Civic Intelligence

Eh Services Inc.

990 • Fiscal year 2019 • EIN 45-5322401

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

3.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$590,804

Up $221,885 (+60%) from 2018

Net Assets

Down

-$1,389,068

Down $79,290 (-6.1%) from 2018

Liabilities

Up

$1,979,872

Up $301,175 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Up

$4,317,224

Up $826,678 (+24%) from 2018

Expenses

Up

$4,402,265

Up $120,625 (+2.8%) from 2018

Net Income

Up

-$85,041

Up $706,053 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$590,804
Liabilities$1,979,872
Net Assets-$1,389,068
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$4,317,224
Expenses$4,402,265
Net Income-$85,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$4,317,224
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
Prepaid Expenses and Deferred Charges$130,551$213,065▲ $82,514
Land, Buildings, and Equipment, Net$145,988$169,295▲ $23,307
Cash and Non-Interest-Bearing Accounts$52,959$78,780▲ $25,821
Accounts Receivable$21,365$57,907▲ $36,542
Savings and Temporary Cash Investments$0$47,950▲ $47,950
Total Assets$368,919$590,804▲ $221,885
Other Assets Total$18,056$23,807▲ $5,751
Liabilities
Other Liabilities$1,113,815$1,137,481▲ $23,666
Accounts Payable and Accrued Expenses$431,607$693,116▲ $261,509
Escrow Account Liability$133,275$149,275▲ $16,000
Total Liabilities$1,678,697$1,979,872▲ $301,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,056$23,807▲ $5,751
Net Assets Without Donor Restrictions$-1,327,834$-1,412,875▼ $85,041
Total Net Assets Fund Balance$-1,309,778$-1,389,068▼ $79,290
Total Liabilities and Net Assets / Fund Balance$368,919$590,804▲ $221,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,480$176,826$278,306
Other Land Buildings$41,083-$41,083
Buildings$26,732$8,535$35,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian OstensoChair
Marvin PlakutPresident/CEO
Peter GoveVice Chair
Amy FistlerDirector
Brad ClaryDirector
David CarlsenDirector
JEROME O'BRIEN SLAWIKDirector
James TiftDirector
Jim HuberDirector
Lois CutlerDirector
Rebecca HawthorneDirector
Rev Brian PriorDirector
Sarah Jane NowlinDirector
The Rev Diane McgowanDirector
Tom HoveDirector
Tom SchaeferDirector
Denise ColeDirector (thru Sept)
Lewis ZiednerDirector (thru Sept)
Mary RouthieauxCAO
John T HenryCFO
Steven MorkCOO
Carol ForbesSecretary
Chris HowardSecretary (thru Sept)
Melissa GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,411
Program Service Revenue
$3,726,806
Investment Income
$0
Other Revenue
$2,007
Change in Net Assets
$-85,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,963
Other Expenses$1,130,302
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,284$1,467,354-$2,486,638
Other Employee Benefits$195,290$175,129-$370,419
Fees for Services Other$31,261$203,984-$235,245
Payroll Taxes$71,236$124,039-$195,275
Grants to Domestic Orgs$150,000--$150,000
Office Expenses$36,736$91,028-$127,764
Interest$74,941--$74,941
Pension Plan Contributions$31,271$38,360-$69,631
Information Technology$18,978$40,948-$59,926
Conferences and Meetings$11,848$46,800-$58,648
All Other Expenses$51,405$2,779-$54,184
Fees for Services Management-$44,940-$44,940
Advertising-$37,357-$37,357
Other Expenses$10,471$27,029-$27,029
Depreciation Depletion$22,385--$22,385
Fees for Services Accounting-$22,226-$22,226
Insurance$18,716--$18,716
Fees for Services Legal-$14,177-$14,177
Travel-$7,208-$7,208
Total Functional Expenses$2,036,723$2,365,542$0$4,402,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Homes Foundation of MinnesotaSt Paul, MN501(c)(3)Operational Support$150,000
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$1,137,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Plakut
Formed
2012
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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 IV, LINE 2B:

“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization”

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TIFT
IRS990/Form990PartVIISectionAGrp/PersonNm14LEWIS ZIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN OSTENSO
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER GOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MORK
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ROUTHIEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt20217740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21136159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22147346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23125686
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU SEPT)
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 (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt041083
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04317224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040948
IRS990/InformationTechnologyGrp/ProgramServicesAmt018978
IRS990/InformationTechnologyGrp/TotalAmt059926
IRS990/InsuranceGrp/ProgramServicesAmt018716
IRS990/InsuranceGrp/TotalAmt018716
IRS990/InterestGrp/ProgramServicesAmt074941
IRS990/InterestGrp/TotalAmt074941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169295
IRS990/LandBldgEquipCostOrOtherBssAmt0354656
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02007
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02007
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/NetAssetsOrFundBalancesBOYAmt0-1309778
IRS990/NetAssetsOrFundBalancesEOYAmt0-1389068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1327834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1412875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091028
IRS990/OfficeExpensesGrp/ProgramServicesAmt036736
IRS990/OfficeExpensesGrp/TotalAmt0127764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370419
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227029
IRS990/OtherExpensesGrp/ProgramServicesAmt0249114
IRS990/OtherExpensesGrp/ProgramServicesAmt143787
IRS990/OtherExpensesGrp/ProgramServicesAmt210471
IRS990/OtherExpensesGrp/TotalAmt0249114
IRS990/OtherExpensesGrp/TotalAmt144788
IRS990/OtherExpensesGrp/TotalAmt231654
IRS990/OtherExpensesGrp/TotalAmt327029
IRS990/OtherLiabilitiesGrp/BOYAmt01113815
IRS990/OtherLiabilitiesGrp/EOYAmt01137481
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01467354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02486638
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt071236
IRS990/PayrollTaxesGrp/TotalAmt0195275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031271
IRS990/PensionPlanContributionsGrp/TotalAmt069631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213065
IRS990/PrincipalOfficerNm0MARVIN PLAKUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03022610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402660
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,804
Liabilities
$1,979,872
Net assets
-$1,389,068
Revenue
$4,317,224
Expenses
$4,402,265
Net income
-$85,041
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
2019Detailed filing. Detailed filing data is available for this year.$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