Civic Intelligence

Elderhaus Incorporated

990 • Fiscal year 2016 • EIN 58-1449301

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileWWW.ELDERHAUS.COM
2222 South 17th StreetWilmington, NC 28401

(910) 343-8209

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,680

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,926,282

Up $864,380 (+42%) from 2015

Net Assets

Up

$1,227,400

Up $281,227 (+30%) from 2015

Liabilities

Up

$1,698,882

Up $583,153 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$9,563,824

Down $155,199 (-1.6%) from 2015

Expenses

Down

$9,139,616

Down $673,639 (-6.9%) from 2015

Net Income

Up

$424,208

Up $518,440 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,489,472Liabilities 2011: $277,491Net Assets 2011: $1,211,9812011Assets 2012: $1,493,696Liabilities 2012: $570,222Net Assets 2012: $923,4742012Assets 2013: $1,946,944Liabilities 2013: $851,433Net Assets 2013: $1,095,5112013Assets 2014: $2,167,017Liabilities 2014: $1,126,612Net Assets 2014: $1,040,4052014Assets 2015: $2,061,902Liabilities 2015: $1,115,729Net Assets 2015: $946,1732015Assets 2016: $2,926,282Liabilities 2016: $1,698,882Net Assets 2016: $1,227,4002016Assets 2017: $3,661,037Liabilities 2017: $2,177,161Net Assets 2017: $1,483,8762017Assets 2018: $3,529,653Liabilities 2018: $2,214,868Net Assets 2018: $1,314,7852018Assets 2019: $4,505,622Liabilities 2019: $3,333,327Net Assets 2019: $1,172,2952019Assets 2020: $2,926,820Liabilities 2020: $1,929,478Net Assets 2020: $997,3422020Assets 2021: $1,680,020Liabilities 2021: $2,043,776Net Assets 2021: -$363,7562021Assets 2022: $1,860,675Liabilities 2022: $3,236,207Net Assets 2022: -$1,375,5322022Assets 2023: $1,968,776Liabilities 2023: $4,315,207Net Assets 2023: -$2,346,4312023Assets 2024: $1,358,966Liabilities 2024: $3,400,310Net Assets 2024: -$2,041,3442024

Highlighted filing

2016

Assets$2,926,282
Liabilities$1,698,882
Net Assets$1,227,400
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,026,417Expenses 2011: $4,911,222Net Income 2011: $115,1952011Revenue 2012: $5,942,321Expenses 2012: $6,230,828Net Income 2012: -$288,5072012Revenue 2013: $9,057,864Expenses 2013: $8,885,827Net Income 2013: $172,0372013Revenue 2014: $10,823,482Expenses 2014: $10,878,586Net Income 2014: -$55,1042014Revenue 2015: $9,719,023Expenses 2015: $9,813,255Net Income 2015: -$94,2322015Revenue 2016: $9,563,824Expenses 2016: $9,139,616Net Income 2016: $424,2082016Revenue 2017: $9,738,936Expenses 2017: $9,482,460Net Income 2017: $256,4762017Revenue 2018: $9,876,740Expenses 2018: $10,045,831Net Income 2018: -$169,0912018Revenue 2019: $10,286,410Expenses 2019: $10,428,900Net Income 2019: -$142,4902019Revenue 2020: $3,062,824Expenses 2020: $3,190,653Net Income 2020: -$127,8292020Revenue 2021: $11,165,496Expenses 2021: $12,526,594Net Income 2021: -$1,361,0982021Revenue 2022: $10,835,875Expenses 2022: $11,837,413Net Income 2022: -$1,001,5382022Revenue 2023: $12,636,682Expenses 2023: $13,615,439Net Income 2023: -$978,7572023Revenue 2024: $15,644,489Expenses 2024: $15,346,483Net Income 2024: $298,0062024

Highlighted filing

2016

Revenue$9,563,824
Expenses$9,139,616
Net Income$424,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$9,563,824
Mission and Program Overview

Mission

Elderhaus is a non-profit pace organization located in wilmington, nc, that serves residents of new hanover and eastern brunswick counties. The organization provides services and care that allow local seniors to remain independent in their own homes. Our participants are approved to participate in medicare and medicaid. Elderhaus is a member of the everyage family, a newton, nc-based, non-profit ministry offering senior housing and services.

Adult day care and adult day health services provided to adults 18 and older, and integrated services for frail and olderly over 55 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,800$1,270,664▲ $35,864
Cash and Non-Interest-Bearing Accounts$504,471$1,090,857▲ $586,386
Accounts Receivable$215,276$434,698▲ $219,422
Prepaid Expenses and Deferred Charges$52,953$27,617▼ $25,336
Total Assets$2,061,902$2,926,282▲ $864,380
Other Assets Total$54,402$102,446▲ $48,044
Liabilities
Other Liabilities$469,004$1,041,055▲ $572,051
Accounts Payable and Accrued Expenses$789,706$657,827▼ $131,879
Total Liabilities$1,258,710$1,698,882▲ $440,172
Net Assets / Fund Balance
Unrestricted Net Assets$748,790$1,132,161▲ $383,371
Permanently Rstr Net Assets$54,402$52,446▼ $1,956
Temporarily Rstr Net Assets-$42,793-
Total Net Assets Fund Balance$803,192$1,227,400▲ $424,208
Total Liabilities and Net Assets / Fund Balance$2,061,902$2,926,282▲ $864,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,388$595,770$1,076,158
Equipment$279,386$332,381$611,767
Leasehold Improvements$448,952$97,266$546,218
Other Land Buildings$61,938$248,565$310,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,402-▲ $1,955-$52,446
2014$51,041-▲ $3,361-$54,402
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Midesha Pillay-stewartDoctorFT$170,155$11,525$181,680
Rick RichardsExecutive DiFT$137,380$9,788$147,168

Board Members and Trustees

NameTitle
Carolyn SodersChairman
P Allen GrayVice-chairma
Andrew ZeldinDirector
Clyde Queen JrDirector
Dennis Nicks MdDirector
Dr Charles HardyDirector
Dr Jonathan HinesDirector
Jennifer Marshall RodenDirector
Joyce BeattyDirector
Megan HeathcoteDirector
Richard PasquantonioDirector
John FryeSecretary
G Wayne LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,083,557
Program Service Revenue
$459,854
Investment Income
$2,413
Other Revenue
$18,000
All Other Contributions
$195,391
Change in Net Assets
$424,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,563,824
Total Revenue per Audited Statements
$9,563,824
Total Revenue per Form 990
$9,563,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,098,132
Salaries, Compensation, and Employee Benefits$4,041,484
Total Fundraising Expense$19,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,107,442$347,201$17,360$3,472,003
Occupancy$392,312$14,641$1,850$408,803
Other Employee Benefits$266,538$29,633$149$296,320
All Other Expenses$274,809$14,039-$288,848
Payroll Taxes$245,708$27,316$137$273,161
Information Technology$159,238--$159,238
Other Expenses$158,848--$158,848
Insurance$156,037--$156,037
Depreciation Depletion$139,640$15,515-$155,155
Travel$127,828--$127,828
Office Expenses$101,782$22,321$48$124,151
Fees for Services Other$29,281$44,853-$74,134
Advertising$31,675$3,004$15$34,694
Interest$27,032--$27,032
Fees for Services Accounting-$11,300-$11,300
Total Functional Expenses$8,590,234$529,823$19,559$9,139,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,139,616
Total Expenses per Audited Statements$9,139,616
Total Expenses per Form 990$9,139,616
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
Due to Medicaid$681,400
Other Liabilities$359,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Elderhaus, inc. Hires a cpa firm to prepare it's annual tax return. A draft of the return is made available to the board of directors for review prior to filing.”

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

“The organization reviews the conflict of interest policy yearly with all new members and whenever a new member is elected. Board members sign annual conflict of interest statements in which they disclose any current conflicts of interest. Those conflicts are then considered by the board of directors and a determination is made as to whether the member should remain on the board or be dismissed.”

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

“Compensation for the executive director is determined and approved by the board.”

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

“Compensation for the all key employees is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy upon written request.”

Filing and Contact Details

Filer

Filer Name
Elderhaus Inc
EIN
58-1449301
Phone
9103438209
Address
2222 SOUTH 17TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
G Wayne Long
Title
Treasurer
Phone
9103438209
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Richards
Formed
1981
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
184
Volunteers
55

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To enhance program services.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159238
IRS990/InformationTechnologyGrp/TotalAmt0159238
IRS990/InsuranceGrp/ProgramServicesAmt0156037
IRS990/InsuranceGrp/TotalAmt0156037
IRS990/InterestGrp/ProgramServicesAmt027032
IRS990/InterestGrp/TotalAmt027032
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01270664
IRS990/LandBldgEquipCostOrOtherBssAmt02544646
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE AND ADULT DAY HEALTH SERVICES PROVIDED TO ADULTS 18 AND OLDER, AND INTERGRATED SERVICES FOR FRAIL AND OLDERLY OVER 55 YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803192
IRS990/NetAssetsOrFundBalancesEOYAmt01227400
IRS990/NetUnrelatedBusTxblIncmAmt02991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01850
IRS990/OccupancyGrp/ManagementAndGeneralAmt014641
IRS990/OccupancyGrp/ProgramServicesAmt0392312
IRS990/OccupancyGrp/TotalAmt0408803
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101782
IRS990/OfficeExpensesGrp/TotalAmt0124151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054402
IRS990/OtherAssetsTotalGrp/EOYAmt0102446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296320
IRS990/OtherExpensesGrp/Desc0PACE - MEDICAL & HOSPITAL
IRS990/OtherExpensesGrp/Desc1PACE - PHARMACY
IRS990/OtherExpensesGrp/Desc2PACE - MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt02239072
IRS990/OtherExpensesGrp/ProgramServicesAmt1911964
IRS990/OtherExpensesGrp/ProgramServicesAmt2221028
IRS990/OtherExpensesGrp/ProgramServicesAmt3158848
IRS990/OtherExpensesGrp/TotalAmt02239072
IRS990/OtherExpensesGrp/TotalAmt1911964
IRS990/OtherExpensesGrp/TotalAmt2221028
IRS990/OtherExpensesGrp/TotalAmt3158848
IRS990/OtherLiabilitiesGrp/BOYAmt0469004
IRS990/OtherLiabilitiesGrp/EOYAmt01041055
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03107442
IRS990/OtherSalariesAndWagesGrp/TotalAmt03472003
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245708
IRS990/PayrollTaxesGrp/TotalAmt0273161
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027617
IRS990/PrincipalOfficerNm0RICK RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143564
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALPER CENTER PROGRAM IS AN ADULT DAY CARE SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09291146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-478
IRS990/PYOtherExpensesAmt05598482
IRS990/PYOtherRevenueAmt021486
IRS990/PYProgramServiceRevenueAmt0406869
IRS990/PYRevenuesLessExpensesAmt0-237213
IRS990/PYSalariesCompEmpBnftPaidAmt04357754
IRS990/PYTotalExpensesAmt09956236
IRS990/PYTotalRevenueAmt09719023
IRS990/ReconcilationRevenueExpnssAmt0424208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08897059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09083557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09291146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010423977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08582021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037380701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0462267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02991
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039146823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09545824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09719653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010823482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09057864
IRS990ScheduleA/Total509Grp/TotalAmt039146823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09548815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09719653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010823482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09057864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039149814
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/BookValueAmt0480388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076158
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt054402
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611767
IRS990ScheduleD/ExpensesSubtotalAmt09139616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0546218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEDICAID
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt09563824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270664
IRS990ScheduleD/TotalExpensesPerForm990Amt09139616
IRS990ScheduleD/TotalLiabilityAmt01041055
IRS990ScheduleD/TotalRevenuePerForm990Amt09563824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09563824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09139616
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,926,282
Liabilities
$1,698,882
Net assets
$1,227,400
Revenue
$9,563,824
Expenses
$9,139,616
Net income
$424,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$3.40$2.04$15.6$15.3$0.30
2023Summary only. Only limited summary data is available for this year.$1.97$4.32$2.35$12.6$13.6$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.24$1.38$10.8$11.8$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.04$0.36$11.2$12.5$1.36
2020Summary only. Only limited summary data is available for this year.$2.93$1.93$1.00$3.06$3.19$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.33$1.17$10.3$10.4$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.21$1.31$9.88$10.0$0.17
2017Summary only. Only limited summary data is available for this year.$3.66$2.18$1.48$9.74$9.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.70$1.23$9.56$9.14$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.12$0.95$9.72$9.81$0.09
2014Summary only. Only limited summary data is available for this year.$2.17$1.13$1.04$10.8$10.9$0.06
2013Summary only. Only limited summary data is available for this year.$1.95$0.85$1.10$9.06$8.89$0.17
2012Summary only. Only limited summary data is available for this year.$1.49$0.57$0.92$5.94$6.23$0.29
2011Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$5.03$4.91$0.12