Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Mt Hope Community Development Inc
990 • Fiscal year 2019 • EIN 48-0807269
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$2,899,960
Down $374,747 (-11%) from 2018
Net Assets
Down$2,047,766
Down $372,764 (-15%) from 2018
Liabilities
Down$852,194
Down $1,983 (-0.2%) from 2018
Revenue And Expenses
Revenue
Down$2,995,938
Down $165,693 (-5.2%) from 2018
Expenses
Up$3,361,555
Up $61,623 (+1.9%) from 2018
Net Income
Down-$365,617
Down $227,316 (-164%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,995,938
Mission and Program Overview
Mission
Mt. Hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activitities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.
Operating a home for the aged.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,752,982 | $1,584,076 | ▼ $168,906 |
| Savings and Temporary Cash Investments | $640,165 | $849,827 | ▲ $209,662 |
| Accounts Receivable | $828,163 | $435,771 | ▼ $392,392 |
| Prepaid Expenses and Deferred Charges | $12,369 | $0 | ▼ $12,369 |
| Cash and Non-Interest-Bearing Accounts | $1,863 | $2,401 | ▲ $538 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,274,707 | $2,899,960 | ▼ $374,747 |
| Other Assets Total | $39,165 | $27,885 | ▼ $11,280 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $611,937 | $589,599 | ▼ $22,338 |
| Accounts Payable and Accrued Expenses | $242,240 | $262,595 | ▲ $20,355 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $854,177 | $852,194 | ▼ $1,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,420,530 | $2,047,766 | ▼ $372,764 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,420,530 | $2,047,766 | ▼ $372,764 |
| Total Liabilities and Net Assets / Fund Balance | $3,274,707 | $2,899,960 | ▼ $374,747 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $900,136 | $2,335,146 | $3,235,282 |
| Equipment | $581,511 | $967,059 | $1,548,570 |
| Land | $102,429 | - | $102,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Regina Terry | CEO/administrator | FT | $57,870 | $6,426 | $64,296 |
| Cassie Elliott | Business Office Manager | FT | $30,990 | $2,550 | $33,540 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Schmidt | Acting Board President |
| Ron Blew | Vice President |
| Bernice Eisenhauer | Board Member |
| Denise Gaglia | Board Member |
| Jennifer Carmichael | Board Member |
| Marti Evans | Board Member |
| Susan Booze | Board Member |
| George Dick | Secretary |
| Kathleen Dick | Secretary |
| Gary Stecklein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,960
- Program Service Revenue
- $2,915,919
- Investment Income
- $6,654
- Other Revenue
- $43,405
- All Other Contributions
- $4,955
- Change in Net Assets
- $-365,617
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,689,283 |
| Other Expenses | $1,672,272 |
| Total Fundraising Expense | $41,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,242,554 | $44,006 | - | $1,286,560 |
| Other Expenses | $348,022 | $2,299 | - | $348,022 |
| Fees for Services Other | $272,275 | $1,000 | - | $273,275 |
| Occupancy | $252,312 | $4,269 | - | $256,581 |
| Depreciation Depletion | $203,992 | $4,040 | - | $208,032 |
| Office Expenses | $187,082 | $5,401 | - | $192,483 |
| Other Employee Benefits | $173,063 | $3,427 | - | $176,490 |
| Payroll Taxes | $125,903 | $2,493 | - | $128,396 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,837 | - | $97,837 |
| Advertising | $7,726 | $7,079 | $41,872 | $56,677 |
| Fees for Services Accounting | - | $33,472 | - | $33,472 |
| All Other Expenses | $21,800 | $301 | - | $22,101 |
| Interest | $20,647 | $409 | - | $21,056 |
| Insurance | $12,045 | $239 | - | $12,284 |
| Travel | $7,067 | $100 | - | $7,167 |
| Conferences and Meetings | $4,494 | $1,325 | - | $5,819 |
| Information Technology | $4,431 | $88 | - | $4,519 |
| Fees for Services Legal | - | $2,838 | - | $2,838 |
| Total Functional Expenses | $3,108,763 | $210,920 | $41,872 | $3,361,555 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The members of mt hope community development, inc. Have the right to elect the board members.”
Form 990, Part VI, Section A, Line 7B
“The members of mt hope community development, inc. Have the right to approve the articles of incorporation, bylaws and board members.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares the form 990, which is then reviewed by the administrator and treasurer. Any concerns or questions are addressed and any necessary changes are made. The form 990 and all required schedules are then provided to all board members for their review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed at the board level. The individual board members are responsible for reporting whether a potential conflict is present. In the event of a conflict, the conflicted individual will abstain from voting, and/or leave the board room.”
Form 990, Part VI, Section B, Line 15A
“Performance evaluations of the administrator are performed by the board of directors every few years, or as needed. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Wage adjustments for inflation or raises for positions below administrator do not require board approval. Mt. Hope community development board of directors conducted the review in 2019.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mt Hope Community Development Inc
- EIN
- 48-0807269
- In Care Of
- % GINA TERRY
- Phone
- 3166672431
- Address
- 704 E MAIN, MT HOPE, KS 67108-9408
Signing Officer
- Name
- Gina Terry
- Title
- Administrator/CEO
- Phone
- 3166672431
- Signed
- 2020-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Schmidt
- Formed
- 1971
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 113
- Volunteers
- 30
Preparer
- Firm
- Bkd Llp
- Address
- 1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
- Preparer
- Shawnell Linot
- Phone
- 3162652811
Supplemental Narrative
Additional Explanations
Form 990, Part III, Section A, Line 1
“Mt hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition. Form 990, part vi, section a, line 6 the members of mt hope community development, inc. Are the individuals from the community who have paid the one-time membership fee of $10.”
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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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| IRS990/Desc | 0 | IN 2019, MT HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT HOPE NURSING CENTER, SENIOR SERVICES TO THE MT HOPE COMMUNITY THROUGH THE LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT HOPE HOME HEALTH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTING BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25005 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2995938 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4431 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12284 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20647 |
| IRS990/InterestGrp/TotalAmt | 0 | 21056 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6654 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6654 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3302205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1752982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1584076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4886281 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5515 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5515 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2420530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2047766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2420530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2047766 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176490 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 348022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 348022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FITNESS CENTER DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30785 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7105 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5515 |
| IRS990/OtherRevenueTotalAmt | 0 | 43405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1242554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1286560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY SCHMIDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7147 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2915919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2915919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -28673 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1505453 |
| IRS990/PYOtherRevenueAmt | 0 | 47298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3113577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1794479 |
| IRS990/PYTotalExpensesAmt | 0 | 3299932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3161631 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -365617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2915919 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 640165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 849827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34875 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,899,960
- Liabilities
- $852,194
- Net assets
- $2,047,766
- Revenue
- $2,995,938
- Expenses
- $3,361,555
- Net income
- -$365,617