Civic Intelligence

Seniorcare Experts Inc

990 • Fiscal year 2022 • EIN 61-0860265

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 07, 2022

Organization ProfileWWW.SRCAREEXPERTS.ORG

View Organization Page

145 Thierman LaneLouisville, KY 40207

(502) 896-2316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-327%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$142,669

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 109.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-88%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $468,373 (-100%) from 2021

Net Assets

Down

-$2,348

Down $430,643 (-101%) from 2021

Liabilities

Down

$2,348

Down $37,730 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$130,061

Down $953,011 (-88%) from 2021

Expenses

Down

$555,766

Down $460,444 (-45%) from 2021

Net Income

Down

-$425,705

Down $492,567 (-737%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $319,396Liabilities 2011: $61,967Net Assets 2011: $257,4292011Assets 2012: $255,212Liabilities 2012: $60,668Net Assets 2012: $194,5442012Assets 2013: $247,769Liabilities 2013: $70,563Net Assets 2013: $177,2062013Assets 2014: $382,459Liabilities 2014: $81,101Net Assets 2014: $301,3582014Assets 2015: $426,165Liabilities 2015: $96,778Net Assets 2015: $329,3872015Assets 2016: $612,759Liabilities 2016: $96,674Net Assets 2016: $516,0852016Assets 2017: $644,085Liabilities 2017: $81,881Net Assets 2017: $562,2042017Assets 2018: $558,524Liabilities 2018: $94,528Net Assets 2018: $463,9962018Assets 2019: $456,676Liabilities 2019: $103,405Net Assets 2019: $353,2712019Assets 2020: $446,361Liabilities 2020: $84,928Net Assets 2020: $361,4332020Assets 2021: $468,373Liabilities 2021: $40,078Net Assets 2021: $428,2952021Assets 2022: $0Liabilities 2022: $2,348Net Assets 2022: -$2,3482022

Highlighted filing

2022

Assets$0
Liabilities$2,348
Net Assets-$2,348
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,180,3002011Expenses 2012: $1,148,1212012Expenses 2013: $1,309,9662013Revenue 2014: $1,502,067Expenses 2014: $1,377,915Net Income 2014: $124,1522014Revenue 2015: $1,241,280Expenses 2015: $1,213,251Net Income 2015: $28,0292015Revenue 2016: $1,533,268Expenses 2016: $1,346,570Net Income 2016: $186,6982016Revenue 2017: $1,285,751Expenses 2017: $1,239,632Net Income 2017: $46,1192017Revenue 2018: $1,190,108Expenses 2018: $1,288,316Net Income 2018: -$98,2082018Revenue 2019: $1,192,631Expenses 2019: $1,303,356Net Income 2019: -$110,7252019Revenue 2020: $1,277,215Expenses 2020: $1,269,053Net Income 2020: $8,1622020Revenue 2021: $1,083,072Expenses 2021: $1,016,210Net Income 2021: $66,8622021Revenue 2022: $130,061Expenses 2022: $555,766Net Income 2022: -$425,7052022

Highlighted filing

2022

Revenue$130,061
Expenses$555,766
Net Income-$425,705
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$130,061
Mission and Program Overview

Mission

To enable seniors to live healthy, comfortable and fulfilling lives at home, by being a trusted non-profit provider of services, products and information in metro louisville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,701--
Accounts Receivable$15,724--
Land, Buildings, and Equipment, Net$11,291--
Pledges and Grants Receivable$9,000--
Prepaid Expenses and Deferred Charges$5,453--
Total Assets$468,373$0▼ $468,373
Other Assets Total$29,204--
Liabilities
Other Liabilities$23,727--
Accounts Payable and Accrued Expenses$16,351$2,348▼ $14,003
Total Liabilities$40,078$2,348▼ $37,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,204--
Net Assets Without Donor Restrictions$369,091$-2,348▼ $371,439
Total Net Assets Fund Balance$428,295$-2,348▼ $430,643
Total Liabilities and Net Assets / Fund Balance$468,373$0▼ $468,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,204-▼ $4,938-$24,266
2020$23,796-▲ $6,484$1,076$29,204
2019$24,266-▲ $563$1,033$23,796
2018$24,221-▲ $1,033$988$24,266
2017$23,558-▲ $1,583$920$24,221
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty DissellExecutive DiFT$138,398$4,271$142,669

Board Members and Trustees

NameTitle
Alycia GreenBoard Member
Ameerah PalaciosBoard Member
Andrew HoldenBoard Member
Ann CogswellBoard Member
Dean BondhusBoard Member
Michael RussmanBoard Member
Ni-ni AmarBoard Member
Sara StevensonBoard Member
Tammy MeadowsBoard Member
Kimberly LeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,137
Program Service Revenue
$110,730
Investment Income
$2
Other Revenue
$-9,808
All Other Contributions
$20,137
Change in Net Assets
$-425,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,061
Total Revenue per Audited Statements
$130,061
Total Revenue per Form 990
$130,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,200
Salaries, Compensation, and Employee Benefits$204,579
Other Expenses$125,987
Total Fundraising Expense$20,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,200--$225,200
Current Officers, Directors, Trustees, and Key Employees$84,301$12,572$8,422$105,295
Other Salaries and Wages$67,335$10,042$6,728$84,105
Payroll Taxes$12,153$1,812$1,214$15,179
Occupancy$11,690$1,743$1,168$14,601
Office Expenses$10,415$1,553$1,041$13,009
Insurance$4,259$635$425$5,319
Interest$4,203$627$420$5,250
Travel$2,504$373$250$3,127
Fees for Services Other$2,410$359$241$3,010
Depreciation Depletion$2,275$339$227$2,841
Information Technology$2,224$332$223$2,779
All Other Expenses$1,866$278$186$2,330
Other Expenses$1,313$196$131$1,640
Fees for Services Legal$1,265$189$126$1,580
Fees for Services Accounting-$1,250-$1,250
Advertising$240$36$24$300
Conferences and Meetings$78$12$8$98
Total Functional Expenses$502,180$32,590$20,996$555,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,766
Total Expenses per Audited Statements$555,766
Total Expenses per Form 990$555,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Area Community MinistriesLouisville, KY501c3-$200,934
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Other officer 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, Page 6, Part VI, Line 11B

“An initial draft of form 990 is prepared by an independent cpa and presented for review to the finance committee of the board of directors in connection with the presentation of the annual audit. The finance committee may propose changes which will be discussed and incorporated in to a final draft.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest questionnaire at the time of the initial seating and update it, as necessary, thereafter. Should a matter come before the board involving a member who is a party to an identified conflict, the member would be asked to abstain.”

Form 990, Page 6, Part VI, Line 15A

“Salaries ae determined by a pay plan established and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries ae determined by a pay plan established and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing and other documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Seniorcare Experts Inc
EIN
61-0860265
Phone
5028962316
Address
145 THIERMAN LANE, LOUISVILLE, KY 40207

Signing Officer

Name
Patty Dissell
Title
Executive Director
Phone
5028962316
Signed
2022-06-07

Organization Details

Principal Officer
Patty Dissell
Formed
1974
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
120

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
5025849793
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02348
IRS990/AccountsReceivableGrp/BOYAmt015724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE SENIORS TO LIVE HEALTHY, COMFORTABLE AND FULFILLING LIVES AT HOME, BY BEING A TRUSTED NON-PROFIT PROVIDER OF SERVICES, PRODUCTS AND INFORMATION IN METRO LOUISVILLE.
IRS990/AdvertisingGrp/FundraisingAmt024
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt020137
IRS990/AllOtherExpensesGrp/FundraisingAmt0186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01866
IRS990/AllOtherExpensesGrp/TotalAmt02330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATTY DISSELL
IRS990/BooksInCareOfDetail/PhoneNum05028962316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 THIERMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08422
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105295
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078
IRS990/ConferencesMeetingsGrp/TotalAmt098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029137
IRS990/CYGrantsAndSimilarPaidAmt0225200
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0125987
IRS990/CYOtherRevenueAmt0-9808
IRS990/CYProgramServiceRevenueAmt0110730
IRS990/CYRevenuesLessExpensesAmt0-425705
IRS990/CYSalariesCompEmpBnftPaidAmt0204579
IRS990/CYTotalExpensesAmt0555766
IRS990/CYTotalFundraisingExpenseAmt020996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0227
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02275
IRS990/DepreciationDepletionGrp/TotalAmt02841
IRS990/Desc0HOME DELIVERED MEALS: SCE HAS CONTINUED TO DELIVER MEALS TO SENIORS 5 DAYS PER WEEK DURING THE PANDEMIC. WE HAVE NOT HAD ANY INTERRUPTION WHICH HAS ALLOWED SENIORS TO RECEIVE HEART HEALTHY MEALS AND A VISIT (WITH SOCIAL DISTANCING) FROM A VOLUNTEER WHO PROVIDES A WELLNESS CHECK. OUR VOLUNTEER COUNT INCREASED UP TO 125 AND OUR MEALS REQUEST INCREASED OVER 25%
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059204
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0541988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/FundraisingAmt0126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0189
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01265
IRS990/FeesForServicesLegalGrp/TotalAmt01580
IRS990/FeesForServicesOtherGrp/FundraisingAmt0241
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02410
IRS990/FeesForServicesOtherGrp/TotalAmt03010
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY DISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NI-NI AMAR
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN BONDHUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN COGSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALYCIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMEERAH PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY LEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09000
IRS990/GrantAmt0275008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332
IRS990/InformationTechnologyGrp/ProgramServicesAmt02224
IRS990/InformationTechnologyGrp/TotalAmt02779
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt0635
IRS990/InsuranceGrp/ProgramServicesAmt04259
IRS990/InsuranceGrp/TotalAmt05319
IRS990/InterestGrp/FundraisingAmt0420
IRS990/InterestGrp/ManagementAndGeneralAmt0627
IRS990/InterestGrp/ProgramServicesAmt04203
IRS990/InterestGrp/TotalAmt05250
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011291
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE SENIORS TO LIVE HEALTHY, COMFORTABLE AND FULFILLING LIVES AT HOME, BY BEING A TRUSTED NON-PROFIT PROVIDER OF SERVICES, PRODUCTS AND INFORMATION IN METRO LOUISVILLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428295
IRS990/NetAssetsOrFundBalancesEOYAmt0-2348
IRS990/NetUnrlzdGainsLossesInvstAmt0-4938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01168
IRS990/OccupancyGrp/ManagementAndGeneralAmt01743
IRS990/OccupancyGrp/ProgramServicesAmt011690
IRS990/OccupancyGrp/TotalAmt014601
IRS990/OfficeExpensesGrp/FundraisingAmt01041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt010415
IRS990/OfficeExpensesGrp/TotalAmt013009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029204
IRS990/OtherExpensesGrp/Desc0COST OF MEALS
IRS990/OtherExpensesGrp/Desc1GRANTS TO OTHER ORG.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt1131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt056829
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt21620
IRS990/OtherExpensesGrp/ProgramServicesAmt31313
IRS990/OtherExpensesGrp/TotalAmt056829
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt22024
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherLiabilitiesGrp/BOYAmt023727
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9808
IRS990/OtherRevenueTotalAmt0-9808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067335
IRS990/OtherSalariesAndWagesGrp/TotalAmt084105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt012153
IRS990/PayrollTaxesGrp/TotalAmt015179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453
IRS990/PrincipalOfficerNm0PATTY DISSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06509
IRS990/PYOtherExpensesAmt0705543
IRS990/PYProgramServiceRevenueAmt0774458
IRS990/PYRevenuesLessExpensesAmt066862
IRS990/PYSalariesCompEmpBnftPaidAmt0310667
IRS990/PYTotalExpensesAmt01016210
IRS990/PYTotalRevenueAmt01083072
IRS990/ReconcilationRevenueExpnssAmt0-425705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110730
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03967933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt0824940
IRS990ScheduleA/SubstantialContributorsTotAmt084602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909542
IRS990ScheduleA/TotalSupportAmt0944962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt023558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0555766
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0130061
IRS990ScheduleD/TotalExpensesPerForm990Amt0555766
IRS990ScheduleD/TotalRevenuePerForm990Amt0130061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555766
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200934
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024266
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVEST/TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN AREA COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0610891896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09104 WESTPORT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040242
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENT - TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0610891896
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1610891896
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0100934
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt124266
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EASTERN AREA COMMUNITY MINITRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1EASTERN AREA COMMUNITY MINISTRIES
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,348
Net assets
-$2,348
Revenue
$130,061
Expenses
$555,766
Net income
-$425,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.56$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.08$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.36$1.28$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.35$1.19$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.46$1.19$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.53$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.50$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.18