Civic Intelligence

Ave Maria Home Inc

990 • Fiscal year 2020 • EIN 62-0561701

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.31x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$133,522

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,994,575

Up $1,065,041 (+4.3%) from 2019

Net Assets

Down

$4,501,692

Down $757,992 (-14%) from 2019

Liabilities

Up

$21,492,883

Up $1,823,033 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$16,469,435

Up $30,742 (+0.2%) from 2019

Expenses

Down

$17,084,320

Down $112,366 (-0.7%) from 2019

Net Income

Up

-$614,885

Up $143,108 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$25,994,575
Liabilities$21,492,883
Net Assets$4,501,692
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$16,469,435
Expenses$17,084,320
Net Income-$614,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$16,586,523
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$23,079,551$22,287,339▼ $792,212
Cash and Non-Interest-Bearing Accounts$537,604$2,701,577▲ $2,163,973
Accounts Receivable$1,272,818$888,084▼ $384,734
Prepaid Expenses and Deferred Charges$32,828$112,575▲ $79,747
Total Assets$24,929,534$25,994,575▲ $1,065,041
Other Assets Total$6,733$5,000▼ $1,733
Liabilities
Tax Exempt Bond Liabilities$13,146,200$12,663,411▼ $482,789
Other Liabilities$5,756,945$5,676,255▼ $80,690
Mortgage Notes Payable Secured by Investment Property-$1,995,100-
Deferred Revenue-$765,997-
Accounts Payable and Accrued Expenses$626,705$372,120▼ $254,585
Unsecured Notes Loans Payable$140,000$20,000▼ $120,000
Total Liabilities$19,669,850$21,492,883▲ $1,823,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,259,684$4,501,692▼ $757,992
Total Net Assets Fund Balance$5,259,684$4,501,692▼ $757,992
Total Liabilities and Net Assets / Fund Balance$24,929,534$25,994,575▲ $1,065,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,119,427$9,285,162$28,404,589
Equipment$2,245,905$1,990,169$4,236,074
Land$922,007-$922,007
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gattuso JrExecutive DiPT$39,685$93,837$133,522

Board Members and Trustees

NameTitle
Anna VescovoPresident
Ann WilsonDirector
D Michael EdelmuthDirector
Danny JohnsonDirector
David DahlerDirector
Fannie SheltonDirector
Ford CanaleDirector
Kay JohnsonDirector
Libby BuringDirector
Martha PodestaDirector
Mary ChandlerDirector
Skeet HaagDirector
Stacy JohnsonDirector
Mary WebbSecretary
John L SchifaniTreasurer
Michael RobilioVice Preside
Donna L GrimmWings Presid

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareContract Therap680 SOUTH FOURTH STREET, Louisville, KY 40202$996,372
Guardian Midsouth PharmacyContract Pharma3110 STAGE POST DRIVE, Bartlett, TN 38135$404,234
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339
Program Service Revenue
$16,579,684
Investment Income
$-111,588
Other Revenue
$0
All Other Contributions
$1,339
Change in Net Assets
$-614,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,437,916
Revenue Not Reported on Financial Statements
$31,519
Other Revenue Adjustments
$31,519
Total Revenue per Audited Statements
$16,437,916
Total Revenue per Form 990
$16,469,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,292,235
Other Expenses$6,792,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,404,682$721,477-$9,126,159
Fees for Services Other$1,609,216--$1,609,216
Depreciation Depletion$1,047,128--$1,047,128
Occupancy$818,336--$818,336
Payroll Taxes$640,800$57,893-$698,693
All Other Expenses$124,552$425,405-$549,957
Insurance$445,244--$445,244
Other Employee Benefits$424,561$3,137-$427,698
Interest$381,866--$381,866
Other Expenses$255,904$24,522-$255,904
Office Expenses$55,693$82,455-$138,148
Fees for Services Management-$88,010-$88,010
Current Officers, Directors, Trustees, and Key Employees$36,510$3,175-$39,685
Advertising$6,178$32,693-$38,871
Fees for Services Accounting-$22,750-$22,750
Conferences and Meetings$12,193--$12,193
Total Functional Expenses$15,073,160$2,011,160$0$17,084,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,195,908
Total Expenses per Audited Statements$17,195,908
Total Expenses per Form 990$17,084,320
Expenses Not Reported on Financial Statements$-111,588
Other Expense Adjustments$-111,588
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$5,111,479
Accrued Payroll & Taxes$540,772
Obligation Under Interest Rate Swap$152,138
Patient Trust Fund Liability$20,340
Assisted Living Deposit Liability$11,000
Accrued Expenses$8,687
Unamortized Discount Debt Issuance$-168,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
BShelby County Tennessee2016-06-23$7,120,500The proceeds from the sale of the series 2016b bonds financed the construction of five 12-bed cottag
AShelby County Tennessee2016-06-23$6,879,500The bonds refinanced the prior revenue refunding and improvement bonds which were issued 8/11/2010 i

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 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
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
2021-02-23
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
386
Volunteers
864

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. Home 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.”

Form 990, Part XI, Line 9

“Change in value of swap agreement -143,107”

Financial Statement Notes

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

“Change in value of swap agreement 143,107 loss on sale of fixed assets -111,588”

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

“Loss on sale of fixed assets -111,588”

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IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA L GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm10SKEET HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm11DANNY JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13STACY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA PODESTA
IRS990/Form990PartVIISectionAGrp/PersonNm15FANNIE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK J GATTUSO JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,994,575
Liabilities
$21,492,883
Net assets
$4,501,692
Revenue
$16,469,435
Expenses
$17,084,320
Net income
-$614,885
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. 2020 filings • 501(c)3 • $25M-$50M nonprofits