Civic Intelligence

Eldercare Inc.

990 • Fiscal year 2016 • EIN 48-1143830

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization Profileeldercareks.org
PO Box 1364 5611 10th StreetGreat Bend, KS 67530-1364

(620) 792-1241

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$871,729

Down $137,546 (-14%) from 2015

Net Assets

Down

$695,373

Down $172,457 (-20%) from 2015

Liabilities

Up

$176,356

Up $34,911 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$3,210,375

Up $230,279 (+7.7%) from 2015

Expenses

Up

$3,325,966

Up $286,197 (+9.4%) from 2015

Net Income

Down

-$115,591

Down $55,918 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $780,665Liabilities 2010: $90,930Net Assets 2010: $689,7352010Assets 2011: $771,924Liabilities 2011: $117,820Net Assets 2011: $654,1042011Assets 2012: $964,712Liabilities 2012: $136,135Net Assets 2012: $828,5772012Assets 2013: $1,010,470Liabilities 2013: $119,132Net Assets 2013: $891,3382013Assets 2014: $1,062,566Liabilities 2014: $135,063Net Assets 2014: $927,5032014Assets 2015: $1,009,275Liabilities 2015: $141,445Net Assets 2015: $867,8302015Assets 2016: $871,729Liabilities 2016: $176,356Net Assets 2016: $695,3732016Assets 2017: $655,610Liabilities 2017: $128,484Net Assets 2017: $527,1262017Assets 2018: $722,129Liabilities 2018: $104,471Net Assets 2018: $617,6582018Assets 2019: $822,746Liabilities 2019: $142,192Net Assets 2019: $680,5542019Assets 2020: $1,216,736Liabilities 2020: $130,563Net Assets 2020: $1,086,1732020Assets 2021: $1,401,654Liabilities 2021: $126,238Net Assets 2021: $1,275,4162021Assets 2022: $1,686,181Liabilities 2022: $282,607Net Assets 2022: $1,403,5742022Assets 2023: $1,927,758Liabilities 2023: $171,192Net Assets 2023: $1,756,5662023Assets 2024: $2,133,325Liabilities 2024: $144,081Net Assets 2024: $1,989,2442024Assets 2025: $2,369,103Liabilities 2025: $161,771Net Assets 2025: $2,207,3322025

Highlighted filing

2016

Assets$871,729
Liabilities$176,356
Net Assets$695,373
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,195,4242010Expenses 2011: $3,055,1342011Expenses 2012: $3,065,4372012Expenses 2013: $3,008,0652013Revenue 2014: $2,949,488Expenses 2014: $2,913,323Net Income 2014: $36,1652014Revenue 2015: $2,980,096Expenses 2015: $3,039,769Net Income 2015: -$59,6732015Revenue 2016: $3,210,375Expenses 2016: $3,325,966Net Income 2016: -$115,5912016Revenue 2017: $3,083,762Expenses 2017: $3,254,067Net Income 2017: -$170,3052017Revenue 2018: $3,014,658Expenses 2018: $2,922,135Net Income 2018: $92,5232018Revenue 2019: $2,976,094Expenses 2019: $2,906,787Net Income 2019: $69,3072019Revenue 2020: $3,275,254Expenses 2020: $2,851,054Net Income 2020: $424,2002020Revenue 2021: $2,689,478Expenses 2021: $2,531,572Net Income 2021: $157,9062021Revenue 2022: $2,649,864Expenses 2022: $2,470,620Net Income 2022: $179,2442022Revenue 2023: $2,857,489Expenses 2023: $2,545,318Net Income 2023: $312,1712023Revenue 2024: $2,646,678Expenses 2024: $2,483,028Net Income 2024: $163,6502024Revenue 2025: $2,843,462Expenses 2025: $2,680,668Net Income 2025: $162,7942025

Highlighted filing

2016

Revenue$3,210,375
Expenses$3,325,966
Net Income-$115,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,210,375
Mission and Program Overview

Mission

Eldercare, inc. Is dedicated to helping persons to maintain an optimum quality of life by offering services which allow them to remain in their homes and community with safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,032$274,124▼ $2,908
Cash and Non-Interest-Bearing Accounts$337,522$220,328▼ $117,194
Land, Buildings, and Equipment, Net$148,210$122,000▼ $26,210
Accounts Receivable$139,867$118,027▼ $21,840
Pledges and Grants Receivable$94,059$109,302▲ $15,243
Prepaid Expenses and Deferred Charges$7,585$22,948▲ $15,363
Total Assets$1,009,275$871,729▼ $137,546
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,385$170,267▲ $37,882
Mortgage Notes Payable Secured by Investment Property$9,060$6,089▼ $2,971
Total Liabilities$141,445$176,356▲ $34,911
Net Assets / Fund Balance
Unrestricted Net Assets$867,830$695,373▼ $172,457
Total Net Assets Fund Balance$867,830$695,373▼ $172,457
Total Liabilities and Net Assets / Fund Balance$1,009,275$871,729▼ $137,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,000$381,861$503,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GruberHome Care DirectorFT$68,959$1,817$70,776
Gaila NielsenExecutive DirectorFT$62,100$6,961$69,061
Jessica WilsonFinance DirectorFT$32,800$1,243$34,043

Board Members and Trustees

NameTitle
Layne ShirkChairman
Lorreta BrittainVice-chairman
Bob SuelterBoard Member
Elaine SimmonsBoard Member
Racheal MawhirterBoard Member
Terry ConardBoard Member
DeAnne FickenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$895,540
Program Service Revenue
$2,314,138
Investment Income
$697
Other Revenue
$0
All Other Contributions
$895,540
Change in Net Assets
$-115,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,152$26,631State NSIP Report
Total Noncash Contributions1,152$26,631-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,210,375
Total Revenue per Form 990
$3,210,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,671
Other Expenses$1,403,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,434,138$109,008-$1,543,146
Travel$177,257$429-$177,686
Current Officers, Directors, Trustees, and Key Employees-$173,880-$173,880
Payroll Taxes$110,866$20,825-$131,691
Other Employee Benefits$70,431$3,523-$73,954
Occupancy$43,678$27,430-$71,108
Other Expenses$26,036$28,393-$54,429
Office Expenses$4,212$29,306-$33,518
All Other Expenses$25,089$2,002-$27,091
Depreciation Depletion$16,732$4,997-$21,729
Fees for Services Accounting-$20,790-$20,790
Insurance$13,728$2,550-$16,278
Advertising$6,525$7,469-$13,994
Conferences and Meetings$2,175$501-$2,676
Total Functional Expenses$2,894,863$431,103$0$3,325,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,325,966
Total Expenses per Audited Statements$3,325,966
Total Expenses per Form 990$3,325,966
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Executive Director, Finance Director and the Board of Directors. The Board of Directors approves Form 990 prior to its filing.”

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

“Individuals covered by this policy will annually disclose or update any interest that could give rise to conflicts of interest by completing the disclosure form. Manage Conflicts: for each interest disclosed the Board Chair will determine whether to: A) take no action, B) ask ther person to be excused from participation in related discussions, or C) ask the person to resign from the Board.”

Form 990, Part VI, Section B, line 15A

“Wages and salaries will be established by the Board of Directors and will be reviewed at least annually. An annual compensation review by the Board of Directors for the Executive Director will include a review by independent person, the use of comparable salary, the date and documentation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
ElderCare Inc
EIN
48-1143830
Phone
6207921241
Address
PO Box 1364 5611 10th Street, Great Bend, KS 67530-1364

Signing Officer

Name
Gaila Nielsen
Title
Executive Director
Phone
6207921241
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaila Nielsen
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
240
Volunteers
7

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ElderCare, Inc. is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examinations by tax authorities for years before 2013. No authorities have commenced examinations as of June 30, 2016.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt285457
IRS990/OtherExpensesGrp/ProgramServicesAmt326036
IRS990/OtherExpensesGrp/TotalAmt0657460
IRS990/OtherExpensesGrp/TotalAmt1221079
IRS990/OtherExpensesGrp/TotalAmt285457
IRS990/OtherExpensesGrp/TotalAmt354429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01434138
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110866
IRS990/PayrollTaxesGrp/TotalAmt0131691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022948
IRS990/PrincipalOfficerNm0Gaila Nielsen
IRS990/PriorPeriodAdjustmentsAmt0-56866
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0Frienship Meals Grant
IRS990/ProgramServiceRevenueGrp/Desc1Home Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Non-eligible Friendshi
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326644
IRS990/ProgSrvcAccomActy2Grp/Desc0ElderCare administers the Friendship Meals program in a 28-county area of southwest Kansas. Thirty nine participating communities serve meals five days per week. In this area, 35% of the meals served are delivered to homebound individuals and 65% are served to customers at community dining sites. In addition to providing meals, other services available include nutrition risk screening, nutrition education, health and promotion programs, and nutrition counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01893920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01320562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt01315553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01848901
IRS990/PYRevenuesLessExpensesAmt0-59673
IRS990/PYSalariesCompEmpBnftPaidAmt01724216
IRS990/PYTotalExpensesAmt03039769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02980096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0869520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0928504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04449497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04449
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt015410404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02314138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02109860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02077137
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02175652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02284120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt010960907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03209678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02979380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02948659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03060063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03212624
IRS990ScheduleA/Total509Grp/TotalAmt015410404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03210375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02980096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02949488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03060895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03213999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015414853
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/BookValueAmt0122000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03325966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03210375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ElderCare, Inc. is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examinations by tax authorities for years before 2013. No authorities have commenced examinations as of June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122000
IRS990ScheduleD/TotalExpensesPerForm990Amt03325966
IRS990ScheduleD/TotalRevenuePerForm990Amt03210375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03210375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03325966
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01152
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0State NSIP Report
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026631
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Finance Director and the Board of Directors. The Board of Directors approves Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individuals covered by this policy will annually disclose or update any interest that could give rise to conflicts of interest by completing the disclosure form. Manage Conflicts: for each interest disclosed the Board Chair will determine whether to: A) take no action, B) ask ther person to be excused from participation in related discussions, or C) ask the person to resign from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages and salaries will be established by the Board of Directors and will be reviewed at least annually. An annual compensation review by the Board of Directors for the Executive Director will include a review by independent person, the use of comparable salary, the date and documentation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01009275
IRS990/TotalAssetsEOYAmt0871729
IRS990/TotalAssetsGrp/BOYAmt01009275
IRS990/TotalAssetsGrp/EOYAmt0871729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0895540
IRS990/TotalEmployeeCnt0240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,729
Liabilities
$176,356
Net assets
$695,373
Revenue
$3,210,375
Expenses
$3,325,966
Net income
-$115,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.37$0.16$2.21$2.84$2.68$0.16
2024Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$2.65$2.48$0.16
2023Summary only. Only limited summary data is available for this year.$1.93$0.17$1.76$2.86$2.55$0.31
2022Summary only. Only limited summary data is available for this year.$1.69$0.28$1.40$2.65$2.47$0.18
2021Summary only. Only limited summary data is available for this year.$1.40$0.13$1.28$2.69$2.53$0.16
2020Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$3.28$2.85$0.42
2019Summary only. Only limited summary data is available for this year.$0.82$0.14$0.68$2.98$2.91$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$3.01$2.92$0.09
2017Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$3.08$3.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.70$3.21$3.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$2.98$3.04$0.06
2014Summary only. Only limited summary data is available for this year.$1.06$0.14$0.93$2.95$2.91$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$3.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.14$0.83$3.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$3.06
2010Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$3.20
Peer Organizations

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