Civic Intelligence

Center for Innovation Inc.

990 • Fiscal year 2018 • EIN 47-5586381

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THEGREENHOUSEPROJECT.ORG

View Organization Page

849 International Drive Suite 100Linthicum, MD 21090

(410) 246-3806

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,540

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,575,266

Down $69,620 (-4.2%) from 2017

Net Assets

Down

$1,130,155

Down $319,120 (-22%) from 2017

Liabilities

Up

$445,111

Up $249,500 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$1,636,414

Down $1,046,670 (-39%) from 2017

Expenses

Up

$1,955,535

Up $63,688 (+3.4%) from 2017

Net Income

Down

-$319,121

Down $1,110,358 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $991,386Liabilities 2015: $342,279Net Assets 2015: $649,1072015Assets 2016: $902,898Liabilities 2016: $244,860Net Assets 2016: $658,0382016Assets 2017: $1,644,886Liabilities 2017: $195,611Net Assets 2017: $1,449,2752017Assets 2018: $1,575,266Liabilities 2018: $445,111Net Assets 2018: $1,130,1552018Assets 2019: $905,393Liabilities 2019: $376,686Net Assets 2019: $528,7072019Assets 2020: $1,016,619Liabilities 2020: $578,587Net Assets 2020: $438,0322020Assets 2021: $825,200Liabilities 2021: $365,740Net Assets 2021: $459,4602021Assets 2022: $844,525Liabilities 2022: $483,001Net Assets 2022: $361,5242022Assets 2023: $1,441,791Liabilities 2023: $530,012Net Assets 2023: $911,7792023Assets 2024: $837,774Liabilities 2024: $500,466Net Assets 2024: $337,3082024

Highlighted filing

2018

Assets$1,575,266
Liabilities$445,111
Net Assets$1,130,155
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $650,013Expenses 2015: $906Net Income 2015: $649,1072015Revenue 2016: $2,021,819Expenses 2016: $2,012,888Net Income 2016: $8,9312016Revenue 2017: $2,683,084Expenses 2017: $1,891,847Net Income 2017: $791,2372017Revenue 2018: $1,636,414Expenses 2018: $1,955,535Net Income 2018: -$319,1212018Revenue 2019: $1,466,715Expenses 2019: $2,068,163Net Income 2019: -$601,4482019Revenue 2020: $1,567,697Expenses 2020: $1,658,372Net Income 2020: -$90,6752020Revenue 2021: $1,749,713Expenses 2021: $1,728,285Net Income 2021: $21,4282021Revenue 2022: $1,400,301Expenses 2022: $1,664,303Net Income 2022: -$264,0022022Revenue 2023: $2,422,502Expenses 2023: $2,098,888Net Income 2023: $323,6142023Revenue 2024: $1,637,394Expenses 2024: $2,211,865Net Income 2024: -$574,4712024

Highlighted filing

2018

Revenue$1,636,414
Expenses$1,955,535
Net Income-$319,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,636,414
Mission and Program Overview

Mission

Ghp is founded on the belief that everyone has the right to age with dignity. We seek to destigmatize aging and humanize care through the creation of radically non-institutional eldercare environments that empower the lives of people who live and work in them.

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,452$575,978▲ $245,526
Cash and Non-Interest-Bearing Accounts$72,474$415,371▲ $342,897
Intangible Assets$371,667$360,095▼ $11,572
Accounts Receivable$436,008$126,490▼ $309,518
Pledges and Grants Receivable$423,977$73,147▼ $350,830
Prepaid Expenses and Deferred Charges$10,308$8,949▼ $1,359
Land, Buildings, and Equipment, Net$0$5,800▲ $5,800
Total Assets$1,644,886$1,575,266▼ $69,620
Other Assets Total$0$9,436▲ $9,436
Liabilities
Deferred Revenue$101,856$321,312▲ $219,456
Accounts Payable and Accrued Expenses$93,755$123,799▲ $30,044
Total Liabilities$195,611$445,111▲ $249,500
Net Assets / Fund Balance
Unrestricted Net Assets$798,855$1,130,155▲ $331,300
Temporarily Rstr Net Assets$650,420$0▼ $650,420
Total Net Assets Fund Balance$1,449,275$1,130,155▼ $319,120
Total Liabilities and Net Assets / Fund Balance$1,644,886$1,575,266▼ $69,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,800$200$6,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Frazier RyanSenior DirectorFT$172,540$172,540
Marla Hiemstra DevriesDirector Program DevelopmentFT$145,057$145,057
Deborah WiegandProject GuideFT$138,457$138,457
Claire LucasProject GuideFT$111,284$111,284
Carol Dumond StrykerProject GuideFT$105,452$105,452

Board Members and Trustees

NameTitle
Judah RonchChair and Director
Scott TownsleyPresident, Secretary and Director
William HolmanTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Memory Care Support LLCDementia Support1511 BLUEBIRD CANYON DR, Laguna Beach, CA 92651$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$370,600
Program Service Revenue
$1,265,289
Investment Income
$525
Other Revenue
$0
All Other Contributions
$370,600
Change in Net Assets
$-319,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,636,414
Total Revenue per Form 990
$1,636,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,085
Other Expenses$783,450
Total Fundraising Expense$233,469
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,512$175,843$58,190$979,545
Fees for Services Other$228,444$89,896$95,490$413,830
Current Officers, Directors, Trustees, and Key Employees$131,317$30,973$10,250$172,540
Travel$46,638$39,071$31,785$117,494
Conferences and Meetings$35,900$7,970$14,561$58,431
Occupancy$38,846$9,163$3,032$51,041
Office Expenses$24,321$4,303$1,432$30,056
Foreign Grants$20,000--$20,000
Fees for Services Legal-$7,079$11,522$18,601
Information Technology$13,213$3,117$1,031$17,361
Depreciation Depletion$11,772--$11,772
Insurance$6,459$1,523$504$8,486
All Other Expenses$6,775--$6,775
Other Expenses$4,392$1,036$343$5,771
Fees for Services Accounting-$921$1,499$2,420
Advertising--$2,261$2,261
Total Functional Expenses$1,345,387$376,679$233,469$1,955,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,535
Total Expenses per Audited Statements$1,955,535
Total Expenses per Form 990$1,955,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the officers and directors of the board prior to submission.”

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

“The secretary of the board reviews conflict of interest submissions annually. Any director with a conflict then abstains from voting on that particular issue. The conflict and abstinence is then documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The secretary of the board reviews the conflict of interest submissions annually. Any director with a conflict then abstains from voting on that particular issue. The conflict and abstinence is then documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, organization documents and tax filings for the center for innovation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Innovation Inc
EIN
47-5586381
Phone
4102463806
Address
849 INTERNATIONAL DRIVE SUITE 100, LINTHICUM, MD 21090
Doing Business As
The Green House Project

Signing Officer

Name
Steve Mcalilly
Title
Board Chair
Phone
4102463806
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit card processing fees: program service expenses 0. Management and general expenses 5,095. Fundraising expenses 0. Total expenses 5,095. Consulting: program service expenses 135,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,067. Graphic design and video production: program service expenses 0. Management and general expenses 33,485. Fundraising expenses 1,900. Total expenses 35,385. Marketing services: program service expenses 0. Management and general expenses 0. Fundraising expenses 64,615. Total expenses 64,615. Other professional fees: program service expenses 71,070. Management and general expenses 46,054. Fundraising expenses 27,234. Total expenses 144,358. Outsourced it & technology services: program service expenses 22,307. Management and general expenses 5,262. Fundraising expenses 1,741. Total expenses 29,310.”

FORM 990, PART XI, LINE 9:

“Beginning net asset rounding adjustment to audit beginning balance 1.”

Raw XML AppendixShowing 400 of 520 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/BOYAmt093755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123799
IRS990/AccountsReceivableGrp/BOYAmt0436008
IRS990/AccountsReceivableGrp/EOYAmt0126490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III LINE 1
IRS990/AdvertisingGrp/FundraisingAmt02261
IRS990/AdvertisingGrp/TotalAmt02261
IRS990/AllOtherContributionsAmt0370600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06775
IRS990/AllOtherExpensesGrp/TotalAmt06775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUSAN RYAN
IRS990/BooksInCareOfDetail/PhoneNum04102463806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 INTERNATIONAL DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINTHICUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072474
IRS990/CashNonInterestBearingGrp/EOYAmt0415371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014561
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07970
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035900
IRS990/ConferencesMeetingsGrp/TotalAmt058431
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0114000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01511 BLUEBIRD CANYON DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAGUNA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEMORY CARE SUPPORT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DEMENTIA SUPPORT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370600
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0525
IRS990/CYOtherExpensesAmt0783450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01265289
IRS990/CYRevenuesLessExpensesAmt0-319121
IRS990/CYSalariesCompEmpBnftPaidAmt01152085
IRS990/CYTotalExpensesAmt01955535
IRS990/CYTotalFundraisingExpenseAmt0233469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01636414
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0101856
IRS990/DeferredRevenueGrp/EOYAmt0321312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011772
IRS990/DepreciationDepletionGrp/TotalAmt011772
IRS990/Desc0PARTNER WITH ORGANIZATIONS TO CREATE INNOVATIVE, NON-INSTITUTIONALIZED CARE MODELS THAT LEAD TO AN ENHANCED QUALITY OF LIFE FOR INDIVIDUALS WHO REQUIRE SKILLED NURSING CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE GREEN HOUSE PROJECT
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01345387
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01499
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0921
IRS990/FeesForServicesAccountingGrp/TotalAmt02420
IRS990/FeesForServicesLegalGrp/FundraisingAmt011522
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07079
IRS990/FeesForServicesLegalGrp/TotalAmt018601
IRS990/FeesForServicesOtherGrp/FundraisingAmt095490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089896
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228444
IRS990/FeesForServicesOtherGrp/TotalAmt0413830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt020000
IRS990/ForeignGrantsGrp/TotalAmt020000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JUDAH RONCH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TOWNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN FRAZIER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA HIEMSTRA DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAIRE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL DUMOND STRYKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3172540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105452
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/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROJECT GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROJECT GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT GUIDE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01636414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03117
IRS990/InformationTechnologyGrp/ProgramServicesAmt013213
IRS990/InformationTechnologyGrp/TotalAmt017361
IRS990/InsuranceGrp/FundraisingAmt0504
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
IRS990/InsuranceGrp/ProgramServicesAmt06459
IRS990/InsuranceGrp/TotalAmt08486
IRS990/IntangibleAssetsGrp/BOYAmt0371667
IRS990/IntangibleAssetsGrp/EOYAmt0360095
IRS990/InvestmentIncomeGrp/ExclusionAmt0525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05800
IRS990/LandBldgEquipCostOrOtherBssAmt06000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM INSTITUTIONAL LONG-TERM CARE BY CREATING VIABLE HOMES THAT SPREAD THE GREEN HOUSE PROJECT VISION - DEMONSTRATING MORE POWERFUL, MEANINGFUL, AND SATISFYING LIVES, WORK, AND RELATIONSHIPS. WE DO THIS IN PARTNERSHIP WITH PROVIDERS, ADVOCATES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01449275
IRS990/NetAssetsOrFundBalancesEOYAmt01130155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03032
IRS990/OccupancyGrp/ManagementAndGeneralAmt09163
IRS990/OccupancyGrp/ProgramServicesAmt038846
IRS990/OccupancyGrp/TotalAmt051041
IRS990/OfficeExpensesGrp/FundraisingAmt01432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OfficeExpensesGrp/ProgramServicesAmt024321
IRS990/OfficeExpensesGrp/TotalAmt030056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09436
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01569
IRS990/OtherExpensesGrp/FundraisingAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21036
IRS990/OtherExpensesGrp/ProgramServicesAmt017652
IRS990/OtherExpensesGrp/ProgramServicesAmt16547
IRS990/OtherExpensesGrp/ProgramServicesAmt27599
IRS990/OtherExpensesGrp/ProgramServicesAmt34392
IRS990/OtherExpensesGrp/TotalAmt017652
IRS990/OtherExpensesGrp/TotalAmt111346
IRS990/OtherExpensesGrp/TotalAmt210153
IRS990/OtherExpensesGrp/TotalAmt35771
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0745512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979545
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08949
IRS990/PrincipalOfficerNm0STEVE MCALILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATING NURSING FACI
IRS990/ProgramServiceRevenueGrp/Desc1GH ADOPTER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01339480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0714633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01343319
IRS990/PYRevenuesLessExpensesAmt0791237
IRS990/PYSalariesCompEmpBnftPaidAmt01177214
IRS990/PYTotalExpensesAmt01891847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02683084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-319121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01339480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02848770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01352400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01437663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04055352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03936621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0371784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01217700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01379845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02969329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0371784
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01217700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01379845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02969329
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01635889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02693708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01926353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650000
IRS990ScheduleA/Total509Grp/TotalAmt06905950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01636414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01927272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06907692
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01636414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05800
IRS990ScheduleD/TotalExpensesPerForm990Amt01955535
IRS990ScheduleD/TotalRevenuePerForm990Amt01636414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01636414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955535
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH WAS PAID FOR ALL TRAVEL, MEALS AND SEMINARS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TO ASSIST ISRAEL WITH THE DEVELOPMENT OF AN OPTIMAL TRAINING PROGRAM BASED ON THE GREEN HOUSE MODEL OF CULTURE CHANGE FOR THE BENEFIT OF 8 HOMES IN THE NATIONAL HEALTH INSTITUTE PILOT. TO INCLUDE ASSISTANCE WITH TRAVEL,SITE VISITS, PROJECT MANAGEMENT SUPPORT AND ASSISTANCE.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,266
Liabilities
$445,111
Net assets
$1,130,155
Revenue
$1,636,414
Expenses
$1,955,535
Net income
-$319,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.50$0.34$1.64$2.21$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.53$0.91$2.42$2.10$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$1.40$1.66$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.37$0.46$1.75$1.73$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.58$0.44$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.38$0.53$1.47$2.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$1.64$1.96$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.20$1.45$2.68$1.89$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$2.02$2.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.65$0.65$0.00$0.65