Civic Intelligence

Almost Home Inc.

990 • Fiscal year 2016 • EIN 46-3020385

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

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

(620) 617-1634

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$598,163

Up $48,635 (+8.9%) from 2015

Net Assets

Up

$494,457

Up $89,284 (+22%) from 2015

Liabilities

Down

$103,706

Down $40,649 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Down

$499,090

Down $45,122 (-8.3%) from 2015

Expenses

Up

$455,513

Up $9,221 (+2.1%) from 2015

Net Income

Down

$43,577

Down $54,343 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2016

Assets$598,163
Liabilities$103,706
Net Assets$494,457
Open 2016 Filing

Operations Trend

Revenue Growth28th 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 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

2016

Revenue$499,090
Expenses$455,513
Net Income$43,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$499,090
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$353,304$341,943▼ $11,361
Cash and Non-Interest-Bearing Accounts$118,289$139,218▲ $20,929
Accounts Receivable$46,111$39,471▼ $6,640
Total Assets$549,528$598,163▲ $48,635
Other Assets Total$31,824$77,531▲ $45,707
Liabilities
Other Liabilities$139,195$99,171▼ $40,024
Unsecured Notes Loans Payable$5,160$4,535▼ $625
Total Liabilities$144,355$103,706▼ $40,649
Net Assets / Fund Balance
Unrestricted Net Assets$373,349$416,926▲ $43,577
Permanently Rstr Net Assets$31,824$77,531▲ $45,707
Total Net Assets Fund Balance$405,173$494,457▲ $89,284
Total Liabilities and Net Assets / Fund Balance$549,528$598,163▲ $48,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,943$41,751$383,694
Other Assets Org$77,531--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$491,577
Investment Income
$13
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$43,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,082
Other Expenses$86,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,322--$319,322
Current Officers, Directors, Trustees, and Key Employees$49,760--$49,760
Insurance$15,216--$15,216
Depreciation Depletion$13,686--$13,686
Occupancy$13,243--$13,243
Fees for Services Accounting$7,206--$7,206
Interest$5,501--$5,501
All Other Expenses$1,771$488-$2,259
Office Expenses$1,674--$1,674
Travel$1,398--$1,398
Conferences and Meetings$277$945-$1,222
Other Expenses$946--$946
Advertising$356--$356
Total Functional Expenses$454,080$1,433$0$455,513
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$97,991
Payroll Liabilities$1,180
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 STREET, GREAT BEND, KS 67530

Signing Officer

Name
Barry Bowers
Title
Treasurer
Phone
6206171634
Signed
2017-02-28
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
33
Volunteers
6

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
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 45,707”

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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/OtherLiabilitiesOrgGrp/Desc0PROPERTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077531
IRS990ScheduleD/TotalLiabilityAmt099171
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 45,707
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/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549528
IRS990/TotalAssetsEOYAmt0598163
IRS990/TotalAssetsGrp/BOYAmt0549528
IRS990/TotalAssetsGrp/EOYAmt0598163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144355
IRS990/TotalLiabilitiesEOYAmt0103706
IRS990/TotalLiabilitiesGrp/BOYAmt0144355
IRS990/TotalLiabilitiesGrp/EOYAmt0103706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494457
IRS990/TotalOtherProgSrvcExpenseAmt063446
IRS990/TotalProgramServiceExpensesAmt0454080
IRS990/TotalProgramServiceRevenueAmt0491577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499090
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598163
IRS990/TravelGrp/ProgramServicesAmt01398
IRS990/TravelGrp/TotalAmt01398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416926
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05160
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04535
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06206171634
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0463020385
ReturnHeader/Filer/PhoneNum06206171634
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02017-03-03T13:39:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,163
Liabilities
$103,706
Net assets
$494,457
Revenue
$499,090
Expenses
$455,513
Net income
$43,577
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
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.04$4.94$4.99$4.56$0.44
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