Civic Intelligence

Nu-Hope Elder Care Services Inc.

990 • Fiscal year 2012 • EIN 59-1649814

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.NUHOPEELDERCARE.ORG

View Organization Page

6414 US Highway 27 S33876
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$715,956

Up $84,368 (+13%) from 2011

Net Assets

Up

$496,923

Up $55,841 (+13%) from 2011

Liabilities

Up

$219,033

Up $28,527 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,305,603

Up $85,582 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $707,155Liabilities 2010: $193,917Net Assets 2010: $513,2382010Assets 2011: $631,588Liabilities 2011: $190,506Net Assets 2011: $441,0822011Assets 2012: $715,956Liabilities 2012: $219,033Net Assets 2012: $496,9232012Assets 2013: $653,068Liabilities 2013: $188,189Net Assets 2013: $464,8792013Assets 2014: $578,155Liabilities 2014: $142,500Net Assets 2014: $435,6552014Assets 2015: $658,899Liabilities 2015: $114,677Net Assets 2015: $544,2222015Assets 2016: $966,594Liabilities 2016: $434,460Net Assets 2016: $532,1342016Assets 2017: $1,483,017Liabilities 2017: $853,066Net Assets 2017: $629,9512017Assets 2018: $1,446,806Liabilities 2018: $842,411Net Assets 2018: $604,3952018Assets 2019: $2,022,284Liabilities 2019: $1,452,481Net Assets 2019: $569,8032019Assets 2020: $2,742,829Liabilities 2020: $1,517,796Net Assets 2020: $1,225,0332020Assets 2021: $2,683,606Liabilities 2021: $1,154,630Net Assets 2021: $1,528,9762021Assets 2022: $2,704,025Liabilities 2022: $1,156,986Net Assets 2022: $1,547,0392022Assets 2023: $3,357,752Liabilities 2023: $1,062,150Net Assets 2023: $2,295,6022023Assets 2024: $3,116,143Liabilities 2024: $1,058,348Net Assets 2024: $2,057,7952024

Highlighted filing

2012

Assets$715,956
Liabilities$219,033
Net Assets$496,923
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,215,4092010Revenue 2011: $2,147,865Expenses 2011: $2,220,021Net Income 2011: -$72,1562011Expenses 2012: $2,305,6032012Revenue 2013: $2,408,834Expenses 2013: $2,440,878Net Income 2013: -$32,0442013Revenue 2014: $2,270,459Expenses 2014: $2,299,383Net Income 2014: -$28,9242014Revenue 2015: $2,371,517Expenses 2015: $2,257,759Net Income 2015: $113,7582015Revenue 2016: $2,069,814Expenses 2016: $2,081,712Net Income 2016: -$11,8982016Revenue 2017: $2,254,082Expenses 2017: $2,156,265Net Income 2017: $97,8172017Revenue 2018: $2,211,042Expenses 2018: $2,236,598Net Income 2018: -$25,5562018Revenue 2019: $2,042,699Expenses 2019: $2,077,291Net Income 2019: -$34,5922019Revenue 2020: $2,958,048Expenses 2020: $2,302,818Net Income 2020: $655,2302020Revenue 2021: $2,532,150Expenses 2021: $2,228,207Net Income 2021: $303,9432021Revenue 2022: $2,921,488Expenses 2022: $2,903,425Net Income 2022: $18,0632022Revenue 2023: $3,705,929Expenses 2023: $3,113,086Net Income 2023: $592,8432023Revenue 2024: $3,139,394Expenses 2024: $3,377,201Net Income 2024: -$237,8072024

Highlighted filing

2012

Revenue-
Expenses$2,305,603
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,373,463
Mission and Program Overview

Mission

Promote the physical, emotional and economic well-being of seniors and their caregivers in highlands and hardee counties through leadership, advocacy, education and the provision of services.

Major Activities

Activity 2
Respite: provide needed relief or rest for a primary caregiver from the constant, continued supervision and care of a functionally impaired senior by providing care for the person in the home for a specified period of time. During 2012 17,139 hours of respite were provided.
Activity 3
Homemaker: provide accomplishment of specific home management duties. Duties include housekeeping, laundry, shopping assistance, and other routine household activities. During 2012 a total of 15,287 units of service were provided.
Filing and Contact Details

Filer

EIN
59-1649814
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02305603
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY HAS QUALIFIED WITH THE INTERNAL REVENUE SERVICE AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE AGENCY IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE AGENCY FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE AGENCYS FINANCIAL STATEMENTS. THE AGENCYS INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE AGENCY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE TAX YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 12,019.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 12,019.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue014250
IRS990ScheduleD/Land/OtherCostOrOtherBasis014250
IRS990ScheduleD/LeaseholdImprovements/BookValue040813
IRS990ScheduleD/LeaseholdImprovements/Depreciation017524
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis058337
IRS990ScheduleD/OtherExpensesIncluded012019
IRS990ScheduleD/OtherRevenues012019
IRS990ScheduleD/RevenueNotRptdF990072460
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02361444
IRS990ScheduleD/TotalExpensesPerForm99002305603
IRS990ScheduleD/TotalOfBookValueLandBuildings0176213
IRS990ScheduleD/TotalRevenuePerForm99002361444
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02378063
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02433904
IRS990ScheduleG/EventsInformation/CashPrizesEvent101952
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01952
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012019
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10460
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201161
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01621
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031185
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015085
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05473
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031185

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$715,956
Liabilities
$219,033
Net assets
$496,923
Revenue
-
Expenses
$2,305,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.06$2.06$3.14$3.38$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.06$2.30$3.71$3.11$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.16$1.55$2.92$2.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.15$1.53$2.53$2.23$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.52$1.23$2.96$2.30$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.45$0.57$2.04$2.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.84$0.60$2.21$2.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.85$0.63$2.25$2.16$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.43$0.53$2.07$2.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.54$2.37$2.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.27$2.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$2.41$2.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$2.31
2011Summary only. Only limited summary data is available for this year.$0.63$0.19$0.44$2.15$2.22$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$2.22