Civic Intelligence

Generations Home Care Inc.

990 • Fiscal year 2015 • EIN 51-0109657

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

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

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$180,483

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,917,476

Down $1,234,138 (-39%) from 2014

Net Assets

Down

$1,015,931

Down $1,374,259 (-57%) from 2014

Liabilities

Up

$901,545

Up $140,121 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$6,161,600

Down $1,214,752 (-16%) from 2014

Expenses

Up

$7,535,859

Up $421,464 (+5.9%) from 2014

Net Income

Down

-$1,374,259

Down $1,636,216 (-625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,917,476
Liabilities$901,545
Net Assets$1,015,931
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$6,161,600
Expenses$7,535,859
Net Income-$1,374,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$6,161,600
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$1,818,413$1,391,167▼ $427,246
Land, Buildings, and Equipment, Net$383,266$316,500▼ $66,766
Cash and Non-Interest-Bearing Accounts$484,460$113,587▼ $370,873
Prepaid Expenses and Deferred Charges$150,672$58,856▼ $91,816
Pledges and Grants Receivable$181,839$37,366▼ $144,473
Total Assets$3,018,650$1,917,476▼ $1,101,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,244$507,061▲ $480,817
Accounts Payable and Accrued Expenses$273,097$238,478▼ $34,619
Other Liabilities$300,825$156,006▼ $144,819
Deferred Revenue$28,294$0▼ $28,294
Total Liabilities$628,460$901,545▲ $273,085
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,190$1,015,931▼ $1,374,259
Total Net Assets Fund Balance$2,390,190$1,015,931▼ $1,374,259
Total Liabilities and Net Assets / Fund Balance$3,018,650$1,917,476▼ $1,101,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,963$156,293$366,256
Buildings$26,009$142,688$168,697
Other Land Buildings$19,830$92,105$111,935
Land$54,520-$54,520
Leasehold Improvements$6,178$18,112$24,290
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette Austin MswExecutive DirectorFT$167,005$13,478$180,483

Board Members and Trustees

NameTitle
John L Olsen EsqPresident
Richard W HemmerichVice President
Brian S OlsonDirector
Carolyn FredericksDirector
Claudia Pena PorrettiDirector
Hiliary C JohnsonDirector
K Jean WilliamsDirector
Mary Lou AndersonDirector
Stephanie T BoldenDirector
Janice JollySecretary
Pamela W Baker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,488
Program Service Revenue
$5,583,090
Investment Income
$22
Other Revenue
$0
All Other Contributions
$136,432
Change in Net Assets
$-1,374,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,161,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,161,600
Total Revenue per Form 990
$6,161,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,993,735
Other Expenses$2,542,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,529$887,243-$3,819,772
Other Employee Benefits$558,944$127,548-$686,492
Fees for Services Other$498,182$54,414-$552,596
Travel$392,811$28,975-$421,786
Payroll Taxes$225,838$58,385-$284,223
Occupancy$136,489$44,732-$181,221
Current Officers, Directors, Trustees, and Key Employees$139,319$41,164-$180,483
Information Technology$87,807$36,470-$124,277
Depreciation Depletion$46,696$46,453-$93,149
Advertising$68,366$3,174-$71,540
Office Expenses$56,702$9,371-$66,073
Insurance$22,060$15,472-$37,532
Interest-$23,272-$23,272
Pension Plan Contributions$19,395$3,370-$22,765
Conferences and Meetings$1,842$15,621-$17,463
Other Expenses$1,226$3,271-$4,497
All Other Expenses$229$3,760-$3,989
Total Functional Expenses$5,956,034$1,579,825$0$7,535,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,535,859
Total Expenses per Audited Statements$7,535,859
Total Expenses per Form 990$7,535,859
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$129,028
403(b) Payable$26,978
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
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Austin
Formed
1968
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
226
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, 2015.”

Raw XML AppendixShowing 400 of 513 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/TitleTxt0VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt066073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686492
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33271
IRS990/OtherExpensesGrp/ProgramServicesAmt0633143
IRS990/OtherExpensesGrp/ProgramServicesAmt1122361
IRS990/OtherExpensesGrp/ProgramServicesAmt212095
IRS990/OtherExpensesGrp/ProgramServicesAmt31226
IRS990/OtherExpensesGrp/TotalAmt0633143
IRS990/OtherExpensesGrp/TotalAmt1260992
IRS990/OtherExpensesGrp/TotalAmt250594
IRS990/OtherExpensesGrp/TotalAmt34497
IRS990/OtherLiabilitiesGrp/BOYAmt0300825
IRS990/OtherLiabilitiesGrp/EOYAmt0156006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0887243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932529
IRS990/OtherSalariesAndWagesGrp/TotalAmt03819772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225838
IRS990/PayrollTaxesGrp/TotalAmt0284223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019395
IRS990/PensionPlanContributionsGrp/TotalAmt022765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058856
IRS990/PrincipalOfficerNm0PAULETTE AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05583090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05583090
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME HEALTH CARE - PROVIDES SERVICES TO ELDERLY OR DISABLED INDIVIDUAL IN THEIR HOME SUCH AS GROOMING, BATHING, AND FOOD PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05134944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05282351
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - DOOR TO DOOR PERSONALIZED MEDICAL TRANSPORTATION IS PROVIDED TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0275574
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/ExpenseAmt024641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt01763381
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06416663
IRS990/PYRevenuesLessExpensesAmt0261957
IRS990/PYSalariesCompEmpBnftPaidAmt05351014
IRS990/PYTotalExpensesAmt07114395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07376352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1374259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03268087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029062659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03268087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03268087
IRS990ScheduleA/TotalSupportAmt03273732
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/BookValueAmt026009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07535859
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403(B) PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06161600
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316500
IRS990ScheduleD/TotalExpensesPerForm990Amt07535859
IRS990ScheduleD/TotalLiabilityAmt0156006
IRS990ScheduleD/TotalRevenuePerForm990Amt06161600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06161600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07535859
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167005

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,476
Liabilities
$901,545
Net assets
$1,015,931
Revenue
$6,161,600
Expenses
$7,535,859
Net income
-$1,374,259
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