Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2015 • EIN 46-3020385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileWWW.ALMOSTHOMEINC.ORG
3022 29th StGreat Bend, KS 67530

(620) 617-1634

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$549,528

Flat from 2015

Net Assets

Flat

$405,173

Flat from 2015

Liabilities

Flat

$144,355

Flat from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Flat

$544,212

Flat from 2015

Expenses

Flat

$446,292

Flat from 2015

Net Income

Flat

$97,920

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2013: $307,222Liabilities 2013: $163,910Net Assets 2013: $143,3122013Assets 2014: $495,032Liabilities 2014: $219,603Net Assets 2014: $275,4292014Assets 2015: $549,528Liabilities 2015: $144,355Net Assets 2015: $405,1732015Assets 2015: $549,528Liabilities 2015: $144,355Net Assets 2015: $405,1732015Assets 2016: $598,163Liabilities 2016: $103,706Net Assets 2016: $494,4572016Assets 2017: $716,915Liabilities 2017: $96,370Net Assets 2017: $620,5452017Assets 2018: $692,953Liabilities 2018: $95,753Net Assets 2018: $597,2002018Assets 2019: $794,598Liabilities 2019: $85,267Net Assets 2019: $709,3312019Assets 2020: $852,451Liabilities 2020: $84,787Net Assets 2020: $767,6642020Assets 2021: $778,535Liabilities 2021: $34,339Net Assets 2021: $744,1962021Assets 2022: $539,099Liabilities 2022: $12,679Net Assets 2022: $526,4202022Assets 2023: $499,909Liabilities 2023: $2,326Net Assets 2023: $497,5832023

Highlighted filing

2015

Assets$549,528
Liabilities$144,355
Net Assets$405,173
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $166,770Expenses 2013: $23,458Net Income 2013: $143,3122013Revenue 2014: $489,634Expenses 2014: $307,516Net Income 2014: $182,1182014Revenue 2015: $544,212Expenses 2015: $446,292Net Income 2015: $97,9202015Revenue 2015: $544,212Expenses 2015: $446,292Net Income 2015: $97,9202015Revenue 2016: $499,090Expenses 2016: $455,513Net Income 2016: $43,5772016Revenue 2017: $583,303Expenses 2017: $488,316Net Income 2017: $94,9872017Revenue 2018: $470,182Expenses 2018: $484,369Net Income 2018: -$14,1872018Revenue 2019: $650,402Expenses 2019: $549,732Net Income 2019: $100,6702019Revenue 2020: $621,124Expenses 2020: $577,854Net Income 2020: $43,2702020Revenue 2021: $587,211Expenses 2021: $617,831Net Income 2021: -$30,6202021Revenue 2022: $408,576Expenses 2022: $606,451Net Income 2022: -$197,8752022Revenue 2023: $37,531Expenses 2023: $66,367Net Income 2023: -$28,8362023

Highlighted filing

2015

Revenue$544,212
Expenses$446,292
Net Income$97,920
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$544,212
Mission and Program Overview

Mission

The primary purpose and activity of almost home inc is to create a home like facility to provide housing and care for no more than twelve individuals, who due to functional impairment need personal care and/ or supervised nursing care to provide compensate assistance with activities of daily limitations. While many facilities designated as "home plus" are privately owned, the founders of almost home inc decided a charitable entity would be better able to provide the stability of a permanant home setting for its residents by providing a stable, continuing care environment where elderly residents can live without concern about losing thier assisted living or end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,261$353,304▲ $57,043
Cash and Non-Interest-Bearing Accounts$175,191$118,289▼ $56,902
Accounts Receivable$23,580$46,111▲ $22,531
Total Assets$495,032$549,528▲ $54,496
Other Assets Total-$31,824-
Liabilities
Other Liabilities$216,300$139,195▼ $77,105
Unsecured Notes Loans Payable$3,303$5,160▲ $1,857
Total Liabilities$219,603$144,355▼ $75,248
Net Assets / Fund Balance
Unrestricted Net Assets$275,429$373,349▲ $97,920
Permanently Rstr Net Assets-$31,824-
Total Net Assets Fund Balance$275,429$405,173▲ $129,744
Total Liabilities and Net Assets / Fund Balance$495,032$549,528▲ $54,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353,304$28,065$381,369
Other Assets Org$31,824--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ron StraubPresident
John FrancisV-president
Doris SprayDirector
Megan MurphyDirector
Robin FabricusDirector
Sheryl CheelyDirector
Barry BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,368
Program Service Revenue
$455,834
Investment Income
$10
Other Revenue
$0
All Other Contributions
$88,368
Change in Net Assets
$97,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,819
Other Expenses$109,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,819--$286,819
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$18,584--$18,584
Depreciation Depletion$18,405--$18,405
Insurance$17,854--$17,854
Interest$8,327--$8,327
Fees for Services Accounting$6,683--$6,683
Office Expenses$2,527--$2,527
Conferences and Meetings$1,595$768-$2,363
Travel$2,152--$2,152
Other Expenses$1,231--$1,231
Fees for Services Legal-$1,210-$1,210
All Other Expenses$754$364-$1,118
Advertising$1,006--$1,006
Total Functional Expenses$443,950$2,342$0$446,292
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
Property Loan$130,280
Payroll Liabilities$8,915
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Almost Home Inc
EIN
46-3020385
Phone
6206171634
Address
3022 29TH ST, GREAT BEND, KS 67530

Signing Officer

Name
Barry Bowers
Title
Treasurer
Phone
6206171634
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilani Schenkel
Formed
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
25

Preparer

Firm
Holste & Bowers LLC
Address
1010 TAFT PO BOX 1625, GREAT BEND, KS 67530-1625
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose and activity of almost home inc is to create a home like facility to provide housing and care for no more than twelve individuals, who due to functional impairment need personal care and/ or supervised nursing care to provide compensate assistance with activities of daily limitations. While many facilities designated as "home plus" are privately owned, the founders of almost home inc decided a charitable entity would be better able to provide the stability of a permanant home setting for its residents by providing a stable, continuing care environment where elderly residents can live without concern about losing thier assisted living or end of life care.”

Form 990, Page 2, Part III, Line 4D

“Depreciation on home/ property used for care of residents”

Form 990, Part XI, Line 9

“Gbcf endowment fund 31,824 total 31,824”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED GBCF ENDOWMENT FUND
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031824
IRS990ScheduleD/TotalLiabilityAmt0139195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE AND ACTIVITY OF ALMOST HOME INC IS TO CREATE A HOME LIKE FACILITY TO PROVIDE HOUSING AND CARE FOR NO MORE THAN TWELVE INDIVIDUALS, WHO DUE TO FUNCTIONAL IMPAIRMENT NEED PERSONAL CARE AND/ OR SUPERVISED NURSING CARE TO PROVIDE COMPENSATE ASSISTANCE WITH ACTIVITIES OF DAILY LIMITATIONS. WHILE MANY FACILITIES DESIGNATED AS "HOME PLUS" ARE PRIVATELY OWNED, THE FOUNDERS OF ALMOST HOME INC DECIDED A CHARITABLE ENTITY WOULD BE BETTER ABLE TO PROVIDE THE STABILITY OF A PERMANANT HOME SETTING FOR ITS RESIDENTS BY PROVIDING A STABLE, CONTINUING CARE ENVIRONMENT WHERE ELDERLY RESIDENTS CAN LIVE WITHOUT CONCERN ABOUT LOSING THIER ASSISTED LIVING OR END OF LIFE CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ON HOME/ PROPERTY USED FOR CARE OF RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GBCF ENDOWMENT FUND 31,824 TOTAL 31,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495032
IRS990/TotalAssetsEOYAmt0549528
IRS990/TotalAssetsGrp/BOYAmt0495032
IRS990/TotalAssetsGrp/EOYAmt0549528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088368
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219603
IRS990/TotalLiabilitiesEOYAmt0144355
IRS990/TotalLiabilitiesGrp/BOYAmt0219603
IRS990/TotalLiabilitiesGrp/EOYAmt0144355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405173
IRS990/TotalOtherProgSrvcExpenseAmt068405
IRS990/TotalProgramServiceExpensesAmt0443950
IRS990/TotalProgramServiceRevenueAmt0455834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544212
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549528
IRS990/TravelGrp/ProgramServicesAmt02152
IRS990/TravelGrp/TotalAmt02152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373349
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03303
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03022 29TH
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALMOSTHOMEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206171634
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0463020385
ReturnHeader/Filer/PhoneNum06206171634
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 29TH ST
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 TAFT PO BOX 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675301625
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02016-05-17T08:48:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$549,528
Liabilities
$144,355
Net assets
$405,173
Revenue
$544,212
Expenses
$446,292
Net income
$97,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.00$0.02$4.98$0.38$0.66$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.13$5.26$4.09$6.06$1.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.34$7.44$5.87$6.18$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.85$7.68$6.21$5.78$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.85$7.09$6.50$5.50$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.96$5.97$4.70$4.84$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.96$6.21$5.83$4.88$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.04$4.94$4.99$4.56$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.50$1.44$4.05$5.44$4.46$0.98
2015Summary only. Only limited summary data is available for this year.$5.50$1.44$4.05$5.44$4.46$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.20$2.75$4.90$3.08$1.82
2013Summary only. Only limited summary data is available for this year.$3.07$1.64$1.43$1.67$0.23$1.43