Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$954,879
Down $52,969 (-5.3%) from 2014
Net Assets
Down$76,590
Down $46,243 (-38%) from 2014
Liabilities
Down$878,289
Down $6,726 (-0.8%) from 2014
Revenue And Expenses
Revenue
Down$4,256,568
Down $19,169 (-0.4%) from 2014
Expenses
Up$4,302,811
Up $40,272 (+0.9%) from 2014
Net Income
Down-$46,243
Down $59,441 (-450%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Feb 29, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,256,568
Mission and Program Overview
Mission
To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.
Barc Housing operates a 36 bed intermediate care facility for individuals with developmental disabilities (ICF/DD) and is nationally acredited by CARF.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $385,354 | $356,692 | ▼ $28,662 |
| Accounts Receivable | $340,244 | $353,477 | ▲ $13,233 |
| Cash and Non-Interest-Bearing Accounts | $262,192 | $219,040 | ▼ $43,152 |
| Prepaid Expenses and Deferred Charges | $20,058 | $25,670 | ▲ $5,612 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,007,848 | $954,879 | ▼ $52,969 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $517,387 | $445,503 | ▼ $71,884 |
| Accounts Payable and Accrued Expenses | $236,253 | $294,186 | ▲ $57,933 |
| Other Liabilities | $131,375 | $138,600 | ▲ $7,225 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $885,015 | $878,289 | ▼ $6,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,833 | $76,590 | ▼ $46,243 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $122,833 | $76,590 | ▼ $46,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,848 | $954,879 | ▼ $52,969 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $1,021,027 | $1,021,027 |
| Leasehold Improvements | $192,513 | $544,787 | $737,300 |
| Equipment | $36,010 | $360,788 | $396,798 |
| Other Land Buildings | $8,094 | $156,392 | $164,486 |
| Land | $120,075 | - | $120,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julie Price | Vice President | FT | $137,839 | $137,839 |
| Marc Burack | CFO | FT | $95,802 | $95,802 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Gregson | Board Chairman |
| Dennis Haas | President/ CEO |
| George Taylor | Board Vice Chair |
| Doug Eaton | Board Member at Large |
| Gary L Arenson | Board Member at Large |
| Jackie Travisano | Board Member at Large |
| Michael Goodman | Board Member at Large |
| Michael Wild | Board Member at Large |
| Rosy Lopez | Board Member at Large |
| Tanya L Bower | Board Member at Large |
| Carolyn Davis | Secretary |
| Cheryl Duke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,256,568
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-46,243
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,256,568
- Total Revenue per Audited Statements
- $4,256,568
- Total Revenue per Form 990
- $4,256,568
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,359,525 |
| Salaries, Compensation, and Employee Benefits | $1,943,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,431,679 | $550,721 | - | $1,982,400 |
| Other Salaries and Wages | $1,584,254 | $111,323 | - | $1,695,577 |
| Payroll Taxes | $124,082 | - | - | $124,082 |
| Other Employee Benefits | $107,297 | $16,330 | - | $123,627 |
| Other Expenses | $63,437 | - | - | $63,437 |
| Insurance | $24,816 | $32,437 | - | $57,253 |
| Depreciation Depletion | $51,748 | - | - | $51,748 |
| Interest | $35,220 | $324 | - | $35,544 |
| Fees for Services Legal | - | $19,596 | - | $19,596 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Office Expenses | - | $4,365 | - | $4,365 |
| Total Functional Expenses | $3,549,215 | $753,596 | $0 | $4,302,811 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,302,811 |
| Total Expenses per Audited Statements | $4,302,811 |
| Total Expenses per Form 990 | $4,302,811 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organization | $138,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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 form 990 was prepared by cfo, president/ceo, and the independent auditors. The form 990 was given to and reviewed by the audit and finance committee.”
Form 990, Part VI, Section B, Line 12C
“Conflicts are disclosed at each board meeting if applicable and such is included in the official minutes of each meeting at the board's annual meeting. Each board member signs the conflict policy and any further disclosure required by the board members is provided.”
form 990, Part VI, Section C, Line 19
“GOVERNING DOCUMENTS SUCH AS BY LAWS ARE AVAILABLE on the Organization's Board portal and are provided for review at its Annual Meeting.”
Form 990, Part VI, Section B, Line 15A
“An executive compensation policy has been adopted. A self-evaluation by executive is provided to the governance committee in its capacity as the executive compensation committee. Comparable compensation information is obtained and reviewed; feedback is obtained from entire governing body. Written review includes objective scoring and text, goals and objectives, progress, and succession discussion. Written and oral feedback is provided. Minutes including specific compensation adjustments, if any, are signed by board chair along with a written payroll change notice for processing any adjustments. The CEO performs a review of other key employees after receiving written self-evaluation from each, objective scoring and written feedback is provided along with goals and objectives. Oral feedback is provided and signatures are obtained of employee and CEO. Written payroll change notice form is used to direct any adjustment in compensation, title, hours, etc. Comparability data is informal but considered.”
Filing and Contact Details
Filer
- Filer Name
- Barc Housing Inc
- EIN
- 59-1759688
- In Care Of
- % MARC BURACK CFO
- Phone
- 9547469400
- Address
- 10250 NW 53rd Street, Sunrise, FL 33351
Signing Officer
- Name
- Dennis Haas
- Title
- President/CEO
- Phone
- 9547469400
- Signed
- 2016-02-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Haas
- Formed
- 1978
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 484
- Volunteers
- 20
Preparer
- Firm
- Berkowitz Pollack Brant Llp
- Address
- 200 S BISCAYNE BLVD SIXTH FLOOR, MIAMI, FL 33131
- Preparer
- Adam Cohen CPA
- Phone
- 3053797000
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:housekeeping total expenses:25149 program services:25149”
Form 990 Part IX Line 24 - Other Expenses
“Description:transportation total expenses:29811 program services:29811”
Form 990 Part IX Line 24 - Other Expenses
“Description:food & dietary costs total expenses:222293 program services:222293”
Form 990 Part IX Line 24 - Other Expenses
“Description:employee development total expenses:11973 program services:11973”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:21293 management and general:21293”
Form 990 Part IX Line 24 - Other Expenses
“Description:other expenses total expenses:27936 program services:27936”
Form 990 Part IX Line 24 - Other Expenses
“Description:licenses & other fees total expenses:3969 program services:1626 management and general:2343”
Form 990 Part IX Line 24 - Other Expenses
“Description:contract services total expenses:81223 program services:73972 management and general:7251”
Form 990 Part IX Line 24 - Other Expenses
“Description:administrative support total expenses:689424 program services:180197 management and general:509227”
Form 990 Part IX Line 24 - Other Expenses
“Description:developmental training total expenses:553757 program services:553757”
Form 990 Part IX Line 24 - Other Expenses
“Description:quality assessment fee total expenses:267140 program services:267140”
Form 990 Part IX Line 24 - Other Expenses
“Description:program supplies expenses total expenses:37825 program services:37825”
Form 990 Part IX Line 24 - Other Expenses
“Description:losses total expenses:10607 management and general:10607”
Financial Statement Notes
Schedule D, Part XIII
“The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required as of September 30, 2015 and 2014. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organizations tax returns for the years ended September 30, 2012 through 2014 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense.”
Raw XML AppendixShowing 400 of 625 raw XML fields
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/BooksInCareOfDetail/USAddress/CityNm | 0 | Sunrise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/Desc | 0 | BARC HOUSING OPERATES A 36 BED INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (ICF/DD) AND IS NATIONALLY ACCREDITED BY CARF. LOCATED ON FIVE TREE SHADED ACRES IN DAVIE, BROWARD COUNTY, FLORIDA. BARC HOUSING PROVIDES A BROAD ARRAY OF SERVICES DESIGNED TO MEET THE DAY TO DAY NEEDS OF ITS RESIDENTS INCLUDING ASSISTANCE WITH, AND TRAINING RELATED TO, DAILY LIVING SKILLS, VOCATIONAL TRAINING, MEANINGFUL DAY ACTIVITIES, TRANSPORTATION, THERAPEUTIC AND HEALTH RELATED SERVICE, AMONG OTHERS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 230257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 128722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 90847 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
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| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4256568 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57253 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35220 |
| IRS990/InterestGrp/TotalAmt | 0 | 35544 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 385354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2439686 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A BROAD ARRAY OF SERVICES DESIGNED TO MEET THE DAY TO DAY NEEDS OF ITS RESIDENTS INCLUDING ASSISTANCE WITH AND TRAINING RELATED TO DAILY LIVING SKILLS, VOCATIONAL TRAINING, MEANINGFUL DAY ACTIVITIES, TRANSPORTATION, THERAPEUTIC AND HEALTH RELATED SERVICE AMONG OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 445503 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76590 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123627 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & OTHER MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL CARE & HYGIENE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTLITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1584254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1695577 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25670 |
| IRS990/PrincipalOfficerNm | 0 | Dennis Haas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SECURITY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3984575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3984575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2368270 |
| IRS990/PYOtherRevenueAmt | 0 | 427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4275310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1894269 |
| IRS990/PYTotalExpensesAmt | 0 | 4262539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4275737 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4256568 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48312 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4256568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4275737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4118274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4099404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4093491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20843474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00001 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99748 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20891786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4256568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4275737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4118274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4119390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4121817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20891786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4256568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4275737 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $954,879
- Liabilities
- $878,289
- Net assets
- $76,590
- Revenue
- $4,256,568
- Expenses
- $4,302,811
- Net income
- -$46,243