065--$10,065
Travel$1,819$7,428-$9,247
Pension Plan Contributions$2,220$5,783-$8,003
Other Expenses$1,159$1,876-$3,035
Insurance$2,207--$2,207
Advertising-$445-$445
Occupancy$231--$231
Total Functional Expenses$787,844$2,209,541$0$2,997,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,385
Total Expenses per Audited Statements$2,997,385
Total Expenses per Form 990$2,997,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$869,115
Discontinued Project Payable$184,572
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 11B

“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
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in temporarily restricted net assets 60,180.”

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 2D - Other Adjustments:

“Net assets released from restrictions 60,180.”

Part XI, Line 4B - Other Adjustments:

“Grants from Related Organizations 235,000. Contributions to Restricted Net Assets 1,334.”

Raw XML AppendixShowing 400 of 893 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/PersonNm2Amy Fistler
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Gove
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Lilja
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert McClay
IRS990/Form990PartVIISectionAGrp/PersonNm8The Rev Diane McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm9The Rev Rex McKee
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Ostenso
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerome O'Brien Slawik
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Verhey
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Wenker
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Rinkoff
IRS990/Form990PartVIISectionAGrp/PersonNm17Denise Cole
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Hove
IRS990/Form990PartVIISectionAGrp/PersonNm19James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Chris Howard
IRS990/Form990PartVIISectionAGrp/PersonNm21Bob Stupka
IRS990/Form990PartVIISectionAGrp/PersonNm22Marvin Plakut
IRS990/Form990PartVIISectionAGrp/PersonNm23John T Henry
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven Mork
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Karel
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/ReportableCompFromRltdOrgAmt22174843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23117403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24132730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2549549
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
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 (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru August)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (Thru November)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Administrator (Thru January)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03374435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044590
IRS990/InformationTechnologyGrp/ProgramServicesAmt050
IRS990/InformationTechnologyGrp/TotalAmt044640
IRS990/InsuranceGrp/ProgramServicesAmt02207
IRS990/InsuranceGrp/TotalAmt02207
IRS990/InterestGrp/ProgramServicesAmt031778
IRS990/InterestGrp/TotalAmt031778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077089
IRS990/LandBldgEquipCostOrOtherBssAmt0201717
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046414
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02966
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049380
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/NetAssetsOrFundBalancesEOYAmt0-334678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014780
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019972
IRS990/OfficeExpensesGrp/TotalAmt043266
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0762867
IRS990/OtherChangesInNetAssetsAmt060180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295168
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Employee Relations
IRS990/OtherExpensesGrp/Desc2Licenses & Taxes
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31876
IRS990/OtherExpensesGrp/ProgramServicesAmt011225
IRS990/OtherExpensesGrp/ProgramServicesAmt12028
IRS990/OtherExpensesGrp/ProgramServicesAmt21159
IRS990/OtherExpensesGrp/TotalAmt029184
IRS990/OtherExpensesGrp/TotalAmt115084
IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherLiabilitiesGrp/BOYAmt0859939
IRS990/OtherLiabilitiesGrp/EOYAmt01053687
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Guest Room Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt018999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018999
IRS990/OtherRevenueTotalAmt068379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01359434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134285
IRS990/PayrollTaxesGrp/ProgramServicesAmt051563
IRS990/PayrollTaxesGrp/TotalAmt0185848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02220
IRS990/PensionPlanContributionsGrp/TotalAmt08003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,936
Liabilities
$1,270,614
Net assets
-$334,678
Revenue
$3,374,435
Expenses
$2,997,385
Net income
$377,050
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits