Civic Intelligence

Ave Maria Home Inc

990 • Fiscal year 2016 • EIN 62-0561701

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.AVEMARIAHOME.ORG

View Organization Page

2805 Charles Bryan RoadMemphis, TN 38134

(901) 386-3211

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$128,306

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,570,836

Down $526,246 (-3.1%) from 2015

Net Assets

Down

$6,951,562

Down $365,999 (-5.0%) from 2015

Liabilities

Down

$9,619,274

Down $160,247 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$13,351,084

Up $195,826 (+1.5%) from 2015

Expenses

Up

$13,624,403

Up $426,580 (+3.2%) from 2015

Net Income

Down

-$273,319

Down $230,754 (-542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $14,594,672Liabilities 2010: $6,409,988Net Assets 2010: $8,184,6842010Assets 2011: $18,723,175Liabilities 2011: $10,255,137Net Assets 2011: $8,468,0382011Assets 2012: $17,967,367Liabilities 2012: $10,310,569Net Assets 2012: $7,656,7982012Assets 2013: $17,258,803Liabilities 2013: $9,695,333Net Assets 2013: $7,563,4702013Assets 2014: $17,612,582Liabilities 2014: $10,109,996Net Assets 2014: $7,502,5862014Assets 2015: $17,097,082Liabilities 2015: $9,779,521Net Assets 2015: $7,317,5612015Assets 2016: $16,570,836Liabilities 2016: $9,619,274Net Assets 2016: $6,951,5622016Assets 2017: $19,034,177Liabilities 2017: $12,193,692Net Assets 2017: $6,840,4852017Assets 2018: $24,520,162Liabilities 2018: $18,330,269Net Assets 2018: $6,189,8932018Assets 2019: $24,929,534Liabilities 2019: $19,669,850Net Assets 2019: $5,259,6842019Assets 2020: $25,994,575Liabilities 2020: $21,492,883Net Assets 2020: $4,501,6922020Assets 2021: $24,665,366Liabilities 2021: $19,760,937Net Assets 2021: $4,904,4292021Assets 2022: $23,341,566Liabilities 2022: $18,642,901Net Assets 2022: $4,698,6652022Assets 2023: $26,454,013Liabilities 2023: $20,654,612Net Assets 2023: $5,799,4012023Assets 2024: $24,726,219Liabilities 2024: $21,378,097Net Assets 2024: $3,348,1222024

Highlighted filing

2016

Assets$16,570,836
Liabilities$9,619,274
Net Assets$6,951,562
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,833,2212010Expenses 2011: $10,426,9312011Expenses 2012: $12,230,0622012Expenses 2013: $12,735,2892013Revenue 2014: $12,975,183Expenses 2014: $13,281,789Net Income 2014: -$306,6062014Revenue 2015: $13,155,258Expenses 2015: $13,197,823Net Income 2015: -$42,5652015Revenue 2016: $13,351,084Expenses 2016: $13,624,403Net Income 2016: -$273,3192016Revenue 2017: $14,458,273Expenses 2017: $14,708,317Net Income 2017: -$250,0442017Revenue 2018: $14,959,229Expenses 2018: $15,731,441Net Income 2018: -$772,2122018Revenue 2019: $16,438,693Expenses 2019: $17,196,686Net Income 2019: -$757,9932019Revenue 2020: $16,469,435Expenses 2020: $17,084,320Net Income 2020: -$614,8852020Revenue 2021: $18,165,699Expenses 2021: $17,822,812Net Income 2021: $342,8872021Revenue 2022: $20,284,173Expenses 2022: $20,621,863Net Income 2022: -$337,6902022Revenue 2023: $23,110,975Expenses 2023: $22,035,451Net Income 2023: $1,075,5242023Revenue 2024: $17,857,923Expenses 2024: $20,309,202Net Income 2024: -$2,451,2792024

Highlighted filing

2016

Revenue$13,351,084
Expenses$13,624,403
Net Income-$273,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$14,868,182
Mission and Program Overview

Mission

To assist the aged, sick, and destitute through: improving the moral, social, and spiritual conditions of its beneficiaries; continuing the stewardship of human, physical, and financial resources in conjunction with the catholic community; facilitating visitation by family, friends, and members of the community; and providing a commitment to long-term and rehabilitative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,563,924$13,186,615▼ $377,309
Savings and Temporary Cash Investments$62,355$1,207,893▲ $1,145,538
Investments in Publicly Traded Securities$2,337,159$1,081,554▼ $1,255,605
Accounts Receivable$623,849$686,254▲ $62,405
Prepaid Expenses and Deferred Charges$63,484$90,457▲ $26,973
Cash and Non-Interest-Bearing Accounts$186,871$-19,581▼ $206,452
Total Assets$17,097,082$16,570,836▼ $526,246
Other Assets Total$259,440$337,644▲ $78,204
Liabilities
Tax Exempt Bond Liabilities$7,349,500$6,879,500▼ $470,000
Other Liabilities$1,825,227$2,479,182▲ $653,955
Accounts Payable and Accrued Expenses$501,849$256,234▼ $245,615
Deferred Revenue$102,945$4,358▼ $98,587
Total Liabilities$9,779,521$9,619,274▼ $160,247
Net Assets / Fund Balance
Unrestricted Net Assets$7,317,561$6,951,562▼ $365,999
Total Net Assets Fund Balance$7,317,561$6,951,562▼ $365,999
Total Liabilities and Net Assets / Fund Balance$17,097,082$16,570,836▼ $526,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,795,220$6,264,110$18,059,330
Equipment$469,388$1,911,841$2,381,229
Land$922,007-$922,007
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank GattusoExecutive DiFT$128,306$128,306

Board Members and Trustees

NameTitle
Skeet HaagPresident
Ann WilsonDirector
Anna VescovoDirector
David DahlerDirector
Fannie SheltonDirector
Ford CanaleDirector
Gianna SoefkerDirector
Joe MontesiDirector
Joseph LoprestiDirector
Karen TreasDirector
Libby BuringDirector
Martha PodestaDirector
Mrs Lou GattasDirector
Paige LucchesiDirector
Mary WebbSecretary
John SchifaniTreasurer
Mike EdelmuthVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,114
Program Service Revenue
$13,178,851
Investment Income
$41,119
Other Revenue
$0
All Other Contributions
$6,114
Change in Net Assets
$-273,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,351,084
Revenue Not Reported on Form 990
$-262,141
Total Revenue per Audited Statements
$13,088,943
Total Revenue per Form 990
$13,351,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,762,217
Other Expenses$3,862,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,856,086$506,299-$8,362,385
Depreciation Depletion$671,522--$671,522
Payroll Taxes$613,608$47,902-$661,510
Other Employee Benefits$574,414$35,602-$610,016
Fees for Services Other$520,321--$520,321
Occupancy$488,206--$488,206
All Other Expenses$281,534$189,631-$471,165
Interest$389,003--$389,003
Insurance-$282,539-$282,539
Other Expenses$159,914$269,504-$159,914
Current Officers, Directors, Trustees, and Key Employees-$128,306-$128,306
Fees for Services Management-$73,795-$73,795
Office Expenses$24,433$45,512-$69,945
Advertising$12,708$25,537-$38,245
Conferences and Meetings$27,286--$27,286
Total Functional Expenses$12,019,776$1,604,627$0$13,624,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,624,403
Total Expenses per Form 990$13,624,403
Total Expenses per Audited Statements$13,454,942
Expenses Not Reported on Form 990$-169,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$1,674,476
Accrued Salaries$498,104
Obligation Under Interest Rate Swap$169,461
Bond Payable$100,000
Other Employee Withholdings$34,015
Accrued Bond Interest Payable$3,126

Bond Issues

BondIssuerIssuedIssue PricePurpose
AShelby County Tennessee2016-06-23$6,879,500The bonds will refinance the prior revenue refunding and improvement bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,879,500$6,879,500--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
No
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, Page 6, Part VI, Line 11B

“After the form 990 is prepared, the board members responsible for tax filings review the return for accuracy and completeness. If the return is satisfactory, it is signed and filed by the board treasurer.”

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

“The governing board reviews the compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request to the board of directors and their approval.”

Filing and Contact Details

Filer

Filer Name
Ave Maria Home Inc
EIN
62-0561701
Phone
9013863211
Address
2805 CHARLES BRYAN ROAD, MEMPHIS, TN 38134

Signing Officer

Name
John Schifani
Title
Treasurer
Phone
9013863211
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Gattuso
Formed
1955
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
475
Volunteers
40

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Sandy Friedman
Phone
9017614692
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist the aged, sick, and destitute through: improving the moral, social, and spiritual conditions of its beneficiaries; continuing the stewardship of human, physical, and financial resources in conjunction with the catholic community; facilitating visitation by family, friends, and members of the community; and providing a commitment to long-term and rehabilitative care.”

Form 990

“Schedule k, part ii - the issuer issued its 6,879,500 revenue refunding bonds dated june 23, 2016 to refinance prior bonds originally issued in the amount of 9,400,000.”

Form 990, Page 2, Part III, Line 4D

“Home & community based services - consists of providing personal care and homemaker services to home bound patients.”

Form 990, Part XI, Line 9

“Change in fair value of swap agreement -169,461 change in fair value of swap agreement 169,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in fair value of swap agreement -169,461”

Schedule D, Page 4, Part XII, Line 2D

“Change in fair value of swap agreement -169,461”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,570,836
Liabilities
$9,619,274
Net assets
$6,951,562
Revenue
$13,351,084
Expenses
$13,624,403
Net income
-$273,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.4$3.35$17.9$20.3$2.45
2023Summary only. Only limited summary data is available for this year.$26.5$20.7$5.80$23.1$22.0$1.08
2022Detailed filing. Detailed filing data is available for this year.$23.3$18.6$4.70$20.3$20.6$0.34
2021Detailed filing. Detailed filing data is available for this year.$24.7$19.8$4.90$18.2$17.8$0.34
2020Detailed filing. Detailed filing data is available for this year.$26.0$21.5$4.50$16.5$17.1$0.61
2019Detailed filing. Detailed filing data is available for this year.$24.9$19.7$5.26$16.4$17.2$0.76
2018Detailed filing. Detailed filing data is available for this year.$24.5$18.3$6.19$15.0$15.7$0.77
2017Detailed filing. Detailed filing data is available for this year.$19.0$12.2$6.84$14.5$14.7$0.25
2016Detailed filing. Detailed filing data is available for this year.$16.6$9.62$6.95$13.4$13.6$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.1$9.78$7.32$13.2$13.2$0.04
2014Detailed filing. Detailed filing data is available for this year.$17.6$10.1$7.50$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$9.70$7.56$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.3$7.66$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.3$8.47$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.41$8.18$9.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits