Civic Intelligence

Blakeford at Home Inc.

990 • Fiscal year 2014 • EIN 46-1354013

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BLAKEFORD.COM
1 Burton Hills Blvd No 400Nashville, TN 37215

(615) 665-9505

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$65,757

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$351,058

No earlier filing loaded for comparison.

Net Assets

-$8,038

No earlier filing loaded for comparison.

Liabilities

$359,096

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

$440,664

No earlier filing loaded for comparison.

Expenses

$324,375

No earlier filing loaded for comparison.

Net Income

$116,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $351,058Liabilities 2014: $359,096Net Assets 2014: -$8,0382014Assets 2015: $670,786Liabilities 2015: $358,734Net Assets 2015: $312,0522015Assets 2016: $509,008Liabilities 2016: $72,175Net Assets 2016: $436,8332016Assets 2017: $687,260Liabilities 2017: $138,496Net Assets 2017: $548,7642017Assets 2018: $706,557Liabilities 2018: $127,035Net Assets 2018: $579,5222018Assets 2019: $733,712Liabilities 2019: $130,601Net Assets 2019: $603,1112019Assets 2020: $539,615Liabilities 2020: $96,472Net Assets 2020: $443,1432020Assets 2021: $599,254Liabilities 2021: $207,211Net Assets 2021: $392,0432021Assets 2022: $521,328Liabilities 2022: $141,226Net Assets 2022: $380,1022022Assets 2023: $713,496Liabilities 2023: $83,513Net Assets 2023: $629,9832023Assets 2024: $1,034,040Liabilities 2024: $241,830Net Assets 2024: $792,2102024

Highlighted filing

2014

Assets$351,058
Liabilities$359,096
Net Assets-$8,038
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $440,664Expenses 2014: $324,375Net Income 2014: $116,2892014Revenue 2015: $2,297,389Expenses 2015: $1,977,299Net Income 2015: $320,0902015Revenue 2016: $1,772,854Expenses 2016: $1,647,395Net Income 2016: $125,4592016Revenue 2017: $1,608,266Expenses 2017: $1,503,939Net Income 2017: $104,3272017Revenue 2018: $1,552,042Expenses 2018: $1,519,252Net Income 2018: $32,7902018Revenue 2019: $1,752,920Expenses 2019: $1,726,162Net Income 2019: $26,7582019Revenue 2020: $1,661,827Expenses 2020: $1,810,685Net Income 2020: -$148,8582020Revenue 2021: $1,354,384Expenses 2021: $1,414,536Net Income 2021: -$60,1522021Revenue 2022: $1,529,923Expenses 2022: $1,536,420Net Income 2022: -$6,4972022Revenue 2023: $2,043,285Expenses 2023: $1,784,678Net Income 2023: $258,6072023Revenue 2024: $1,876,107Expenses 2024: $1,713,880Net Income 2024: $162,2272024

Highlighted filing

2014

Revenue$440,664
Expenses$324,375
Net Income$116,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$440,664
Mission and Program Overview

Mission

Provide quality lifestyle options and services to senior adults that encourage independence, individuality and privacy, while creating both economic value and life enrichment opportunities for all those we serve.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$176,386-
Cash and Non-Interest-Bearing Accounts-$123,688-
Investments Other Securities-$37,500-
Land, Buildings, and Equipment, Net$0$13,484▲ $13,484
Total Assets$0$351,058▲ $351,058
Liabilities
Other Liabilities$0$294,625▲ $294,625
Accounts Payable and Accrued Expenses-$64,471-
Total Liabilities$0$359,096▲ $359,096
Net Assets / Fund Balance
Unrestricted Net Assets-$-8,038-
Total Net Assets Fund Balance$0$-8,038▼ $8,038
Total Liabilities and Net Assets / Fund Balance$0$351,058▲ $351,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,484$38,395$51,879
Other Securities$37,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HawkenExecutive DirectorFT$65,757$65,757

Board Members and Trustees

NameTitle
Luke GregoryChairman
Arie NettlesBoard Member
Barbara CannonBoard Member
David PriceBoard Member
Gayle VanceBoard Member
Jim CrowellBoard Member
John LowryBoard Member
Keith MeadorBoard Member
Laura Beth BrownBoard Member
Mark VandiverBoard Member
Mary Herbert KelleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,629
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$116,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,664
Total Revenue per Form 990
$440,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,496
Other Expenses$55,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,763$1,806-$180,569
Current Officers, Directors, Trustees, and Key Employees$39,454$26,303-$65,757
Payroll Taxes$18,475$187-$18,662
Office Expenses$14,402$3,601-$18,003
Occupancy$10,860$110-$10,970
Fees for Services Legal$565$6,493-$7,058
Information Technology$3,768$942-$4,710
Fees for Services Other$1,732$2,827-$4,559
Other Employee Benefits$2,947$561-$3,508
Depreciation Depletion$2,853$29-$2,882
Other Expenses$2,082$397-$2,479
Travel$167$167-$334
Total Functional Expenses$280,903$43,472$0$324,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,375
Total Expenses per Audited Statements$324,375
Total Expenses per Form 990$324,375
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Blakeford at Green Hills$294,625
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by finance committee & management before filing.”

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

“Annually, each board member is required to fill out a conflict of interest disclosure form. If a conflict arises the board will take the appropriate action to remedy the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee & board of directors reviews and approves the executive director's compensation. The executive director works with human resources on employee's compensation to ensure that competitive salaries are offered utilizing market comparisons. A compensation committee of the board offers input on the compensation packages of officers and key employees, however, the executive director has full discretion.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blakeford at Home Inc
EIN
46-1354013
Phone
6156659505
Address
1 BURTON HILLS BLVD NO 400, NASHVILLE, TN 37215

Signing Officer

Name
Al Griffin
Title
CFO
Phone
6156659505
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hawken
Formed
2012
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
11

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 WEST END AVE STE 550, NASHVILLE, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide quality home care services to senior adults that encourage independence, individuality, and privacy.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from merger with aging services network, inc. -124,327.”

Form 990, Part XI, Line 9

“At the time of the transfer the balance sheet indicated a negative equity, however, the estimated fair market value of assets transferred to the blakeford at home, inc was approximately $500,000 and substantially exceeded the liabilities transferred.”

Financial Statement Notes

PART X, LINE 2:

“The blakeford at green hills corporation is a 501(c)(3) organization which is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. It is not considered a private foundation. Blakeford at home, inc. Has been classified as a tax-exempt organization under section 501(c)(4) of the internal revenue code and therefore is not subject to federal income tax. Accordingly, no provision for income taxes is necessary. The company follows financial accounting standards board accounting standards codification (fasb asc) guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Tax years that remain open for examination include years ended december 31, 2011 through december 31, 2014. The company does not believe there are any uncertain tax positions at december 31, 2014. Additionally, the company has not recognized any tax related interest and penalties in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064471
IRS990/AccountsReceivableGrp/EOYAmt0176386
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AL GRIFFIN CFO
IRS990/BooksInCareOfDetail/PhoneNum06156659505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BURTON HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0123688
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026303
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065757
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01806
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0178763
IRS990/CompDisqualPersonsGrp/TotalAmt0180569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt055879
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0440629
IRS990/CYRevenuesLessExpensesAmt0116289
IRS990/CYSalariesCompEmpBnftPaidAmt0268496
IRS990/CYTotalExpensesAmt0324375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02853
IRS990/DepreciationDepletionGrp/TotalAmt02882
IRS990/Desc0THE ORGANIZATION PROVIDES QUALITY HOME CARE SERVICES IN THE STATE OF TENNESSEE, SPECIFICALLY DESIGNED TO HELP ELDERLY PERSONS ACHIEVE INDEPENDENCE, INDIVIDUALITY, AND PRIVACY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0280903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06493
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0565
IRS990/FeesForServicesLegalGrp/TotalAmt07058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01732
IRS990/FeesForServicesOtherGrp/TotalAmt04559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HERBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MEADOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIE NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HAWKEN
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/ReportableCompFromOrgAmt1165757
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0942
IRS990/InformationTechnologyGrp/ProgramServicesAmt03768
IRS990/InformationTechnologyGrp/TotalAmt04710
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037500
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013484
IRS990/LandBldgEquipCostOrOtherBssAmt051879
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY LIFESTYLE OPTIONS AND SERVICES TO SENIOR ADULTS THAT ENCOURAGE INDEPENDENCE, INDIVIDUALITY AND PRIVACY, WHILE CREATING BOTH ECONOMIC VALUE AND LIFE ENRICHMENT OPPORTUNITIES FOR ALL THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-8038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110
IRS990/OccupancyGrp/ProgramServicesAmt010860
IRS990/OccupancyGrp/TotalAmt010970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OfficeExpensesGrp/ProgramServicesAmt014402
IRS990/OfficeExpensesGrp/TotalAmt018003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-124327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03508
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt04835
IRS990/OtherExpensesGrp/ProgramServicesAmt12082
IRS990/OtherExpensesGrp/TotalAmt04884
IRS990/OtherExpensesGrp/TotalAmt12479
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0294625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187
IRS990/PayrollTaxesGrp/ProgramServicesAmt018475
IRS990/PayrollTaxesGrp/TotalAmt018662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HAWKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0CAREGIVING SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0440629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM BLAKEFORD AT GREEN HILLS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BLAKEFORD AT GREEN HILLS CORPORATION IS A 501(C)(3) ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IT IS NOT CONSIDERED A PRIVATE FOUNDATION. BLAKEFORD AT HOME, INC. HAS BEEN CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND THEREFORE IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. THE COMPANY DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. ADDITIONALLY, THE COMPANY HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013484
IRS990ScheduleD/TotalBookValueSecuritiesAmt037500
IRS990ScheduleD/TotalExpensesPerForm990Amt0324375
IRS990ScheduleD/TotalLiabilityAmt0294625
IRS990ScheduleD/TotalRevenuePerForm990Amt0440664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY HOME CARE SERVICES TO SENIOR ADULTS THAT ENCOURAGE INDEPENDENCE, INDIVIDUALITY, AND PRIVACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY FINANCE COMMITTEE & MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM. IF A CONFLICT ARISES THE BOARD WILL TAKE THE APPROPRIATE ACTION TO REMEDY THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE & BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR WORKS WITH HUMAN RESOURCES ON EMPLOYEE'S COMPENSATION TO ENSURE THAT COMPETITIVE SALARIES ARE OFFERED UTILIZING MARKET COMPARISONS. A COMPENSATION COMMITTEE OF THE BOARD OFFERS INPUT ON THE COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES, HOWEVER, THE EXECUTIVE DIRECTOR HAS FULL DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF NET ASSETS FROM MERGER WITH AGING SERVICES NETWORK, INC. -124,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THE TIME OF THE TRANSFER THE BALANCE SHEET INDICATED A NEGATIVE EQUITY, HOWEVER, THE ESTIMATED FAIR MARKET VALUE OF ASSETS TRANSFERRED TO THE BLAKEFORD AT HOME, INC WAS APPROXIMATELY $500,000 AND SUBSTANTIALLY EXCEEDED THE LIABILITIES TRANSFERRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208591698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1208591838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEV. CO. RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MGMT. CO. FOR SENIOR HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BLAKEFORD DEVELOPMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BLAKEFORD MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 BURTON HILLS BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt111 BURTON HILLS BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037215
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd137215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BLAKEFORD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BLAKEFORD ASSTD LIVING HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIVEWELL BY BLAKEFORD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BLAKEFORD AT GREEN HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300119044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300119048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464780380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3621533400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DORMANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOME HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 BURTON HILLS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111 BURTON HILLS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 BURTON HILLS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311 BURTON HILLS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd137215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd237215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd337215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0294625
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH LOANED

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
$351,058
Liabilities
$359,096
Net assets
-$8,038
Revenue
$440,664
Expenses
$324,375
Net income
$116,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.24$0.79$1.88$1.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$2.04$1.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.53$1.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$1.35$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.66$1.81$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.75$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.61$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.77$1.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.31$2.30$1.98$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$0.44$0.32$0.12