Civic Intelligence

Senior Solutions

990 • Fiscal year 2015 • EIN 57-0634502

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.UPSTATESENIORS.ORG

View Organization Page

3420 Clemson Blvd Unit 17Anderson, SC 29621

(864) 225-3370

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Balance Sheet

Assets

Up

$10,281,768

Up $660,947 (+6.9%) from 2014

Net Assets

Up

$5,625,733

Up $850,779 (+18%) from 2014

Liabilities

Down

$4,656,035

Down $189,832 (-3.9%) from 2014

Revenue And Expenses

Revenue

Up

$6,671,962

Up $572,811 (+9.4%) from 2014

Expenses

Up

$5,834,623

Up $179,219 (+3.2%) from 2014

Net Income

Up

$837,339

Up $393,592 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,730,925Liabilities 2011: $2,861,037Net Assets 2011: $3,869,8882011Assets 2012: $7,058,659Liabilities 2012: $2,907,436Net Assets 2012: $4,151,2232012Assets 2013: $7,097,962Liabilities 2013: $2,779,739Net Assets 2013: $4,318,2232013Assets 2014: $9,620,821Liabilities 2014: $4,845,867Net Assets 2014: $4,774,9542014Assets 2015: $10,281,768Liabilities 2015: $4,656,035Net Assets 2015: $5,625,7332015Assets 2016: $10,778,583Liabilities 2016: $4,707,875Net Assets 2016: $6,070,7082016Assets 2017: $11,341,059Liabilities 2017: $4,509,377Net Assets 2017: $6,831,6822017Assets 2018: $11,674,628Liabilities 2018: $4,461,585Net Assets 2018: $7,213,0432018Assets 2019: $12,082,640Liabilities 2019: $4,117,188Net Assets 2019: $7,965,4522019Assets 2020: $13,601,676Liabilities 2020: $4,950,526Net Assets 2020: $8,651,1502020Assets 2021: $13,380,413Liabilities 2021: $3,938,943Net Assets 2021: $9,441,4702021Assets 2022: $13,549,787Liabilities 2022: $3,484,528Net Assets 2022: $10,065,2592022Assets 2023: $14,769,252Liabilities 2023: $3,477,690Net Assets 2023: $11,291,5622023Assets 2024: $16,865,398Liabilities 2024: $4,368,407Net Assets 2024: $12,496,9912024Assets 2025: $18,749,404Liabilities 2025: $4,906,789Net Assets 2025: $13,842,6152025

Highlighted filing

2015

Assets$10,281,768
Liabilities$4,656,035
Net Assets$5,625,733
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0Revenue 2011: $5,869,602Expenses 2011: $5,784,069Net Income 2011: $85,5332011Revenue 2012: $6,334,859Expenses 2012: $6,053,524Net Income 2012: $281,3352012Revenue 2013: $5,891,668Expenses 2013: $5,716,420Net Income 2013: $175,2482013Revenue 2014: $6,099,151Expenses 2014: $5,655,404Net Income 2014: $443,7472014Revenue 2015: $6,671,962Expenses 2015: $5,834,623Net Income 2015: $837,3392015Revenue 2016: $7,043,976Expenses 2016: $6,614,001Net Income 2016: $429,9752016Revenue 2017: $8,493,008Expenses 2017: $7,732,034Net Income 2017: $760,9742017Revenue 2018: $9,107,427Expenses 2018: $8,726,066Net Income 2018: $381,3612018Revenue 2019: $9,463,646Expenses 2019: $8,709,420Net Income 2019: $754,2262019Revenue 2020: $8,896,980Expenses 2020: $8,211,318Net Income 2020: $685,6622020Revenue 2021: $9,013,652Expenses 2021: $8,223,296Net Income 2021: $790,3562021Revenue 2022: $8,561,029Expenses 2022: $7,937,248Net Income 2022: $623,7812022Revenue 2023: $9,447,006Expenses 2023: $8,291,188Net Income 2023: $1,155,8182023Revenue 2024: $10,380,075Expenses 2024: $9,194,313Net Income 2024: $1,185,7622024Revenue 2025: $11,073,253Expenses 2025: $9,739,629Net Income 2025: $1,333,6242025

Highlighted filing

2015

Revenue$6,671,962
Expenses$5,834,623
Net Income$837,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,671,962
Mission and Program Overview

Mission

To promote the mental, physical and spiritual well being of the senior community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,614,235$7,794,630▲ $180,395
Accounts Receivable$615,241$987,478▲ $372,237
Savings and Temporary Cash Investments$932,218$832,136▼ $100,082
Cash and Non-Interest-Bearing Accounts$177,077$373,385▲ $196,308
Inventories for Sale or Use$77,173$76,900▼ $273
Prepaid Expenses and Deferred Charges$29,432$41,516▲ $12,084
Total Assets$9,620,821$10,281,768▲ $660,947
Other Assets Total$175,445$175,723▲ $278
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,294,301$4,142,125▼ $152,176
Accounts Payable and Accrued Expenses$500,369$442,251▼ $58,118
Other Liabilities$51,197$67,577▲ $16,380
Deferred Revenue-$4,082-
Total Liabilities$4,845,867$4,656,035▼ $189,832
Net Assets / Fund Balance
Unrestricted Net Assets$4,774,954$5,625,733▲ $850,779
Total Net Assets Fund Balance$4,774,954$5,625,733▲ $850,779
Total Liabilities and Net Assets / Fund Balance$9,620,821$10,281,768▲ $660,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,762,151$1,261,319$6,023,470
Land$2,102,786-$2,102,786
Equipment$785,638$1,287,270$2,072,908
Leasehold Improvements$144,055$68,232$212,287
Compensation and Service Providers

Employees

NameTitleBaseTotal
Douglas a Wright-$152,386$152,386
Douglas a WrightPresident/ce$152,386$152,386

Board Members and Trustees

NameTitle
Sam McmillanChair
Greg ShoreV Chair
Phil AshleyPresident/ce
Butch Hughes-
Dr Ronnie Booth-
Jeff Hawkins-
Leo Medina-
Linda Elliott-
Lujack Orr-
Sophie Woorons-johnston-
Rachelle Propp ShirleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
TraditionsPurchase MealsPO BOX 742992, Atlanta, GA 30374$802,357
Senior CateringPurchase MealsPO BOX 751614, Charlotte, NC 28275$225,141
Pet DairyPurchase MealsPO BOX 60498, Charlotte, NC 28260-0498$116,016
Revenue and Support

Revenue Composition

Contributions and Grants
$914,043
Program Service Revenue
$5,755,400
Investment Income
$2,519
Other Revenue
$0
All Other Contributions
$57,417
Change in Net Assets
$837,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,671,962
Revenue Not Reported on Form 990
$744,194
Total Revenue per Audited Statements
$7,416,156
Total Revenue per Form 990
$6,671,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,233,102
Salaries, Compensation, and Employee Benefits$2,601,521
Total Fundraising Expense$50,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,764,236$274,585$25,762$2,064,583
Depreciation Depletion$186,170$138,684-$324,854
Payroll Taxes$229,179$19,322$2,754$251,255
Occupancy$74,261$130,381-$204,642
All Other Expenses$113,443$37,193$17,207$167,843
Other Expenses$103,748$61,807-$165,555
Current Officers, Directors, Trustees, and Key Employees$130,290$20,267$1,829$152,386
Other Employee Benefits$74,560$35,954$2,260$112,774
Interest$38,466$68,615-$107,081
Insurance$73,123$29,229-$102,352
Office Expenses$26,628$71,244-$97,872
Information Technology$38,421$40,944-$79,365
Advertising$19,026$14,758-$33,784
Pension Plan Contributions$13,569$6,543$411$20,523
Fees for Services Other-$16,000-$16,000
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$10,789$1,556-$12,345
Fees for Services Legal$1,323$3,228-$4,551
Travel$1,366$2,949-$4,315
Total Functional Expenses$4,791,859$992,541$50,223$5,834,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,565,242
Expenses per Audited Statements$5,834,623
Total Expenses per Form 990$5,834,623
Expenses Not Reported on Form 990$730,619
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 Annual Leave$67,577
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, Page 6, Part VI, Line 11B

“Copy of the form 990 is given to each board member then approved at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board policy 3.0 covers the regulation over conflicts of interest. The policy requires that director and officers be diligent and prudent in making decisions in relation to senior solutions. The policy covers the purpose of policy and duties of directors and officers in detail.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the compensation based on comparative data and salary guides”

Form 990, Page 6, Part VI, Line 15B

“The board approves the compensation based on comparative data and salary guides”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Solutions
EIN
57-0634502
Phone
8642253370
Address
3420 CLEMSON BLVD UNIT 17, ANDERSON, SC 29621

Signing Officer

Name
Doug Wright
Title
President
Phone
8642253370
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Wright
Formed
1941
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
302
Volunteers
73

Preparer

Firm
Mckinley Cooper & Co LLC
Address
555 NORTH PLEASANTBURG DRIVE SUITE, GREENVILLE, SC 29607-2191
Preparer
Marcy M Loucks
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“HOME.”

Form 990, Part XI, Line 9

“Consolidate subsidiary 661,757 gain on sale of assets 13,440 consolidated subsidiary -661,622”

Form 990, Part XI, Line 9

“RELATED PARTY 135”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidate subsidiary 661,757 gain on sale of assets 13,440”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated subsidiary 661,622”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt029229
IRS990/InsuranceGrp/ProgramServicesAmt073123
IRS990/InsuranceGrp/TotalAmt0102352
IRS990/InterestGrp/ManagementAndGeneralAmt068615
IRS990/InterestGrp/ProgramServicesAmt038466
IRS990/InterestGrp/TotalAmt0107081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02519
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02616821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07614235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07794630
IRS990/LandBldgEquipCostOrOtherBssAmt010411451
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE MENTAL, PHYSICAL AND SPIRITUAL WELL BEING OF THE SENIOR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04294301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04142125
IRS990/NetAssetsOrFundBalancesBOYAmt04774954
IRS990/NetAssetsOrFundBalancesEOYAmt05625733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130381
IRS990/OccupancyGrp/ProgramServicesAmt074261
IRS990/OccupancyGrp/TotalAmt0204642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071244
IRS990/OfficeExpensesGrp/ProgramServicesAmt026628
IRS990/OfficeExpensesGrp/TotalAmt097872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175445
IRS990/OtherAssetsTotalGrp/EOYAmt0175723
IRS990/OtherChangesInNetAssetsAmt013440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112774
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161807
IRS990/OtherExpensesGrp/ProgramServicesAmt01553716
IRS990/OtherExpensesGrp/ProgramServicesAmt1167263
IRS990/OtherExpensesGrp/ProgramServicesAmt2172282
IRS990/OtherExpensesGrp/ProgramServicesAmt3103748
IRS990/OtherExpensesGrp/TotalAmt01553716
IRS990/OtherExpensesGrp/TotalAmt1172545
IRS990/OtherExpensesGrp/TotalAmt2172282
IRS990/OtherExpensesGrp/TotalAmt3165555
IRS990/OtherLiabilitiesGrp/BOYAmt051197
IRS990/OtherLiabilitiesGrp/EOYAmt067577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01764236
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019322
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229179
IRS990/PayrollTaxesGrp/TotalAmt0251255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013569
IRS990/PensionPlanContributionsGrp/TotalAmt020523
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041516
IRS990/PrincipalOfficerNm0DOUGLAS A WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05242809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05242809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512591
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE OFFERS A SAFE, NURTURING ENVIRONMENT TO THOSE UNABLE TO REMAIN SAFELY AT HOME BY THEMSELVES. IT ALSO PROVIDES VALUABLE RESPITE FOR CAREGIVERS WHO ARE CARING FOR LOVED ONES ON A 24 HOUR, SEVEN DAY A WEEK BASIS. OUR ADULT DAY CARE CENTERS PROVIDED 95 CLIENTS WITH 13,125 DAYS OF CARE. OUR HOME CARE SERVICES PROVIDE CLIENTS WITH ASSISTANCE WITH DAILY LIVING SKILLS SUCH AS LIGHT HOUSEKEEPING, BATHING, LAUNDRY, AND MEAL PREPARATION. WE SERVED 123 CLIENTS WITH 5,464 HOURS OF CARE. ASSISTED LIVING PROVIDES 19 LOW INCOME SENIORS 24/7 CARE. IT IS HOME TO 19 CLIENTS WHO STAY 5,469 DAYS. THESE SENIORS HAVE NO OTHER HOME AND MANY HAVE NO FAMILIES. MANY OF OUR CLIENTS CALL OUR ASSISTED LIVING FACILITY HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02874
IRS990/PYOtherExpensesAmt03293503
IRS990/PYProgramServiceRevenueAmt05245273
IRS990/PYRevenuesLessExpensesAmt0443747
IRS990/PYSalariesCompEmpBnftPaidAmt02361901
IRS990/PYTotalExpensesAmt05655404
IRS990/PYTotalRevenueAmt06099151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0837339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0327799
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05869602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09513861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05757919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09513861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05869602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09513861
IRS990ScheduleA/TotalSupportAmt09513861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04762151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06023470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068997
IRS990ScheduleD/DonatedServicesUseFcltsAmt068997
IRS990ScheduleD/EquipmentGrp/BookValueAmt0785638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01287270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072908
IRS990ScheduleD/ExpensesNotReportedAmt0730619
IRS990ScheduleD/ExpensesSubtotalAmt05834623
IRS990ScheduleD/LandGrp/BookValueAmt02102786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02102786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212287
IRS990ScheduleD/OtherExpensesIncludedAmt0661622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherRevenueAmt0675197
IRS990ScheduleD/RevenueNotReportedAmt0744194
IRS990ScheduleD/RevenueSubtotalAmt06671962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATE SUBSIDIARY 661,757 GAIN ON SALE OF ASSETS 13,440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED SUBSIDIARY 661,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07794630
IRS990ScheduleD/TotalExpensesPerForm990Amt05834623
IRS990ScheduleD/TotalLiabilityAmt067577
IRS990ScheduleD/TotalRevenuePerForm990Amt06671962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07416156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06565242
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS A WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152386
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER THEN APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD POLICY 3.0 COVERS THE REGULATION OVER CONFLICTS OF INTEREST. THE POLICY REQUIRES THAT DIRECTOR AND OFFICERS BE DILIGENT AND PRUDENT IN MAKING DECISIONS IN RELATION TO SENIOR SOLUTIONS. THE POLICY COVERS THE PURPOSE OF POLICY AND DUTIES OF DIRECTORS AND OFFICERS IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE COMPENSATION BASED ON COMPARATIVE DATA AND SALARY GUIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION BASED ON COMPARATIVE DATA AND SALARY GUIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSOLIDATE SUBSIDIARY 661,757 GAIN ON SALE OF ASSETS 13,440 CONSOLIDATED SUBSIDIARY -661,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATED PARTY 135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,281,768
Liabilities
$4,656,035
Net assets
$5,625,733
Revenue
$6,671,962
Expenses
$5,834,623
Net income
$837,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$4.91$13.8$11.1$9.74$1.33
2024Detailed filing. Detailed filing data is available for this year.$16.9$4.37$12.5$10.4$9.19$1.19
2023Detailed filing. Detailed filing data is available for this year.$14.8$3.48$11.3$9.45$8.29$1.16
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.48$10.1$8.56$7.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.94$9.44$9.01$8.22$0.79
2020Detailed filing. Detailed filing data is available for this year.$13.6$4.95$8.65$8.90$8.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$4.12$7.97$9.46$8.71$0.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.46$7.21$9.11$8.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.51$6.83$8.49$7.73$0.76
2016Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.07$7.04$6.61$0.43
2015Detailed filing. Detailed filing data is available for this year.$10.3$4.66$5.63$6.67$5.83$0.84
2014Summary only. Only limited summary data is available for this year.$9.62$4.85$4.77$6.10$5.66$0.44
2013Summary only. Only limited summary data is available for this year.$7.10$2.78$4.32$5.89$5.72$0.18
2012Summary only. Only limited summary data is available for this year.$7.06$2.91$4.15$6.33$6.05$0.28
2011Summary only. Only limited summary data is available for this year.$6.73$2.86$3.87$5.87$5.78$0.09