Civic Intelligence

Elderhaus Incorporated

990 • Fiscal year 2020 • EIN 58-1449301

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

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

0.60x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$93,920

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,811,205

Down $1,694,417 (-38%) from 2019

Net Assets

Down

$1,125,171

Down $47,124 (-4.0%) from 2019

Liabilities

Down

$1,686,034

Down $1,647,293 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$11,983,438

Up $1,697,028 (+16%) from 2019

Expenses

Up

$12,030,562

Up $1,601,662 (+15%) from 2019

Net Income

Up

-$47,124

Up $95,366 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $2,811,205Liabilities 2020: $1,686,034Net Assets 2020: $1,125,1712020Assets 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

2020

Assets$2,811,205
Liabilities$1,686,034
Net Assets$1,125,171
Open 2020 Filing

Operations Trend

Revenue Growth74th 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: $11,983,438Expenses 2020: $12,030,562Net Income 2020: -$47,1242020Revenue 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

2020

Revenue$11,983,438
Expenses$12,030,562
Net Income-$47,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$14,450,791
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 elderly over 55 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,787$1,092,708▲ $984,921
Land, Buildings, and Equipment, Net$1,549,604$952,059▼ $597,545
Accounts Receivable$691,536$630,149▼ $61,387
Savings and Temporary Cash Investments$302,877--
Prepaid Expenses and Deferred Charges$45,677$20,167▼ $25,510
Total Assets$4,505,622$2,811,205▼ $1,694,417
Other Assets Total$1,808,141$116,122▼ $1,692,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,760,000--
Accounts Payable and Accrued Expenses$1,064,547$1,181,099▲ $116,552
Other Liabilities$508,780$504,935▼ $3,845
Total Liabilities$3,333,327$1,686,034▼ $1,647,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,465$1,067,694▼ $47,771
Net Assets With Donor Restrictions$56,830$57,477▲ $647
Total Net Assets Fund Balance$1,172,295$1,125,171▼ $47,124
Total Liabilities and Net Assets / Fund Balance$4,505,622$2,811,205▼ $1,694,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,150$722,013$1,076,163
Equipment$81,382$811,899$893,281
Leasehold Improvements$384,127$178,491$562,618
Other Land Buildings$132,400$185,587$317,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,830-▲ $647-$57,477
2018$57,994-▼ $1,164-$56,830
2017$57,596-▲ $398-$57,994
2016$52,446-▲ $5,150-$57,596
2015$54,402-▼ $1,955-$52,447
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick RichardsExecutive DirectorFT$93,920$93,920

Board Members and Trustees

NameTitle
P Allen GrayBoard Chair
Megan HeathcoteVice-Chairman
Dawn WagnerDirector
Devin SkipperDirector
Joyce BeattyDirector
Samuel BrodyDirector
Jennifer Marshall RodenSecretary
Richard PasquantonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,851
Program Service Revenue
$11,103,403
Investment Income
$-266,706
Other Revenue
$23,890
All Other Contributions
$842,145
Change in Net Assets
$-47,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,250,791
Revenue Not Reported on Financial Statements
$-267,353
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-267,353
Total Revenue per Audited Statements
$12,250,791
Total Revenue per Form 990
$11,983,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,829,959
Salaries, Compensation, and Employee Benefits$4,200,603
Total Fundraising Expense$23,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,479$560,021$8,528$3,519,028
Occupancy$572,814--$572,814
Other Employee Benefits$359,977$58,691$894$419,562
All Other Expenses$81,821$252,463$2,174$336,458
Office Expenses$113,156$206,916$3,151$323,223
Payroll Taxes$225,172$36,288$553$262,013
Insurance$6,890$203,832$3,104$213,826
Fees for Services Other$122,241$68,281$1,039$191,561
Depreciation Depletion$164,052--$164,052
Other Expenses$159,010$37,430$570$159,010
Information Technology$140,676--$140,676
Travel$43,039$2,639$40$45,718
Advertising$41,868-$2,725$44,593
Conferences and Meetings-$42,867$653$43,520
Fees for Services Accounting-$21,396$326$21,722
Interest$17,501--$17,501
Total Functional Expenses$10,515,981$1,490,824$23,757$12,030,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,297,915
Expenses per Audited Statements$12,030,562
Total Expenses per Form 990$12,030,562
Expenses Not Reported on Form 990$267,353
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicaid$244,715
Payroll Protection Program Refundable Advancement$137,424
Capital Leases$122,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 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, Part VI, Section B, 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, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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
Rick Richards
Title
Executive Director
Phone
9103438209
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Richards
Formed
1981
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
177
Volunteers
40

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Charles EarneyCPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Miscellaneous

“To provide continuity of operations and derive efficiencies, effective June 30, 2020, the Organization's operations formed a relationship with United Church Homes & Services (UCHS), another North Carolina tax exempt organization located in Newton, North Carolina. The relationship include UCHS purchasing the land and building of the new PACE site for $2,200,000. UCHS will rent the facility back to the Organization under the relationship in accordance with the lease terms. The relationship will allow the Organization to maximize the strengths of the collective organization. The Organization will enter into a management agreement with UCHS as of January 1, 2021.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets”

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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01760000
IRS990/NetAssetsOrFundBalancesBOYAmt01172295
IRS990/NetAssetsOrFundBalancesEOYAmt01125171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-267353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-267353
IRS990/NetUnrelatedBusTxblIncmAmt06982
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01115465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01067694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0572814
IRS990/OccupancyGrp/TotalAmt0572814
IRS990/OfficeExpensesGrp/FundraisingAmt03151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113156
IRS990/OfficeExpensesGrp/TotalAmt0323223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01808141
IRS990/OtherAssetsTotalGrp/EOYAmt0116122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419562
IRS990/OtherExpensesGrp/Desc0PACE - Medical & Hospit
IRS990/OtherExpensesGrp/Desc1PACE - Pharmacy
IRS990/OtherExpensesGrp/Desc2PACE - Medical Supplies
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037430
IRS990/OtherExpensesGrp/ProgramServicesAmt04181094
IRS990/OtherExpensesGrp/ProgramServicesAmt11153504
IRS990/OtherExpensesGrp/ProgramServicesAmt2182687
IRS990/OtherExpensesGrp/ProgramServicesAmt3159010
IRS990/OtherExpensesGrp/TotalAmt04219094
IRS990/OtherExpensesGrp/TotalAmt11153504
IRS990/OtherExpensesGrp/TotalAmt2182687
IRS990/OtherExpensesGrp/TotalAmt3159010
IRS990/OtherLiabilitiesGrp/BOYAmt0508780
IRS990/OtherLiabilitiesGrp/EOYAmt0504935
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023890
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023890
IRS990/OtherRevenueTotalAmt023890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950479
IRS990/OtherSalariesAndWagesGrp/TotalAmt03519028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225172
IRS990/PayrollTaxesGrp/TotalAmt0262013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020167
IRS990/PrincipalOfficerNm0Rick Richards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/Desc0Medicare
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Participant Fees
IRS990/ProgramServiceRevenueGrp/Desc3Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05473759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14971226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2625882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05473759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14971226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2625882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332536
IRS990/ProgSrvcAccomActy2Grp/Desc0The Alper Center program is an adult day care service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1164
IRS990/PYOtherExpensesAmt06498786
IRS990/PYOtherRevenueAmt020400
IRS990/PYProgramServiceRevenueAmt09865494
IRS990/PYRevenuesLessExpensesAmt0-142490
IRS990/PYSalariesCompEmpBnftPaidAmt03930114
IRS990/PYTotalExpensesAmt010428900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010286410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010657590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02782597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031453483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt02782597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02782597
IRS990ScheduleA/TotalSupportAmt02815013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt081382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893281
IRS990ScheduleD/ExpensesNotReportedAmt0267353
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012030562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562618
IRS990ScheduleD/OtherExpensesIncludedAmt0267353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Medicaid
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Protection Program Refundable Advancement
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-267353
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-267353
IRS990ScheduleD/RevenueSubtotalAmt012250791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of fixed assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,205
Liabilities
$1,686,034
Net assets
$1,125,171
Revenue
$11,983,438
Expenses
$12,030,562
Net income
-$47,124
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
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.69$1.13$12.0$12.0$0.05
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