Civic Intelligence

Generations Home Care Inc.

990 • Fiscal year 2014 • EIN 51-0109657

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileWWW.GHCDE.ORG

View Organization Page

2 Penns Way Ste 303New Castle, DE 19720

(302) 322-3100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$175,565

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,151,614

Up $429,130 (+16%) from 2013

Net Assets

Up

$2,390,190

Up $261,957 (+12%) from 2013

Liabilities

Up

$761,424

Up $167,173 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$7,376,352

Up $477,482 (+6.9%) from 2013

Expenses

Up

$7,114,395

Up $550,559 (+8.4%) from 2013

Net Income

Down

$261,957

Down $73,077 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,203,400Liabilities 2011: $718,437Net Assets 2011: $1,484,9632011Assets 2012: $2,516,921Liabilities 2012: $723,722Net Assets 2012: $1,793,1992012Assets 2013: $2,722,484Liabilities 2013: $594,251Net Assets 2013: $2,128,2332013Assets 2014: $3,151,614Liabilities 2014: $761,424Net Assets 2014: $2,390,1902014Assets 2015: $1,917,476Liabilities 2015: $901,545Net Assets 2015: $1,015,9312015Assets 2016: $912,084Liabilities 2016: $1,229,287Net Assets 2016: -$317,2032016Assets 2017: $531,516Liabilities 2017: $1,830,850Net Assets 2017: -$1,299,3342017

Highlighted filing

2014

Assets$3,151,614
Liabilities$761,424
Net Assets$2,390,190
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,716,478Expenses 2011: $5,660,938Net Income 2011: $55,5402011Expenses 2012: $5,874,8532012Revenue 2013: $6,898,870Expenses 2013: $6,563,836Net Income 2013: $335,0342013Revenue 2014: $7,376,352Expenses 2014: $7,114,395Net Income 2014: $261,9572014Revenue 2015: $6,161,600Expenses 2015: $7,535,859Net Income 2015: -$1,374,2592015Revenue 2016: $4,793,663Expenses 2016: $6,126,797Net Income 2016: -$1,333,1342016Revenue 2017: $3,223,163Expenses 2017: $4,205,294Net Income 2017: -$982,1312017

Highlighted filing

2014

Revenue$7,376,352
Expenses$7,114,395
Net Income$261,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$7,376,352
Mission and Program Overview

Mission

Commitment to delivering exceptional client service to nurture independence, improve quality of life for aging and disabled, help this population with the highest level of professional home health care as an alternative to higher cost inpatient care

Provides services to elderly and disabled throughout the state of delaware

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,461,229$1,951,377▲ $490,148
Cash and Non-Interest-Bearing Accounts$894,826$484,460▼ $410,366
Land, Buildings, and Equipment, Net$166,370$383,266▲ $216,896
Pledges and Grants Receivable$100,169$181,839▲ $81,670
Prepaid Expenses and Deferred Charges$99,890$150,672▲ $50,782
Total Assets$2,722,484$3,151,614▲ $429,130
Liabilities
Other Liabilities$322,976$300,825▼ $22,151
Accounts Payable and Accrued Expenses$86,439$273,097▲ $186,658
Deferred Revenue$84,153$161,258▲ $77,105
Mortgage Notes Payable Secured by Investment Property$100,683$26,244▼ $74,439
Total Liabilities$594,251$761,424▲ $167,173
Net Assets / Fund Balance
Unrestricted Net Assets$2,075,233$2,390,190▲ $314,957
Temporarily Rstr Net Assets$53,000$0▼ $53,000
Total Net Assets Fund Balance$2,128,233$2,390,190▲ $261,957
Total Liabilities and Net Assets / Fund Balance$2,722,484$3,151,614▲ $429,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,145$88,918$340,063
Buildings$33,482$135,215$168,697
Other Land Buildings$34,549$77,386$111,935
Land$54,520-$54,520
Leasehold Improvements$9,570$14,720$24,290
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette Austin MswExecutive DirectorFT$162,710$12,855$175,565
Linda HamptonAssistant Executive DirectFT$126,299$12,531$138,830

Board Members and Trustees

NameTitle
John L Olsen EsqPresident
Carolyn Bray MpaVice President
Anne E Camasso PhdDirector
Hilary C Johnson MlsDirector
Janice Jolly Ms LpcDirector
Mary Lou Anderson DscDirector
Richard W Hemmerich BsDirector
State Rep Stephanie T BoldenDirector
Henry H Silliman Iii EsqEmeritus Board Member
Robert M Stark PhdEmeritus Board Member
Glenda Townsend PhdSecretary
Ingrid Reid Price CPA MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,530
Program Service Revenue
$6,416,663
Investment Income
$159
Other Revenue
$0
All Other Contributions
$659,677
Change in Net Assets
$261,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,376,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,376,352
Total Revenue per Form 990
$7,376,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,351,014
Other Expenses$1,763,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,202,978$892,165-$4,095,143
Other Employee Benefits$438,192$146,109-$584,301
Fees for Services Other$486,737$27,938-$514,675
Travel$352,326$28,410-$380,736
Payroll Taxes$258,908$72,117-$331,025
Current Officers, Directors, Trustees, and Key Employees$239,836$66,805-$306,641
Occupancy$143,668$32,615-$176,283
Depreciation Depletion$44,364$34,485-$78,849
Office Expenses$64,649$7,913-$72,562
Advertising$53,253$12,454-$65,707
Insurance$18,602$19,084-$37,686
Pension Plan Contributions$26,518$7,386-$33,904
Conferences and Meetings$4,130$18,364-$22,494
Other Expenses$517$6,172-$6,689
Interest-$6,206-$6,206
All Other Expenses$922$1,740-$2,662
Total Functional Expenses$5,511,548$1,602,847$0$7,114,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,114,395
Total Expenses per Audited Statements$7,114,395
Total Expenses per Form 990$7,114,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Costs$272,469
403(b) Payable$28,356
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
Yes
Other officer compensation reviewed
Yes
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

“The executive director, treasurer and cfo review the 990 before it is filed and report the results to the board members.”

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

“Board of directors respond to management inquiry regarding conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Board of directors determine compensation of executive director and key employees by group assessment of key performance indicators and comparability data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Generations Home Care Inc
EIN
51-0109657
Phone
3023223100
Address
2 PENNS WAY STE 303, NEW CASTLE, DE 19720

Signing Officer

Name
Paulette Austin
Title
Executive Director
Phone
3023223100
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Austin
Formed
1968
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
245
Volunteers
25

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or independent accountant selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the irc. Income not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. The organization has determined that no liability for uncertain tax positions is required to be accrued and included in the statement of financial position as of december 31, 2014.”

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IRS990/MissionDesc0COMMITTMENT TO DELIVERING EXCEPTIONAL CLIENT SERVICE TO NURTURE INDEPENDENCE, IMPROVE QUALITY OF LIFE FOR THE AGING AND DISABLED, HELP THIS POPULATION REMAIN IN THE COMFORTABLE SURROUNDINGS OF THEIR OWN HOMES DEDICATED TO SUPPORTING A DYNAMIC CLIENT POPULATION WITH THE HIGHEST LEVEL OF PROFESSIONAL HOME HEALTH CARE AS AN ALTERNATIVE TO HIGHER COST INPATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0143668
IRS990/OccupancyGrp/TotalAmt0176283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07913
IRS990/OfficeExpensesGrp/ProgramServicesAmt064649
IRS990/OfficeExpensesGrp/TotalAmt072562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584301
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36172
IRS990/OtherExpensesGrp/ProgramServicesAmt098858
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt277090
IRS990/OtherExpensesGrp/ProgramServicesAmt3517
IRS990/OtherExpensesGrp/TotalAmt0183393
IRS990/OtherExpensesGrp/TotalAmt1117345
IRS990/OtherExpensesGrp/TotalAmt298094
IRS990/OtherExpensesGrp/TotalAmt36689
IRS990/OtherLiabilitiesGrp/BOYAmt0322976
IRS990/OtherLiabilitiesGrp/EOYAmt0300825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03202978
IRS990/OtherSalariesAndWagesGrp/TotalAmt04095143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258908
IRS990/PayrollTaxesGrp/TotalAmt0331025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026518
IRS990/PensionPlanContributionsGrp/TotalAmt033904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150672
IRS990/PrincipalOfficerNm0PAULETTE AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06416663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06416663
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH CARE - PROVIDES SERVICES TO ELDERLY OR DISABLED INDIVIDUAL IN THEIR HOME SUCH AS GROOMING, BATHING, AND FOOD PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04641370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05938131
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - DOOR TO DOOR PERSONALIZED MEDICAL TRANSPORTATION IS PROVIDED TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728560
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0456279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSEKEEPING - SERVICES SUCH AS LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, AND GROCERY SHOPPING ARE PROVIDED TO HELP CLIENTS MAINTAIN THEIR SENSE OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt01603205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06409529
IRS990/PYRevenuesLessExpensesAmt0335034
IRS990/PYSalariesCompEmpBnftPaidAmt04960631
IRS990/PYTotalExpensesAmt06563836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06898870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04639787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07329386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024466677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt07329386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04639787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07329386
IRS990ScheduleA/TotalSupportAmt07337542
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/BuildingsGrp/BookValueAmt033482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07114395
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014720
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07376352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383266
IRS990ScheduleD/TotalExpensesPerForm990Amt07114395
IRS990ScheduleD/TotalLiabilityAmt0300825
IRS990ScheduleD/TotalRevenuePerForm990Amt07376352
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07376352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07114395
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,614
Liabilities
$761,424
Net assets
$2,390,190
Revenue
$7,376,352
Expenses
$7,114,395
Net income
$261,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.53$1.83$1.30$3.22$4.21$0.98
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.23$0.32$4.79$6.13$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.90$1.02$6.16$7.54$1.37
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.76$2.39$7.38$7.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.59$2.13$6.90$6.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.72$1.79$5.87
2011Summary only. Only limited summary data is available for this year.$2.20$0.72$1.48$5.72$5.66$0.06
Peer Organizations

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