Civic Intelligence

Saint Francis Home Inc

990 • Fiscal year 2019 • EIN 54-0917181

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.SAINTFRANCISHOME.COM
65 West Clopton StreetRichmond, VA 23225

(804) 237-5609

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$96,869

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,842,223

Down $9,421 (-0.1%) from 2018

Net Assets

Down

$6,463,045

Down $54,205 (-0.8%) from 2018

Liabilities

Up

$379,178

Up $44,784 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$3,765,605

Up $349,217 (+10%) from 2018

Expenses

Up

$3,819,810

Up $229,707 (+6.4%) from 2018

Net Income

Up

-$54,205

Up $119,510 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,389,115Liabilities 2011: $55,301Net Assets 2011: $7,333,8142011Assets 2012: $7,210,781Liabilities 2012: $89,807Net Assets 2012: $7,120,9742012Assets 2013: $7,071,650Liabilities 2013: $45,981Net Assets 2013: $7,025,6692013Assets 2014: $6,931,629Liabilities 2014: $23,894Net Assets 2014: $6,907,7352014Assets 2015: $6,818,770Liabilities 2015: $44,265Net Assets 2015: $6,774,5052015Assets 2016: $6,798,519Liabilities 2016: $30,349Net Assets 2016: $6,768,1702016Assets 2017: $7,076,669Liabilities 2017: $312,696Net Assets 2017: $6,763,9732017Assets 2018: $6,851,644Liabilities 2018: $334,394Net Assets 2018: $6,517,2502018Assets 2019: $6,842,223Liabilities 2019: $379,178Net Assets 2019: $6,463,0452019Assets 2020: $7,701,866Liabilities 2020: $359,377Net Assets 2020: $7,342,4892020Assets 2021: $7,436,363Liabilities 2021: $360,578Net Assets 2021: $7,075,7852021Assets 2022: $7,134,068Liabilities 2022: $403,607Net Assets 2022: $6,730,4612022Assets 2023: $6,472,070Liabilities 2023: $546,209Net Assets 2023: $5,925,8612023Assets 2024: $6,504,955Liabilities 2024: $412,264Net Assets 2024: $6,092,6912024

Highlighted filing

2019

Assets$6,842,223
Liabilities$379,178
Net Assets$6,463,045
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,655,642Expenses 2011: $2,184,367Net Income 2011: -$528,7252011Revenue 2012: $1,697,794Expenses 2012: $2,141,203Net Income 2012: -$443,4092012Revenue 2013: $2,200,754Expenses 2013: $2,296,059Net Income 2013: -$95,3052013Revenue 2014: $2,429,730Expenses 2014: $2,547,664Net Income 2014: -$117,9342014Revenue 2015: $2,435,347Expenses 2015: $2,568,577Net Income 2015: -$133,2302015Revenue 2016: $2,637,095Expenses 2016: $2,643,430Net Income 2016: -$6,3352016Revenue 2017: $2,893,185Expenses 2017: $2,897,382Net Income 2017: -$4,1972017Revenue 2018: $3,416,388Expenses 2018: $3,590,103Net Income 2018: -$173,7152018Revenue 2019: $3,765,605Expenses 2019: $3,819,810Net Income 2019: -$54,2052019Revenue 2020: $4,834,616Expenses 2020: $3,955,172Net Income 2020: $879,4442020Revenue 2021: $3,854,574Expenses 2021: $4,121,279Net Income 2021: -$266,7052021Revenue 2022: $4,247,197Expenses 2022: $4,592,521Net Income 2022: -$345,3242022Revenue 2023: $4,202,322Expenses 2023: $5,008,345Net Income 2023: -$806,0232023Revenue 2024: $5,811,724Expenses 2024: $5,644,894Net Income 2024: $166,8302024

Highlighted filing

2019

Revenue$3,765,605
Expenses$3,819,810
Net Income-$54,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,818,622
Mission and Program Overview

Mission

To provide high quality residential and assisted care and services for adults aged 65 and older of limited financial means in a home like environment where independence, dignity and self-worth are nurtured.

To provide life enhancing care to elderly and disabled individuals of limited means without preference or discrimination

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,696,806$6,753,716▲ $56,910
Pledges and Grants Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$33,596$53,238▲ $19,642
Accounts Receivable$18,834$32,861▲ $14,027
Prepaid Expenses and Deferred Charges$2,408$2,408→ $0
Total Assets$6,851,644$6,842,223▼ $9,421
Liabilities
Unsecured Notes Loans Payable$209,843$189,594▼ $20,249
Accounts Payable and Accrued Expenses$92,067$147,485▲ $55,418
Other Liabilities$32,484$42,099▲ $9,615
Total Liabilities$334,394$379,178▲ $44,784
Net Assets / Fund Balance
Unrestricted Net Assets$6,332,835$6,383,529▲ $50,694
Temporarily Rstr Net Assets$184,415$79,516▼ $104,899
Total Net Assets Fund Balance$6,517,250$6,463,045▼ $54,205
Total Liabilities and Net Assets / Fund Balance$6,851,644$6,842,223▼ $9,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,178,047$2,860,182$9,038,229
Equipment$575,669$979,392$1,555,061
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SloughExecutive DirectorFT$78,939$17,930$96,869

Board Members and Trustees

NameTitle
Bishop of Richmond VaChairman
Richard Boehling JrPresident
David WhiteheadVice President
Christopher M MaloneDirector
Gerry QuindozaDirector
Hilaire Beck IiiDirector
Jerry KeightleyDirector
John Edward BairdDirector
Katie SleekerDirector
LAURA O'CONNORDirector
Michael DentonDirector
Michael L WilderDirector
Nicholas AbbateDirector
P Dawn BishopDirector
Robert C Courain JrDirector
Shay AuerbachDirector
Stephen ReardonDirector
Steve NeillDirector
Stokes MccuneDirector
Susan DennisDirector
Edward T BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,413
Program Service Revenue
$2,004,862
Investment Income
$-7,237
Other Revenue
$130,567
All Other Contributions
$996,200
Change in Net Assets
$-54,205

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 Inventory144$426,173Fair Market Value (FMV)
Other Non Cash Contri Table1$192,652Fair Market Value (FMV)
Other Non Cash Contri Table16$15,000Fair Market Value (FMV)
Total Noncash Contributions161$633,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,765,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,780
Total Revenue per Audited Statements
$3,847,385
Total Revenue per Form 990
$3,765,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,726
Other Expenses$1,531,084
Total Fundraising Expense$184,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,718,668-$146,923$1,865,591
Depreciation Depletion$332,850$10,294-$343,144
Occupancy$211,228--$211,228
Other Employee Benefits$158,066-$13,512$171,578
Payroll Taxes$131,286-$11,223$142,509
Current Officers, Directors, Trustees, and Key Employees$76,159-$6,511$82,670
Other Expenses$34,009--$34,009
All Other Expenses$33,581--$33,581
Pension Plan Contributions$24,301-$2,077$26,378
Office Expenses$6,967$10,465$3,702$21,134
Fees for Services Accounting-$19,000-$19,000
Insurance$17,262--$17,262
Interest$9,093--$9,093
Fees for Services Other$6,061-$518$6,579
Travel$5,473--$5,473
Total Functional Expenses$3,595,585$39,759$184,466$3,819,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,901,590
Expenses per Audited Statements$3,819,810
Total Expenses per Form 990$3,819,810
Expenses Not Reported on Form 990$81,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,247
Fundraising Direct Expenses$45,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Grass Blue Crab$171,247$171,247$45,780$125,467
Golf Night$0---
Total Events$171,247$171,247$45,780$125,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$42,099
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The catholic bishop of richmond, va is the sole member”

Form 990, Part VI, Section A, Line 7A

“All are appointed by the sole member”

Form 990, Part VI, Section A, Line 7B

“All decisions are subject to approval by the sole member”

Form 990, Part VI, Section B, Line 11B

“A board member reviews the 990”

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

“All officers and directors are reviewed annually for conflicts of interest”

Form 990, Part VI, Section B, Line 15

“Salary is submitted to and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Saint Francis Home
EIN
54-0917181
Phone
8042375609
Address
65 WEST CLOPTON STREET, RICHMOND, VA 23225

Signing Officer

Name
Bruce Slough
Title
Executive Director
Phone
8042375609
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Slough
Formed
1987
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
81
Volunteers
181

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.”

Financial Statement Notes

PART X, LINE 2:

“The home is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, and therefore is exempt from federal and state income taxes. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The home has determined that it does not have any uncertain tax positions as of june 30, 2019. Fiscal years ending on or after 2016 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,780.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS ABBATE
IRS990/Form990PartVIISectionAGrp/PersonNm13P DAWN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BOEHLING JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT C COURAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAY AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm19STOKES MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE SLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045780
IRS990/FundraisingGrossIncomeAmt0171247
IRS990/GainOrLossGrp/OtherAmt0-7237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03818622
IRS990/GrossRentsGrp/RealAmt05100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017262
IRS990/InsuranceGrp/TotalAmt017262
IRS990/InterestGrp/ProgramServicesAmt09093
IRS990/InterestGrp/TotalAmt09093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03839574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06696806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06753716
IRS990/LandBldgEquipCostOrOtherBssAmt010593290
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07237
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFE ENHANCING CARE TO ELDERLY AND DISABLED INDIVIDUALS OF LIMITED MEANS WITHOUT PREFERENCE OR DISCRIMINATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06517250
IRS990/NetAssetsOrFundBalancesEOYAmt06463045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125467
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0625136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0211228
IRS990/OccupancyGrp/TotalAmt0211228
IRS990/OfficeExpensesGrp/FundraisingAmt03702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010465
IRS990/OfficeExpensesGrp/ProgramServicesAmt06967
IRS990/OfficeExpensesGrp/TotalAmt021134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171578
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT CARE & ACTIVII
IRS990/OtherExpensesGrp/ProgramServicesAmt0510421
IRS990/OtherExpensesGrp/ProgramServicesAmt1210327
IRS990/OtherExpensesGrp/ProgramServicesAmt2109833
IRS990/OtherExpensesGrp/ProgramServicesAmt334009
IRS990/OtherExpensesGrp/TotalAmt0510421
IRS990/OtherExpensesGrp/TotalAmt1210327
IRS990/OtherExpensesGrp/TotalAmt2109833
IRS990/OtherExpensesGrp/TotalAmt334009
IRS990/OtherLiabilitiesGrp/BOYAmt032484
IRS990/OtherLiabilitiesGrp/EOYAmt042099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01718668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131286
IRS990/PayrollTaxesGrp/TotalAmt0142509
IRS990/PensionPlanContributionsGrp/FundraisingAmt02077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024301
IRS990/PensionPlanContributionsGrp/TotalAmt026378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02408
IRS990/PrincipalOfficerNm0BRUCE SLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLENOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01309865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01551374
IRS990/PYOtherRevenueAmt098729
IRS990/PYProgramServiceRevenueAmt02007794
IRS990/PYRevenuesLessExpensesAmt0-173715
IRS990/PYSalariesCompEmpBnftPaidAmt02038729
IRS990/PYTotalExpensesAmt03590103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03416388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0641213
IRS990/RentalIncomeOrLossGrp/RealAmt05100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02004862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01261349

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,842,223
Liabilities
$379,178
Net assets
$6,463,045
Revenue
$3,765,605
Expenses
$3,819,810
Net income
-$54,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$5.81$5.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.93$4.20$5.01$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.40$6.73$4.25$4.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.36$7.08$3.85$4.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.36$7.34$4.83$3.96$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.38$6.46$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.33$6.52$3.42$3.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.31$6.76$2.89$2.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$2.64$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.77$2.44$2.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$2.43$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$7.07$0.05$7.03$2.20$2.30$0.10
2012Summary only. Only limited summary data is available for this year.$7.21$0.09$7.12$1.70$2.14$0.44
2011Summary only. Only limited summary data is available for this year.$7.39$0.06$7.33$1.66$2.18$0.53