Civic Intelligence

The Fannie E Taylor Home for the Aged-Taylor Foundation Services Inc

990PF • Fiscal year 2015 • EIN 59-2681152

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profile

View Organization Page

6601 Chester AvenueJacksonville, FL 32217

(904) 636-0313

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$290,663

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,360,166

Up $844,284 (+164%) from 2014

Net Assets

Down

$6,595

Down $38,568 (-85%) from 2014

Liabilities

Up

$1,353,571

Up $882,852 (+188%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$1,634,200

Up $4,523 (+0.3%) from 2014

Expenses

Up

$1,672,768

Up $157,015 (+10%) from 2014

Net Income

Down

-$38,568

Down $152,492 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $967,479Liabilities 2010: $900,350Net Assets 2010: $67,1292010Assets 2011: $979,467Liabilities 2011: $970,310Net Assets 2011: $9,1572011Assets 2012: $845,306Liabilities 2012: $905,7812012Assets 2013: $372,927Liabilities 2013: $441,688Net Assets 2013: -$68,7612013Assets 2014: $515,882Liabilities 2014: $470,719Net Assets 2014: $45,1632014Assets 2015: $1,360,166Liabilities 2015: $1,353,571Net Assets 2015: $6,5952015Assets 2016: $1,279,120Liabilities 2016: $1,267,005Net Assets 2016: $12,1152016Assets 2017: $1,343,386Liabilities 2017: $1,334,314Net Assets 2017: $9,0722017Assets 2018: $1,419,708Liabilities 2018: $1,404,899Net Assets 2018: $14,8092018Assets 2019: $785,709Liabilities 2019: $586,986Net Assets 2019: $198,7232019Assets 2020: $605,437Liabilities 2020: $479,068Net Assets 2020: $126,3692020Assets 2021: $601,045Liabilities 2021: $527,732Net Assets 2021: $73,3132021Assets 2022: $210,030Liabilities 2022: $91,442Net Assets 2022: $118,5882022Assets 2023: $251,534Liabilities 2023: $102,296Net Assets 2023: $149,2382023Assets 2024: $248,428Liabilities 2024: $99,190Net Assets 2024: $149,2382024

Highlighted filing

2015

Assets$1,360,166
Liabilities$1,353,571
Net Assets$6,595
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,418,9242010Expenses 2011: $1,461,1152011Revenue 2012: $1,325,730Expenses 2012: $1,395,362Net Income 2012: -$69,6322012Revenue 2013: $1,412,682Expenses 2013: $1,420,968Net Income 2013: -$8,2862013Revenue 2014: $1,629,677Expenses 2014: $1,515,753Net Income 2014: $113,9242014Revenue 2015: $1,634,200Expenses 2015: $1,672,768Net Income 2015: -$38,5682015Revenue 2016: $1,550,747Expenses 2016: $1,590,227Net Income 2016: -$39,4802016Revenue 2017: $1,540,846Expenses 2017: $1,543,889Net Income 2017: -$3,0432017Revenue 2018: $1,721,618Expenses 2018: $1,715,881Net Income 2018: $5,7372018Revenue 2019: $1,772,141Expenses 2019: $1,578,514Net Income 2019: $193,6272019Revenue 2020: $1,363,075Expenses 2020: $1,435,429Net Income 2020: -$72,3542020Revenue 2021: $1,276,144Expenses 2021: $1,329,200Net Income 2021: -$53,0562021Revenue 2022: $1,221,579Expenses 2022: $1,176,304Net Income 2022: $45,2752022Revenue 2023: $1,219,078Expenses 2023: $1,188,428Net Income 2023: $30,6502023Revenue 2024: $1,151,549Expenses 2024: $774,854Net Income 2024: $376,6952024

Highlighted filing

2015

Revenue$1,634,200
Expenses$1,672,768
Net Income-$38,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BARBERCEOFT$290,663-$290,663
WAYNE COMPTONVicechairman-$0--
DARRELL CRAWFORDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Foundation Services Inc
EIN
59-2681152
Phone
9046360313
Address
6601 CHESTER AVENUE, JACKSONVILLE, FL 32217

Signing Officer

Name
John Barber
Title
CEO
Phone
9046360313
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Roy Miller and Associates Cpas
Address
8834 GOODBYS EXECUTIVE DR, JACKSONVILLE, FL 32217
Preparer
Roy Miller
Phone
9047314846
Raw XML AppendixShowing 400 of 475 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0588819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0593581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0692831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.064755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.415705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.968037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.667399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.967602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.305034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01252893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0437738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0599980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0882259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0613456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0530891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0728674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.323777
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0728674
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0728674
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0728674
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt311C
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THIS REPRESENTS MANAGEMENT FEE FOR ASSISTING IN THE OPERATION OF LOW INCOME HOUSING AND CARE FOR THE ELDERLY.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1MANAGEMENT FEES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2THIS REPRESENTS DISCOUNTS FROM VENDERS ON PURCHASES MADE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3MISCELLANEOUS OTHER INCOME
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELISSA BURROWS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06601 CHESTER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032217
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046360313
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TAYLOR-RESIDENCES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE MANAGEMENT AND SUPPORT FOR THE FANNIE E TAYLOR HOME FOR THE AGED.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0179471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAMUEL C TAYLOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06601 CHESTER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0179471
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062645
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0597821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0550804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0544706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0562908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0692831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0692831
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02922268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0666029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0597821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0550804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0544706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0562908
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0728674
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0666029
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03615099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02949070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12209
LandEtcSchedule2/LandEtcGrp/BookValueAmt02251
LandEtcSchedule2/LandEtcGrp/BookValueAmt16374
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02501
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18583
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-1
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14137
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2330023
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31962
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt415781
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MISC. OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DEFERRED COMPENSATION - 457(B)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4CARPET INVENTORY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5INVENTORY EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0347053
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15066
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt218347
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05608
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2944
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3468
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4383
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51317
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt716659
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81751
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10311
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111311
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt151228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16642
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17-204
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18772
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1951
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2021519
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING/PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISC. ADMIN. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PAYROLL TAXES - ADMIN.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UNEMPLOYMENT TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WORKERS' COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PAYROLL TAXES - WELLNESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15ADVERTISING - HELP WANTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PAYROLL TAXES - MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SUPPLIES - WELLNESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WORKERS' COMP. - RETRO. ADJ.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19WELLNESS OUTSIDE CONTRACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20ADVERTISING - PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016172
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt121035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22722
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31349
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53798
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt673
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt748035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt85049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10898
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113779
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122940
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt132213
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14342
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt153539
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt161852
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17-590
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt182228
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2062048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41487
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt698
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt764694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115090

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,166
Liabilities
$1,353,571
Net assets
$6,595
Revenue
$1,634,200
Expenses
$1,672,768
Net income
-$38,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.15$0.77$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.22$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.22$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.53$0.07$1.28$1.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.13$1.36$1.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.59$0.20$1.77$1.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.40$0.01$1.72$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.27$0.01$1.55$1.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.05$1.63$1.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.44$0.07$1.41$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.91$1.33$1.40$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.97$0.01$1.46
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.07$1.42