Civic Intelligence

Dismas Charities Inc.

990 • Fiscal year 2018 • EIN 61-0663854

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileDISMAS.COM

View Organization Page

2500 Seventh Street RoadLouisville, KY 40208-1078

(502) 636-2033

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.45x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$648,812

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-4.1%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,029,614

Up $66,184 (+0.2%) from 2017

Net Assets

Down

$11,862,261

Down $1,568,014 (-12%) from 2017

Liabilities

Up

$25,167,353

Up $1,634,198 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$56,425,224

Down $2,432,683 (-4.1%) from 2017

Expenses

Down

$57,927,612

Down $2,319,185 (-3.8%) from 2017

Net Income

Down

-$1,502,388

Down $113,498 (-8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,357,022Liabilities 2010: $8,753,517Net Assets 2010: $23,603,5052010Assets 2011: $34,963,965Liabilities 2011: $12,518,706Net Assets 2011: $22,445,2592011Assets 2012: $33,797,451Liabilities 2012: $12,759,506Net Assets 2012: $21,037,9452012Assets 2013: $33,979,549Liabilities 2013: $14,090,608Net Assets 2013: $19,888,9412013Assets 2014: $34,092,680Liabilities 2014: $15,494,399Net Assets 2014: $18,598,2812014Assets 2015: $34,467,727Liabilities 2015: $16,922,216Net Assets 2015: $17,545,5112015Assets 2016: $35,989,822Liabilities 2016: $21,173,060Net Assets 2016: $14,816,7622016Assets 2017: $36,963,430Liabilities 2017: $23,533,155Net Assets 2017: $13,430,2752017Assets 2018: $37,029,614Liabilities 2018: $25,167,353Net Assets 2018: $11,862,2612018Assets 2019: $39,269,233Liabilities 2019: $24,818,419Net Assets 2019: $14,450,8142019Assets 2020: $42,473,981Liabilities 2020: $27,015,602Net Assets 2020: $15,458,3792020Assets 2021: $50,549,022Liabilities 2021: $29,508,194Net Assets 2021: $21,040,8282021Assets 2022: $60,237,030Liabilities 2022: $33,610,637Net Assets 2022: $26,626,3932022Assets 2023: $65,149,032Liabilities 2023: $36,027,238Net Assets 2023: $29,121,7942023Assets 2024: $71,537,638Liabilities 2024: $38,749,217Net Assets 2024: $32,788,4212024

Highlighted filing

2018

Assets$37,029,614
Liabilities$25,167,353
Net Assets$11,862,261
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100M$50M$0-$50MExpenses 2010: $43,316,2322010Expenses 2011: $45,681,1152011Expenses 2012: $47,711,6532012Revenue 2013: $49,204,784Expenses 2013: $50,353,789Net Income 2013: -$1,149,0052013Revenue 2014: $52,614,735Expenses 2014: $53,897,057Net Income 2014: -$1,282,3222014Revenue 2015: $55,829,004Expenses 2015: $56,883,342Net Income 2015: -$1,054,3382015Revenue 2016: $56,668,441Expenses 2016: $59,312,141Net Income 2016: -$2,643,7002016Revenue 2017: $58,857,907Expenses 2017: $60,246,797Net Income 2017: -$1,388,8902017Revenue 2018: $56,425,224Expenses 2018: $57,927,612Net Income 2018: -$1,502,3882018Revenue 2019: $62,713,019Expenses 2019: $60,266,925Net Income 2019: $2,446,0942019Revenue 2020: $64,808,139Expenses 2020: $63,846,531Net Income 2020: $961,6082020Revenue 2021: $73,995,842Expenses 2021: $68,289,088Net Income 2021: $5,706,7542021Revenue 2022: $82,284,635Expenses 2022: $75,539,740Net Income 2022: $6,744,8952022Revenue 2023: $89,563,915Expenses 2023: $87,185,536Net Income 2023: $2,378,3792023Revenue 2024: $99,671,782Expenses 2024: $95,886,707Net Income 2024: $3,785,0752024

Highlighted filing

2018

Revenue$56,425,224
Expenses$57,927,612
Net Income-$1,502,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$56,429,604
Mission and Program Overview

Mission

The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,115,731$14,172,036▲ $56,305
Savings and Temporary Cash Investments$8,639,723$11,380,803▲ $2,741,080
Land, Buildings, and Equipment, Net$12,426,213$10,796,404▼ $1,629,809
Prepaid Expenses and Deferred Charges$1,645,045$521,645▼ $1,123,400
Inventories for Sale or Use$115,571$118,906▲ $3,335
Cash and Non-Interest-Bearing Accounts$21,147$39,820▲ $18,673
Total Assets$36,963,430$37,029,614▲ $66,184
Liabilities
Other Liabilities$13,397,696$16,644,701▲ $3,247,005
Accounts Payable and Accrued Expenses$9,752,809$8,268,089▼ $1,484,720
Mortgage Notes Payable Secured by Investment Property$382,650$254,563▼ $128,087
Total Liabilities$23,533,155$25,167,353▲ $1,634,198
Net Assets / Fund Balance
Unrestricted Net Assets$13,430,275$11,862,261▼ $1,568,014
Total Net Assets Fund Balance$13,430,275$11,862,261▼ $1,568,014
Total Liabilities and Net Assets / Fund Balance$36,963,430$37,029,614▲ $66,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,221,121$19,689,222$25,910,343
Equipment$3,589,078$16,783,944$20,373,022
Other Land Buildings$383,856$1,381,609$1,765,465
Land$602,349-$602,349
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond J WeisPresident/CEOFT$500,000$148,812$648,812
Jan M KempfExecutive Vice PresidentFT$332,140$150,638$482,778
Chuck FerraroSr VP - Corporate ServicesFT$196,627$98,395$295,022
Steve ViceVP New BusinessFT$140,002$89,713$229,715
Faith GoodRegional VPFT$117,265$68,384$185,649
Adam ConlinChief Financial OfficeFT$115,005$68,247$183,252
Chris ScharfenbergerVP Information TechnologyFT$114,106$59,539$173,645
Jimmy JonesRegional VPFT$101,661$63,848$165,509
Cathy BellewRegional VPFT$97,333$64,292$161,625
Joe DriverRegional VPFT$99,451$57,966$157,417

Board Members and Trustees

NameTitle
Adolpho RuizDirector
Anthony KalodimosDirector
Arthur J Potter IiiDirector
Bruce KramerDirector
Don P ChristensenDirector
George AugeDirector
Henry B Lyon JrDirector
James T SimonDirector
Joe Guy HaganDirector
Thomas Moss SrDirector
William G FerkoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kizan Technologies LLCInformation Technology1831 WILLIAMSON COURT SUITE K, Louisville, KY 40223$689,168
House Arrest Services INCMonitoring System16039 E NINE MILE ROAD, Eastpointe, MI 48021$435,044
Gay ConstructionConstructionPO BOX 723657, Atlanta, GA 31139$256,786
Stites & Harbison PllcLegal400 WEST MARKET STREET SUITE 1800, Louisville, KY 40202-3352$224,046
Satellite Tracking Of PeopleMonitoring SystemPO BOX 639098, Cincinnati, OH 45263$196,627
Revenue and Support

Revenue Composition

Contributions and Grants
$316,549
Program Service Revenue
$55,746,662
Investment Income
$152,239
Other Revenue
$209,774
All Other Contributions
$35,145
Change in Net Assets
$-1,502,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,930,566
Other Expenses$24,997,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,021,130$1,428,603-$24,449,733
Occupancy$6,699,241$73,019-$6,772,260
Pension Plan Contributions$3,675,416$67,769-$3,743,185
Depreciation Depletion$2,625,758$444,122-$3,069,880
Payroll Taxes$1,805,927$221,869-$2,027,796
Current Officers, Directors, Trustees, and Key Employees-$1,839,580-$1,839,580
Insurance$1,501,575$201,322-$1,702,897
Travel$1,128,564$241,297-$1,369,861
Office Expenses$781,240$333,440-$1,114,680
Other Employee Benefits$737,205$133,067-$870,272
Information Technology-$689,168-$689,168
Fees for Services Other$266,829$330,669-$597,498
All Other Expenses$407,500$163,081-$570,581
Other Expenses$542,378$38,160-$542,378
Fees for Services Legal$266,506$182,223-$448,729
Conferences and Meetings$60,512$7,960-$68,472
Fees for Services Accounting-$43,325-$43,325
Advertising$2,053$2,437-$4,490
Total Functional Expenses$51,308,187$6,619,425$0$57,927,612
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin P WeisSon of Ray Weis, President/ceoPartner in Law Firm of Goldberg Simpson, LLC Which the Organization Does Business WithNo$55,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to a Related Organization$16,644,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is posted for all of board members on a secure web link prior to filing the 990. The cfo electronically notifies the chairman first and then all other board members that the 990 is available via the secure web link or hard copy available in the cfo's office.”

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

“Each year the entire board of directors and key employees complete a conflicts questionnaire. They are instructed to report any subsequent conflicts that may arise during the year to the ceo.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved periodically by the compensation committee with any member who may have a conflict with respect to the compensation arrangement not being involved. Comparable compensation data for similar situated organizations is used. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement are made by the committee and became a part of their records. The compensation arrangement recommended by the committee is then presented to the entire board of directors for approval. Additionally, the organization engaged the services of an outside consulting firm to review the compensation program for the ceo, the executive vice president (coo) who are listed in part vii. The study also included the cfo.”

Form 990, Part VI, Section C, Line 19

“The documents, other than the articles of incorporation which are available on the web site of the kentucky secretary of state, listed on this line are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dismas Charities Inc
EIN
61-0663854
Phone
5026362033
Address
2500 SEVENTH STREET ROAD, LOUISVILLE, KY 40208-1078

Signing Officer

Name
Adam Conlin
Title
CFO
Phone
5026362033
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Weis
Formed
1979
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
1,195
Volunteers
280

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organizations, and has concluded as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MOSS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2DON P CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR J POTTER III
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES T SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE GUY HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY B LYON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE AUGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY KALODIMOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm10ADOLPHO RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND J WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN M KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE VICE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS SCHARFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17FAITH GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY BELLEW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP NEW BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP - CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL VP
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IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030442
IRS990/GrossReceiptsAmt056429604
IRS990/GrossRentsGrp/RealAmt07140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689168
IRS990/InformationTechnologyGrp/TotalAmt0689168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201322
IRS990/InsuranceGrp/ProgramServicesAmt01501575
IRS990/InsuranceGrp/TotalAmt01702897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118906
IRS990/InvestmentIncomeGrp/ExclusionAmt0126177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037854775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012426213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010796404
IRS990/LandBldgEquipCostOrOtherBssAmt048651179
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04380
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254563
IRS990/NetAssetsOrFundBalancesBOYAmt013430275
IRS990/NetAssetsOrFundBalancesEOYAmt011862261
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073019
IRS990/OccupancyGrp/ProgramServicesAmt06699241
IRS990/OccupancyGrp/TotalAmt06772260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0781240
IRS990/OfficeExpensesGrp/TotalAmt01114680
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870272
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD AND KITCH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT WELFARE AND ED
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138160
IRS990/OtherExpensesGrp/ProgramServicesAmt03967580
IRS990/OtherExpensesGrp/ProgramServicesAmt12503674
IRS990/OtherExpensesGrp/ProgramServicesAmt21315099
IRS990/OtherExpensesGrp/ProgramServicesAmt3542378
IRS990/OtherExpensesGrp/TotalAmt03967580
IRS990/OtherExpensesGrp/TotalAmt12681988
IRS990/OtherExpensesGrp/TotalAmt21353259
IRS990/OtherExpensesGrp/TotalAmt3542378
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IRS990/OtherLiabilitiesGrp/EOYAmt016644701
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0202634
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023021130
IRS990/OtherSalariesAndWagesGrp/TotalAmt024449733
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01805927
IRS990/PayrollTaxesGrp/TotalAmt02027796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03675416
IRS990/PensionPlanContributionsGrp/TotalAmt03743185
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0521645
IRS990/PrincipalOfficerNm0RAYMOND J WEIS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055746662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801875
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0127241

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,029,614
Liabilities
$25,167,353
Net assets
$11,862,261
Revenue
$56,425,224
Expenses
$57,927,612
Net income
-$1,502,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.5$38.7$32.8$99.7$95.9$3.79
2023Detailed filing. Detailed filing data is available for this year.$65.1$36.0$29.1$89.6$87.2$2.38
2022Detailed filing. Detailed filing data is available for this year.$60.2$33.6$26.6$82.3$75.5$6.74
2021Detailed filing. Detailed filing data is available for this year.$50.5$29.5$21.0$74.0$68.3$5.71
2020Detailed filing. Detailed filing data is available for this year.$42.5$27.0$15.5$64.8$63.8$0.96
2019Detailed filing. Detailed filing data is available for this year.$39.3$24.8$14.5$62.7$60.3$2.45
2018Detailed filing. Detailed filing data is available for this year.$37.0$25.2$11.9$56.4$57.9$1.50
2017Detailed filing. Detailed filing data is available for this year.$37.0$23.5$13.4$58.9$60.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$36.0$21.2$14.8$56.7$59.3$2.64
2015Detailed filing. Detailed filing data is available for this year.$34.5$16.9$17.5$55.8$56.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$34.1$15.5$18.6$52.6$53.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$34.0$14.1$19.9$49.2$50.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$12.8$21.0$47.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$12.5$22.4$45.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$8.75$23.6$43.3