Civic Intelligence

Home Away from Home Inc.

990 • Fiscal year 2013 • EIN 48-1256499

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profilewww.goodsamlivingcenter.com
605 Hilltop AveFranklinton, LA 70438

(985) 839-6706

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,225,720

Up $65,978 (+2.1%) from 2012

Net Assets

Up

$1,019,312

Up $119,967 (+13%) from 2012

Liabilities

Down

$2,206,408

Down $53,989 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

$4,370,596

No earlier filing loaded for comparison.

Expenses

Down

$4,250,629

Down $62,227 (-1.4%) from 2012

Net Income

$119,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,140,659Liabilities 2011: $2,317,766Net Assets 2011: $822,8932011Assets 2012: $3,159,742Liabilities 2012: $2,260,397Net Assets 2012: $899,3452012Assets 2013: $3,225,720Liabilities 2013: $2,206,408Net Assets 2013: $1,019,3122013Assets 2014: $3,260,395Liabilities 2014: $1,970,434Net Assets 2014: $1,289,9612014Assets 2015: $3,304,363Liabilities 2015: $1,885,899Net Assets 2015: $1,418,4642015Assets 2016: $3,084,129Liabilities 2016: $1,583,236Net Assets 2016: $1,500,8932016Assets 2017: $2,888,076Liabilities 2017: $951,048Net Assets 2017: $1,937,0282017Assets 2018: $2,911,087Liabilities 2018: $675,585Net Assets 2018: $2,235,5022018Assets 2019: $3,207,868Liabilities 2019: $527,535Net Assets 2019: $2,680,3332019Assets 2020: $3,693,459Liabilities 2020: $697,968Net Assets 2020: $2,995,4912020Assets 2021: $3,516,205Liabilities 2021: $159,148Net Assets 2021: $3,357,0572021Assets 2022: $3,494,859Liabilities 2022: $174,333Net Assets 2022: $3,320,5262022Assets 2023: $3,235,693Liabilities 2023: $268,026Net Assets 2023: $2,967,6672023Assets 2024: $3,028,667Liabilities 2024: $413,864Net Assets 2024: $2,614,8032024

Highlighted filing

2013

Assets$3,225,720
Liabilities$2,206,408
Net Assets$1,019,312
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,474,432Expenses 2011: $4,305,180Net Income 2011: $169,2522011Expenses 2012: $4,312,8562012Revenue 2013: $4,370,596Expenses 2013: $4,250,629Net Income 2013: $119,9672013Revenue 2014: $4,496,636Expenses 2014: $4,286,089Net Income 2014: $210,5472014Revenue 2015: $4,466,943Expenses 2015: $4,338,440Net Income 2015: $128,5032015Revenue 2016: $5,080,662Expenses 2016: $4,998,233Net Income 2016: $82,4292016Revenue 2017: $5,399,612Expenses 2017: $4,963,477Net Income 2017: $436,1352017Revenue 2018: $5,235,135Expenses 2018: $4,936,661Net Income 2018: $298,4742018Revenue 2019: $5,030,456Expenses 2019: $4,585,625Net Income 2019: $444,8312019Revenue 2020: $4,812,184Expenses 2020: $4,497,026Net Income 2020: $315,1582020Revenue 2021: $4,069,504Expenses 2021: $3,707,938Net Income 2021: $361,5662021Revenue 2022: $3,714,741Expenses 2022: $3,751,272Net Income 2022: -$36,5312022Revenue 2023: $4,302,162Expenses 2023: $4,655,021Net Income 2023: -$352,8592023Revenue 2024: $4,413,517Expenses 2024: $4,766,381Net Income 2024: -$352,8642024

Highlighted filing

2013

Revenue$4,370,596
Expenses$4,250,629
Net Income$119,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$4,370,596
Mission and Program Overview

Mission

To provide high quality healthcare services in a warm, loving and clean environment and to also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,391$1,937,520▼ $106,871
Accounts Receivable$634,207$438,243▼ $195,964
Cash and Non-Interest-Bearing Accounts$268,904$418,250▲ $149,346
Savings and Temporary Cash Investments$195,480$411,928▲ $216,448
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,159,742$3,225,720▲ $65,978
Other Assets Total$16,760$19,779▲ $3,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,598$1,933,139▼ $79,459
Accounts Payable and Accrued Expenses$231,039$253,490▲ $22,451
Escrow Account Liability$16,760$19,779▲ $3,019
Total Liabilities$2,260,397$2,206,408▼ $53,989
Net Assets / Fund Balance
Unrestricted Net Assets$899,345$1,019,312▲ $119,967
Total Net Assets Fund Balance$899,345$1,019,312▲ $119,967
Total Liabilities and Net Assets / Fund Balance$3,159,742$3,225,720▲ $65,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,124$1,181,599$2,913,723
Other Land Buildings$91,944$219,432$311,376
Equipment$64,452$122,810$187,262
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara HowardAdministratorFT$92,400$92,400
Joseph ButlerDirector-$1,500$1,500
Matthew TatePresident-$1,400$1,400
Ida StevensDirector-$1,375$1,375
James MorganDirector-$1,375$1,375
Rayfus MartinDirector-$1,375$1,375
Joshua WilliamsDirector-$1,250$1,250
Mark SimmonsVice President-$1,125$1,125
Bobby ShowersSecretary-$1,075$1,075
Harry WadellDirector-$875$875

Board Members and Trustees

NameTitle
Annie GraceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,858
Program Service Revenue
$4,352,665
Investment Income
$447
Other Revenue
$9,626
All Other Contributions
$7,858
Change in Net Assets
$119,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,370,596
Total Revenue per Audited Statements
$4,370,596
Total Revenue per Form 990
$4,370,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,749
Other Expenses$2,087,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,893$122,005-$1,837,898
All Other Expenses$275,269$81,283-$356,552
Insurance$161,581$32,278-$193,859
Other Expenses$192,900$210,487-$192,900
Depreciation Depletion$157,877$17,542-$175,419
Payroll Taxes$150,451$19,794-$170,245
Current Officers, Directors, Trustees, and Key Employees-$103,750-$103,750
Interest$80,487$8,943-$89,430
Occupancy$79,389$8,821-$88,210
Other Employee Benefits$44,943$5,913-$50,856
Fees for Services Other-$31,999-$31,999
Advertising$5,696--$5,696
Total Functional Expenses$3,607,814$642,815$0$4,250,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,250,629
Total Expenses per Audited Statements$4,250,629
Total Expenses per Form 990$4,250,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the board for review before submission to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors determine compensation of the organization's administrator during board meetings every 3 years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors determine compensation of the organization's officers and key employees by voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available to the public upon request with approval of board.”

Filing and Contact Details

Filer

EIN
48-1256499
Phone
9858396706

Signing Officer

Name
Matthew Tate
Title
Director
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Tate
Formed
2002
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
171

Preparer

Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Residents' money is held in a trust account for the organization to pay their bills on the residents' behalf.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0To provide high quality healthcare services in a warm, loving and clean environment and to also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2DHH fee
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew Tate
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187262
IRS990ScheduleD/ExpensesSubtotalAmt04250629
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311376
IRS990ScheduleD/RevenueSubtotalAmt04370596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Residents' money is held in a trust account for the organization to pay their bills on the residents' behalf.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,225,720
Liabilities
$2,206,408
Net assets
$1,019,312
Revenue
$4,370,596
Expenses
$4,250,629
Net income
$119,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.41$2.61$4.41$4.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.27$2.97$4.30$4.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$3.71$3.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$4.07$3.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.70$3.00$4.81$4.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.68$5.03$4.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.68$2.24$5.24$4.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.95$1.94$5.40$4.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$5.08$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.89$1.42$4.47$4.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.97$1.29$4.50$4.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.23$2.21$1.02$4.37$4.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.26$0.90$4.31
2011Summary only. Only limited summary data is available for this year.$3.14$2.32$0.82$4.47$4.31$0.17