Civic Intelligence

Ave Maria Home Inc

990 • Fiscal year 2019 • EIN 62-0561701

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,600

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,929,534

Up $409,372 (+1.7%) from 2018

Net Assets

Down

$5,259,684

Down $930,209 (-15%) from 2018

Liabilities

Up

$19,669,850

Up $1,339,581 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$16,438,693

Up $1,479,464 (+9.9%) from 2018

Expenses

Up

$17,196,686

Up $1,465,245 (+9.3%) from 2018

Net Income

Up

-$757,993

Up $14,219 (+1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$24,929,534
Liabilities$19,669,850
Net Assets$5,259,684
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$16,438,693
Expenses$17,196,686
Net Income-$757,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$16,438,693
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$12,875,295$23,079,551▲ $10,204,256
Accounts Receivable$770,471$1,272,818▲ $502,347
Cash and Non-Interest-Bearing Accounts$483,818$537,604▲ $53,786
Prepaid Expenses and Deferred Charges$188,571$32,828▼ $155,743
Total Assets$24,520,162$24,929,534▲ $409,372
Other Assets Total$10,202,007$6,733▼ $10,195,274
Liabilities
Tax Exempt Bond Liabilities$12,516,890$13,146,200▲ $629,310
Other Liabilities$4,142,937$5,756,945▲ $1,614,008
Accounts Payable and Accrued Expenses$1,490,442$626,705▼ $863,737
Unsecured Notes Loans Payable$180,000$140,000▼ $40,000
Total Liabilities$18,330,269$19,669,850▲ $1,339,581
Net Assets / Fund Balance
Unrestricted Net Assets$6,189,893$5,259,684▼ $930,209
Total Net Assets Fund Balance$6,189,893$5,259,684▼ $930,209
Total Liabilities and Net Assets / Fund Balance$24,520,162$24,929,534▲ $409,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,534,558$7,840,390$28,374,948
Equipment$1,616,386$2,430,927$4,047,313
Land$928,607-$928,607
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank J Gattuso JrExecutive DiFT$133,600$133,600

Board Members and Trustees

NameTitle
Martha PodestaPresident
Ann WilsonDirector
David DahlerDirector
Fannie SheltonDirector
Ford CanaleDirector
Joe MontesiDirector
Libby BuringDirector
Michael RobilioDirector
Mike EdelmuthDirector
Mrs Kay JohnsonDirector
Ms Stacy JohnsonDirector
Skeet HaagDirector
Mary WebbSecretary
John L SchifaniTreasurer
Anna VescovoVice Preside
Mrs Donna L GrimmWings Presid

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareContract Therap680 SOUTH FOURTH STREET, Louisville, KY 40202$971,449
Albertine ConstructionConstruction2176 WEST STREET 207, Germantown, TN 38138$563,989
Guardian Midsouth PharmacyContract Pharma3110 STAGE POST DRIVE, Bartlett, TN 38135$336,290
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050
Program Service Revenue
$16,434,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,050
Change in Net Assets
$-757,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,244,566
Revenue Not Reported on Financial Statements
$194,127
Other Revenue Adjustments
$194,127
Total Revenue per Audited Statements
$16,244,566
Total Revenue per Form 990
$16,438,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,612,856
Other Expenses$6,561,919
Grants and Similar Amounts Paid$21,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,630,134$615,338-$9,245,472
Fees for Services Other$1,694,544$84,617-$1,779,161
Depreciation Depletion$1,039,118--$1,039,118
Payroll Taxes$663,925$49,343-$713,268
Occupancy$688,427--$688,427
Other Employee Benefits$456,080$64,436-$520,516
Insurance-$459,312-$459,312
Interest$426,729--$426,729
All Other Expenses$114,521$227,520-$342,041
Other Expenses$254,781$28,029-$254,781
Office Expenses$39,335$106,284-$145,619
Current Officers, Directors, Trustees, and Key Employees-$133,600-$133,600
Advertising$3,158$30,717-$33,875
Grants to Domestic Orgs$21,911--$21,911
Conferences and Meetings$17,540--$17,540
Total Functional Expenses$14,914,000$2,282,686$0$17,196,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,196,686
Expenses per Audited Statements$17,174,775
Total Expenses per Audited Statements$17,174,775
Expenses Not Reported on Financial Statements$21,911
Other Expense Adjustments$21,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ave Maria Foundation of Memphis IncBartlett, TN501(c)Office Supplies$21,911
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$5,366,180
Accrued Payroll & Taxes$457,924
Assisted Living Deposit Liability$51,250
Patient Trust Fund Liability$26,672
Accrued Expenses$22,057
Obligation Under Interest Rate Swap$9,031
Unamortized Discount of Debt Issuanc$-176,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
BShelby County Tennessee2016-06-23$7,120,500The proceeds from the sale of the series 2016b bonds will finance the
AShelby County Tennessee2016-06-23$7,115,500The bonds refinanced the prior revenue refunding and improvement bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,120,500---
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
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 L Schifani
Title
Treasurer
Phone
9013863211
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Gattuso Jr
Formed
1955
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
514
Volunteers
799

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Sandy J 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

“Adult day care - operation of a social model to provide structured socialization for the frail and elderly. Alzheimers/dementia care - program is designed to promote familiar schedules and surroundings while providing personal assistance with daily activities.”

Form 990, Part IX, Line 11G

“Therapy & pharmacy 1,445,880 0 0 therapy & pharmacy 40,270 0 0 professional fees 0 84,617 0 contract nurses 110,050 0 0 contract nurses 98,344 0 0 total 1,694,544 84,617 0”

Form 990, Part XI, Line 9

“Change in value of swap agreement -172,216 expenses paid for ave maria foundation -21,911 expenses paid for foundation 21,911 total -172,216”

Financial Statement Notes

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

“Change in value of swap agreement 172,216 expenses paid for ave maria foundation 21,911”

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

“Expenses paid for foundation 21,911”

Raw XML AppendixShowing 400 of 690 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/BOYAmt01490442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0626705
IRS990/AccountsReceivableGrp/BOYAmt0770471
IRS990/AccountsReceivableGrp/EOYAmt01272818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030717
IRS990/AdvertisingGrp/ProgramServicesAmt03158
IRS990/AdvertisingGrp/TotalAmt033875
IRS990/AllOtherContributionsAmt04050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227520
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114521
IRS990/AllOtherExpensesGrp/TotalAmt0342041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANK GATTUSO
IRS990/BooksInCareOfDetail/PhoneNum09013863211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02805 CHARLES BRYAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0483818
IRS990/CashNonInterestBearingGrp/EOYAmt0537604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017540
IRS990/ConferencesMeetingsGrp/TotalAmt017540
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0971449
IRS990/ContractorCompensationGrp/CompensationAmt1563989
IRS990/ContractorCompensationGrp/CompensationAmt2336290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0680 SOUTH FOURTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12176 WEST STREET 207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23110 STAGE POST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GERMANTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BARTLETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd138138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd238135
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REHABCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALBERTINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GUARDIAN MIDSOUTH PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT THERAP
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT PHARMA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04050
IRS990/CYGrantsAndSimilarPaidAmt021911
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06561919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016434643
IRS990/CYRevenuesLessExpensesAmt0-757993
IRS990/CYSalariesCompEmpBnftPaidAmt010612856
IRS990/CYTotalExpensesAmt017196686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016438693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01039118
IRS990/DepreciationDepletionGrp/TotalAmt01039118
IRS990/Desc0NURSING HOME - PROVIDE TWENTY-FOUR HOUR INTERMEDIATE NURSING CARE FOR LEVEL ONE RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0514
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011294394
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01694544
IRS990/FeesForServicesOtherGrp/TotalAmt01779161
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA PODESTA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA VESCOVO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN L SCHIFANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SKEET HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE EDELMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY BURING
IRS990/Form990PartVIISectionAGrp/PersonNm7FORD CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MRS DONNA L GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS KAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MS STACY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MONTESI
IRS990/Form990PartVIISectionAGrp/PersonNm13FANNIE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL ROBILIO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK J GATTUSO JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133600
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9WINGS PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021911
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021911
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016438693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0459312
IRS990/InsuranceGrp/TotalAmt0459312
IRS990/InterestGrp/ProgramServicesAmt0426729
IRS990/InterestGrp/TotalAmt0426729
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010271317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012875295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023079551
IRS990/LandBldgEquipCostOrOtherBssAmt033350868
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06189893
IRS990/NetAssetsOrFundBalancesEOYAmt05259684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0688427
IRS990/OccupancyGrp/TotalAmt0688427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106284
IRS990/OfficeExpensesGrp/ProgramServicesAmt039335
IRS990/OfficeExpensesGrp/TotalAmt0145619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010202007
IRS990/OtherAssetsTotalGrp/EOYAmt06733
IRS990/OtherChangesInNetAssetsAmt0-172216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520516
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSE & DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128029
IRS990/OtherExpensesGrp/ProgramServicesAmt0523227
IRS990/OtherExpensesGrp/ProgramServicesAmt1340570
IRS990/OtherExpensesGrp/ProgramServicesAmt2254781
IRS990/OtherExpensesGrp/TotalAmt0523227
IRS990/OtherExpensesGrp/TotalAmt1483490
IRS990/OtherExpensesGrp/TotalAmt2368599
IRS990/OtherExpensesGrp/TotalAmt3254781
IRS990/OtherLiabilitiesGrp/BOYAmt04142937
IRS990/OtherLiabilitiesGrp/EOYAmt05756945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08630134
IRS990/OtherSalariesAndWagesGrp/TotalAmt09245472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0663925
IRS990/PayrollTaxesGrp/TotalAmt0713268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032828
IRS990/PrincipalOfficerNm0FRANK J GATTUSO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING RENTS
IRS990/ProgramServiceRevenueGrp/Desc2HCBS - REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012637883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12987819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3297585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4121509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012637883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12987819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4121509
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - PROVIDE TWENTY-FOUR HOUR LIMITED CARE BASED ON THE RESIDENT'S NEED FOR ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02784547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03022657
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY BASED SERVICES - PROVIDE SERVICES TO ADULTS AGE 60 AND OVER AND TO ADULTS WITH PHYSICAL DISABILITIES, BOTH OF WHOM ARE AT RISK OF ENTERING LONG-TERM CARE FACILITIES, THE OPTION OF RECEIVING CARE SERVICES IN THEIR HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY CARE - OPERATION OF A SOCIAL MODEL TO PROVIDE STRUCTURED SOCIALIZATION FOR THE FRAIL AND ELDERLY. ALZHEIMERS/DEMENTIA CARE - PROGRAM IS DESIGNED TO PROMOTE FAMILIAR SCHEDULES AND SURROUNDINGS WHILE PROVIDING PERSONAL ASSISTANCE WITH DAILY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295208
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04811188
IRS990/PYProgramServiceRevenueAmt014848628
IRS990/PYRevenuesLessExpensesAmt0-772212
IRS990/PYSalariesCompEmpBnftPaidAmt010920253
IRS990/PYTotalExpensesAmt015731441
IRS990/PYTotalRevenueAmt014959229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-757993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012789243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016434643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014848628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014209628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013178851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012967331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071639081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt072145925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016438693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014959229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014364861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013309965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013073177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,929,534
Liabilities
$19,669,850
Net assets
$5,259,684
Revenue
$16,438,693
Expenses
$17,196,686
Net income
-$757,993
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits