Civic Intelligence

Epworth Village Inc.

990 • Fiscal year 2014 • EIN 59-0589990

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A

View Organization Page

5300 West 16th Avenue33012

(305) 556-3500

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,995,022

Down $958,059 (-14%) from 2013

Net Assets

Down

$5,992,022

Down $957,559 (-14%) from 2013

Liabilities

Down

$3,000

Down $500 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

$602,375

No earlier filing loaded for comparison.

Expenses

Up

$1,856,655

Up $1,739,530 (+1485%) from 2013

Net Income

-$1,254,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2010: $6,494,745Liabilities 2010: $7,000Net Assets 2010: $6,487,7452010Assets 2011: $7,231,463Liabilities 2011: $410,674Net Assets 2011: $6,820,7892011Assets 2012: $6,713,373Liabilities 2012: $3,000Net Assets 2012: $6,710,3732012Assets 2013: $6,953,081Liabilities 2013: $3,500Net Assets 2013: $6,949,5812013Assets 2014: $5,995,022Liabilities 2014: $3,000Net Assets 2014: $5,992,0222014Assets 2015: $5,952,564Liabilities 2015: $3,000Net Assets 2015: $5,949,5642015Assets 2016: $10,409,087Liabilities 2016: $3,000Net Assets 2016: $10,406,0872016Assets 2017: $10,987,056Liabilities 2017: $3,500Net Assets 2017: $10,983,5562017Assets 2018: $11,042,300Liabilities 2018: $54,082Net Assets 2018: $10,988,2182018Assets 2019: $13,335,142Liabilities 2019: $1,748,126Net Assets 2019: $11,587,0162019Assets 2020: $14,056,483Liabilities 2020: $2,411,197Net Assets 2020: $11,645,2862020Assets 2021: $15,976,704Liabilities 2021: $2,461,273Net Assets 2021: $13,515,4312021Assets 2022: $13,901,435Liabilities 2022: $2,502,466Net Assets 2022: $11,398,9692022Assets 2023: $45,146,099Liabilities 2023: $22,100Net Assets 2023: $45,123,9992023Assets 2024: $11,938,530Liabilities 2024: $2,398,171Net Assets 2024: $9,540,3592024

Highlighted filing

2014

Assets$5,995,022
Liabilities$3,000
Net Assets$5,992,022
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $132,2072010Expenses 2011: $157,6652011Revenue 2012: $172,422Expenses 2012: $236,194Net Income 2012: -$63,7722012Expenses 2013: $117,1252013Revenue 2014: $602,375Expenses 2014: $1,856,655Net Income 2014: -$1,254,2802014Revenue 2015: $577,511Expenses 2015: $222,509Net Income 2015: $355,0022015Revenue 2016: $268,016Expenses 2016: $199,305Net Income 2016: $68,7112016Revenue 2017: $479,648Expenses 2017: $245,856Net Income 2017: $233,7922017Revenue 2018: $613,861Expenses 2018: $500,424Net Income 2018: $113,4372018Revenue 2019: $742,216Expenses 2019: $317,009Net Income 2019: $425,2072019Revenue 2020: $722,977Expenses 2020: $833,898Net Income 2020: -$110,9212020Revenue 2021: $657,219Expenses 2021: $322,003Net Income 2021: $335,2162021Revenue 2022: $479,465Expenses 2022: $358,272Net Income 2022: $121,1932022Revenue 2023: -$453,400Expenses 2023: $2,291,044Net Income 2023: -$2,744,4442023Revenue 2024: $1,358,475Expenses 2024: $169,002Net Income 2024: $1,189,4732024

Highlighted filing

2014

Revenue$602,375
Expenses$1,856,655
Net Income-$1,254,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$602,375
Mission and Program Overview

Mission

The organization's mission is to provide a senior care and continuing retirement community, including independent living, assisted living, and nursing facilities and services in a christ-centered, safe, secure, loving, and caring community by high quality professionals delivering service at a reasonable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,149,090$5,988,652▲ $839,562
Cash and Non-Interest-Bearing Accounts$45,037$3,975▼ $41,062
Prepaid Expenses and Deferred Charges$1,843$1,555▼ $288
Total Assets$6,953,081$5,995,022▼ $958,059
Other Assets Total$1,757,111$840▼ $1,756,271
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,000▼ $500
Total Liabilities$3,500$3,000▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$5,275,109$4,463,944▼ $811,165
Temporarily Rstr Net Assets$1,654,619$1,508,225▼ $146,394
Permanently Rstr Net Assets$19,853$19,853→ $0
Total Net Assets Fund Balance$6,949,581$5,992,022▼ $957,559
Total Liabilities and Net Assets / Fund Balance$6,953,081$5,995,022▼ $958,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,768,146--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Madelyn LozanoPresident
Michelle Dunaj LuckingVice-president
Jake RoudenbushDirector
Jonah PruittDirector
Judy PruittDirector
Linda BurtonDirector
Opal WinebrennerDirector
Patricia ReamsDirector
Rev Rene RamirezDirector
Richard VandeburgDirector
Mary Cay BlanksSecretary
Yessenia GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,788
Program Service Revenue
$0
Investment Income
$300,587
Other Revenue
$0
All Other Contributions
$1,788
Change in Net Assets
$-1,254,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,721
Total Revenue per Audited Statements
$899,096
Total Revenue per Form 990
$602,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,255
Grants and Similar Amounts Paid$65,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,756,271-$1,756,271
Grants to Domestic Individuals$65,400--$65,400
Fees for Services Accounting-$15,800-$15,800
Office Expenses-$8,047-$8,047
Fees for Service Investment Mgmnt Fees-$7,718-$7,718
Insurance-$3,419-$3,419
Total Functional Expenses$65,400$1,791,255$0$1,856,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,856,655
Total Expenses per Audited Statements$1,856,655
Total Expenses per Form 990$1,856,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 11

“The president reviews and approves the form 990 prior to its filing with the irs. A copy is provided to each voting member of the board of directors prior to filing.”

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

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-0589990
Phone
3055563500

Signing Officer

Name
Madelyn Simon Lozano
Title
Executive Director
Phone
3055563500
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dunaj Lucking
Formed
1978
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Lawrence Schiff CPA
Phone
3058199555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in the process from the prior year.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt01555
IRS990/PrincipalOfficerNm0MICHELLE DUNAJ LUCKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080994
IRS990/PYInvestmentIncomeAmt0230411
IRS990/PYOtherExpensesAmt036131
IRS990/PYOtherRevenueAmt01530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0125327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1254280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591837338
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1591920293
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SUSANNA WESLEY HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11EPWORTH VILLAGE WEST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01856655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0296721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0220506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15768146
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0296721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05988652
IRS990ScheduleD/TotalExpensesPerForm990Amt01856655
IRS990ScheduleD/TotalRevenuePerForm990Amt0602375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01856655
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOOD SAMARITAN SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTS A REVIEW AND INVESTIGATION BY AT LEAST 3 MEMBERS OF THE GOOD SAMARITAN FUND COMMITTEE TO INVESTIGATE ANY EXCEPTIONS FOR THE QUALIFICATION TO REMAIN A RECEIPIENT OF THE FUNDS. THE COMMITTEE'S CONCLUSIONS AND RECOMMENDATIONS ARE PRESENTED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS AND APPROVED BY TWO-THIRDS VOTE OF THOSE PRESENT BEFORE ANY EXCEPTIONS ARE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EPWORTH VILLAGE WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SUSANNA WESLEY HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591920293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591837338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE INDEPENDENT SENIOR LIVING AND ASSISTED LIVING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME AND REHABILITATION CENTER FOR SENIORS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine115300 WEST 16TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02056271
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EPWORTH VILLAGE WEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SUSANNA WESLEY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SUSANNA WESLEY CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01654619
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01508225
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06953081
IRS990/TotalAssetsEOYAmt05995022
IRS990/TotalAssetsGrp/BOYAmt06953081
IRS990/TotalAssetsGrp/EOYAmt05995022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301788
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,995,022
Liabilities
$3,000
Net assets
$5,992,022
Revenue
$602,375
Expenses
$1,856,655
Net income
-$1,254,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.40$9.54$1.36$0.17$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.02$45.1$0.45$2.29$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.50$11.4$0.48$0.36$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.46$13.5$0.66$0.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.41$11.6$0.72$0.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.75$11.6$0.74$0.32$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.05$11.0$0.61$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$0.48$0.25$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.27$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.60$1.86$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.12
2012Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.17$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.41$6.82$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.01$6.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits