Civic Intelligence

Athens Community Council on Aging Inc.

990 • Fiscal year 2019 • EIN 58-0977680

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2019

135 Hoyt StreetAthens, GA 30601

(706) 549-4850

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$3,473,383

Flat from 2019

Net Assets

Flat

$2,919,431

Flat from 2019

Liabilities

Flat

$553,952

Flat from 2019

Revenue

Flat

$4,645,506

Flat from 2019

Expenses

Flat

$4,628,493

Flat from 2019

Net Income

Flat

$17,013

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,206,461Liabilities 2010: $855,555Net Assets 2010: $3,350,9062010Assets 2011: $3,912,870Liabilities 2011: $725,893Net Assets 2011: $3,186,9772011Assets 2012: $3,929,250Liabilities 2012: $713,075Net Assets 2012: $3,216,1752012Assets 2013: $4,008,609Liabilities 2013: $738,034Net Assets 2013: $3,270,5752013Assets 2014: $3,944,761Liabilities 2014: $694,937Net Assets 2014: $3,249,8242014Assets 2015: $3,682,985Liabilities 2015: $703,779Net Assets 2015: $2,979,2062015Assets 2016: $3,441,518Liabilities 2016: $627,466Net Assets 2016: $2,814,0522016Assets 2017: $3,588,073Liabilities 2017: $694,034Net Assets 2017: $2,894,0392017Assets 2018: $3,460,768Liabilities 2018: $558,350Net Assets 2018: $2,902,4182018Assets 2019: $3,473,383Liabilities 2019: $553,952Net Assets 2019: $2,919,4312019Assets 2019: $3,473,383Liabilities 2019: $553,952Net Assets 2019: $2,919,4312019Assets 2020: $3,942,009Liabilities 2020: $998,449Net Assets 2020: $2,943,5602020Assets 2021: $4,404,091Liabilities 2021: $691,832Net Assets 2021: $3,712,2592021Assets 2022: $5,143,910Liabilities 2022: $509,312Net Assets 2022: $4,634,5982022Assets 2023: $4,553,458Liabilities 2023: $706,670Net Assets 2023: $3,846,7882023

Highlighted filing

2019

Assets$3,473,383
Liabilities$553,952
Net Assets$2,919,431

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,779,4122010Revenue 2011: $3,788,190Expenses 2011: $3,952,119Net Income 2011: -$163,9292011Expenses 2012: $3,724,0892012Expenses 2013: $3,710,2102013Revenue 2014: $3,699,210Expenses 2014: $3,719,961Net Income 2014: -$20,7512014Revenue 2015: $3,727,476Expenses 2015: $3,998,094Net Income 2015: -$270,6182015Revenue 2016: $3,709,480Expenses 2016: $3,864,787Net Income 2016: -$155,3072016Revenue 2017: $4,045,036Expenses 2017: $3,965,049Net Income 2017: $79,9872017Revenue 2018: $4,285,767Expenses 2018: $4,205,387Net Income 2018: $80,3802018Revenue 2019: $4,645,506Expenses 2019: $4,628,493Net Income 2019: $17,0132019Revenue 2019: $4,645,506Expenses 2019: $4,628,493Net Income 2019: $17,0132019Revenue 2020: $4,812,018Expenses 2020: $4,787,889Net Income 2020: $24,1292020Revenue 2021: $6,775,990Expenses 2021: $6,007,291Net Income 2021: $768,6992021Revenue 2022: $4,462,021Expenses 2022: $4,652,392Net Income 2022: -$190,3712022Revenue 2023: $7,029,754Expenses 2023: $7,853,225Net Income 2023: -$823,4712023

Highlighted filing

2019

Revenue$4,645,506
Expenses$4,628,493
Net Income$17,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2019
Return Version
2018v3.2
Gross Receipts
$4,645,506
Mission and Program Overview

Mission

The mission of the athens community council on aging is to promote a lifetime of wellness through engagement, advocacy, education, and support.

To promote a lifetime of wellness through engagement,advocacy,education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,547,817$2,427,766▼ $120,051
Accounts Receivable$421,779$653,398▲ $231,619
Cash and Non-Interest-Bearing Accounts$316,337$183,644▼ $132,693
Investments in Publicly Traded Securities-$174,427-
Savings and Temporary Cash Investments$168,798--
Prepaid Expenses and Deferred Charges$1,787$34,148▲ $32,361
Pledges and Grants Receivable$4,250--
Total Assets$3,460,768$3,473,383▲ $12,615
Liabilities
Other Liabilities$312,894$294,347▼ $18,547
Accounts Payable and Accrued Expenses$245,456$259,605▲ $14,149
Total Liabilities$558,350$553,952▼ $4,398
Net Assets / Fund Balance
Unrestricted Net Assets$2,733,620$2,745,004▲ $11,384
Temporarily Rstr Net Assets$168,798$174,427▲ $5,629
Total Net Assets Fund Balance$2,902,418$2,919,431▲ $17,013
Total Liabilities and Net Assets / Fund Balance$3,460,768$3,473,383▲ $12,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,039$1,632,935$3,769,974
Equipment$200,511$815,666$1,016,177
Land$90,216-$90,216
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$806,804
Program Service Revenue
$3,797,364
Investment Income
$0
Other Revenue
$41,338
All Other Contributions
$694,004
Change in Net Assets
$17,013

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 Amount
Other Non Cash Contri Table1$174,340
Total Noncash Contributions1$174,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,436,835
Salaries, Compensation, and Employee Benefits$2,191,658
Total Fundraising Expense$62,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,511$400,066$41,706$1,733,283
All Other Expenses$578,398$20,033$2,428$600,859
Payroll Taxes$341,547$105,799$11,029$458,375
Other Expenses$155,946$19,072-$175,018
Travel$158,173$3,607-$161,780
Depreciation Depletion$103,269$51,635-$154,904
Occupancy$66,400$7,378-$73,778
Office Expenses$28,474$225$7,459$36,158
Advertising$25,718$951-$26,669
Insurance$23,558--$23,558
Interest$13,488--$13,488
Total Functional Expenses$3,956,662$609,209$62,622$4,628,493
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
Mortgage Loan$294,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Athens Community Council on
EIN
58-0977680
Phone
7065494850
Address
135 HOYT STREET, ATHENS, GA 30601

Signing Officer

Name
Eve Anthony
Title
CEO
Phone
7065494850
Signed
2019-02-03

Organization Details

Principal Officer
Eve Anthony
Formed
1967
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
181

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers work with program staff to assist with program activites as needed.

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

The center for active living provides noonday meals, wellness programming, education and recreation. The center for active living is a multi-purpose center dedicated to offering a variety of opportunities to older adults in the athens area to participate actively in unique social, cultural, educational and health related services and programs. The transportation program provides door to door escort to acca programs and other medical, social services, and shopping trips in clarke county. The georgiacares program offers free, unbiased counseling on health insurance coverage and issues including medicare and medicaid. The long-term care ombudsman program advocates for the rights of nursing home and personal care home residents, provides educational opportunities, and investigates and resolves complaints in long-term care facilities.

Form 990, Part IX, Line 24E

Contributed svcs exp 135,722 0 0 supplies 125,918 8,610 0 equip r&m 77,297 0 0 facilities repairs 67,999 7,568 0 vehicle expense 63,380 0 0 contributed supplies exp 33,058 0 0 telephone 25,442 2,827 0 dues and assessments 24,194 1,028 0 equip lease/rental 8,405 0 0 employee recognition 7,107 0 0 other 3,826 0 2,428 contributed facilty exp 6,050 0 0 total 578,398 20,033 2,428

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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/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119072
IRS990/OtherExpensesGrp/ProgramServicesAmt0511737
IRS990/OtherExpensesGrp/ProgramServicesAmt1430501
IRS990/OtherExpensesGrp/ProgramServicesAmt2227942
IRS990/OtherExpensesGrp/ProgramServicesAmt3155946
IRS990/OtherExpensesGrp/TotalAmt0511737
IRS990/OtherExpensesGrp/TotalAmt1430944
IRS990/OtherExpensesGrp/TotalAmt2227942
IRS990/OtherExpensesGrp/TotalAmt3175018
IRS990/OtherLiabilitiesGrp/BOYAmt0312894
IRS990/OtherLiabilitiesGrp/EOYAmt0294347
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041338
IRS990/OtherRevenueTotalAmt041338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01733283
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341547
IRS990/PayrollTaxesGrp/TotalAmt0458375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034148
IRS990/PrincipalOfficerNm0EVE ANTHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02672854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02672854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124510
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEALS ON WHEELS PROGRAM FOSTERS INDEPENDENT LIVING AND PREVENTS PREMATURE OR UNNECESSARY INSTITUTIONALIZATION OF OLDER ADULTS AND THOSE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SENIOR COMMUNITY EMPLOYMENT SERVICE PROGRAM PROVIDES OLDER ADULTS WHO ARE LOW-INCOME, AGED 55 AND OLDER, AND UNABLE TO FIND EMPLOYMENT WITH PART-TIME WORK TRAINING OPPORTUNITIES. ON-THE JOB AND BI-MONTHLY TRAINING AND ASSISTANCE IS PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02142378
IRS990/PYOtherRevenueAmt048943
IRS990/PYProgramServiceRevenueAmt03375058
IRS990/PYRevenuesLessExpensesAmt0475740
IRS990/PYSalariesCompEmpBnftPaidAmt01667649
IRS990/PYTotalExpensesAmt03810027
IRS990/PYTotalRevenueAmt04285767
IRS990/ReconcilationRevenueExpnssAmt017013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 135,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0861766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03332628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07172422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt03332628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0861766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03332628
IRS990ScheduleA/TotalSupportAmt03521474
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02137039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01632935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03769974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016177
IRS990ScheduleD/LandGrp/BookValueAmt090216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427766
IRS990ScheduleD/TotalLiabilityAmt0294347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0174340
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK WITH PROGRAM STAFF TO ASSIST WITH PROGRAM ACTIVITES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR ACTIVE LIVING PROVIDES NOONDAY MEALS, WELLNESS PROGRAMMING, EDUCATION AND RECREATION. THE CENTER FOR ACTIVE LIVING IS A MULTI-PURPOSE CENTER DEDICATED TO OFFERING A VARIETY OF OPPORTUNITIES TO OLDER ADULTS IN THE ATHENS AREA TO PARTICIPATE ACTIVELY IN UNIQUE SOCIAL, CULTURAL, EDUCATIONAL AND HEALTH RELATED SERVICES AND PROGRAMS. THE TRANSPORTATION PROGRAM PROVIDES DOOR TO DOOR ESCORT TO ACCA PROGRAMS AND OTHER MEDICAL, SOCIAL SERVICES, AND SHOPPING TRIPS IN CLARKE COUNTY. THE GEORGIACARES PROGRAM OFFERS FREE, UNBIASED COUNSELING ON HEALTH INSURANCE COVERAGE AND ISSUES INCLUDING MEDICARE AND MEDICAID. THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR THE RIGHTS OF NURSING HOME AND PERSONAL CARE HOME RESIDENTS, PROVIDES EDUCATIONAL OPPORTUNITIES, AND INVESTIGATES AND RESOLVES COMPLAINTS IN LONG-TERM CARE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED SVCS EXP 135,722 0 0 SUPPLIES 125,918 8,610 0 EQUIP R&M 77,297 0 0 FACILITIES REPAIRS 67,999 7,568 0 VEHICLE EXPENSE 63,380 0 0 CONTRIBUTED SUPPLIES EXP 33,058 0 0 TELEPHONE 25,442 2,827 0 DUES AND ASSESSMENTS 24,194 1,028 0 EQUIP LEASE/RENTAL 8,405 0 0 EMPLOYEE RECOGNITION 7,107 0 0 OTHER 3,826 0 2,428 CONTRIBUTED FACILTY EXP 6,050 0 0 TOTAL 578,398 20,033 2,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168798
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174427
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03460768
IRS990/TotalAssetsEOYAmt03473383
IRS990/TotalAssetsGrp/BOYAmt03460768
IRS990/TotalAssetsGrp/EOYAmt03473383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806804
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0609209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03956662
IRS990/TotalFunctionalExpensesGrp/TotalAmt04628493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558350
IRS990/TotalLiabilitiesEOYAmt0553952
IRS990/TotalLiabilitiesGrp/BOYAmt0558350
IRS990/TotalLiabilitiesGrp/EOYAmt0553952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02902418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02919431
IRS990/TotalProgramServiceExpensesAmt03956662
IRS990/TotalProgramServiceRevenueAmt03797364
IRS990/TotalRevenueGrp/ExclusionAmt041338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03797364

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$0.71$3.85$7.03$7.85$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.51$4.63$4.46$4.65$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.69$3.71$6.78$6.01$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.00$2.94$4.81$4.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.55$2.92$4.65$4.63$0.02
2019Summary only. Only limited summary data is available for this year.$3.47$0.55$2.92$4.65$4.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.56$2.90$4.29$4.21$0.08
2017Summary only. Only limited summary data is available for this year.$3.59$0.69$2.89$4.05$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.63$2.81$3.71$3.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.70$2.98$3.73$4.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.69$3.25$3.70$3.72$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.74$3.27$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.71$3.22$3.72
2011Summary only. Only limited summary data is available for this year.$3.91$0.73$3.19$3.79$3.95$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.86$3.35$3.78