Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2015 • EIN 62-1688708

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.DISCOVERYPLACE.INFO
1635 Spencer Mill Road PO Box 130Burns, TN 37029

(615) 740-8600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,537,359

Up $717,949 (+25%) from 2014

Net Assets

Up

$2,840,308

Up $664,137 (+31%) from 2014

Liabilities

Up

$697,051

Up $53,812 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$2,643,091

Up $266,958 (+11%) from 2014

Expenses

Up

$1,978,953

Up $248,061 (+14%) from 2014

Net Income

Up

$664,138

Up $18,897 (+2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,576,001Liabilities 2011: $486,812Net Assets 2011: $1,089,1892011Assets 2012: $2,115,588Liabilities 2012: $760,920Net Assets 2012: $1,354,6682012Assets 2013: $2,209,768Liabilities 2013: $678,838Net Assets 2013: $1,530,9302013Assets 2014: $2,819,410Liabilities 2014: $643,239Net Assets 2014: $2,176,1712014Assets 2015: $3,537,359Liabilities 2015: $697,051Net Assets 2015: $2,840,3082015Assets 2016: $4,178,178Liabilities 2016: $601,754Net Assets 2016: $3,576,4242016Assets 2017: $4,340,811Liabilities 2017: $324,145Net Assets 2017: $4,016,6662017Assets 2018: $4,648,381Liabilities 2018: $203,166Net Assets 2018: $4,445,2152018Assets 2019: $4,779,889Liabilities 2019: $171,531Net Assets 2019: $4,608,3582019Assets 2020: $5,019,104Liabilities 2020: $211,511Net Assets 2020: $4,807,5932020Assets 2021: $3,114,336Liabilities 2021: $283,705Net Assets 2021: $2,830,6312021Assets 2022: $3,181,214Liabilities 2022: $233,071Net Assets 2022: $2,948,1432022Assets 2023: $2,509,252Liabilities 2023: $175,893Net Assets 2023: $2,333,3592023Assets 2024: $2,105,427Liabilities 2024: $181,902Net Assets 2024: $1,923,5252024

Highlighted filing

2015

Assets$3,537,359
Liabilities$697,051
Net Assets$2,840,308
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,169Expenses 2011: $1,550,778Net Income 2011: $175,3912011Expenses 2012: $1,729,8592012Revenue 2013: $1,925,878Expenses 2013: $1,749,615Net Income 2013: $176,2632013Revenue 2014: $2,376,133Expenses 2014: $1,730,892Net Income 2014: $645,2412014Revenue 2015: $2,643,091Expenses 2015: $1,978,953Net Income 2015: $664,1382015Revenue 2016: $3,011,772Expenses 2016: $2,275,656Net Income 2016: $736,1162016Revenue 2017: $2,909,681Expenses 2017: $2,469,439Net Income 2017: $440,2422017Revenue 2018: $3,050,202Expenses 2018: $2,621,655Net Income 2018: $428,5472018Revenue 2019: $2,793,575Expenses 2019: $2,630,432Net Income 2019: $163,1432019Revenue 2020: $3,180,174Expenses 2020: $2,980,937Net Income 2020: $199,2372020Revenue 2021: $3,624,741Expenses 2021: $3,283,797Net Income 2021: $340,9442021Revenue 2022: $3,598,048Expenses 2022: $3,480,537Net Income 2022: $117,5112022Revenue 2023: $3,004,112Expenses 2023: $3,200,895Net Income 2023: -$196,7832023Revenue 2024: $2,278,316Expenses 2024: $2,688,150Net Income 2024: -$409,8342024

Highlighted filing

2015

Revenue$2,643,091
Expenses$1,978,953
Net Income$664,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,660,020
Mission and Program Overview

Mission

Discovery place is an affordable retreat dedicated to helping men find personal recovery from alcohol and drug addicition.

Recovery of alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,967$1,842,924▲ $154,957
Cash and Non-Interest-Bearing Accounts$763,905$1,311,616▲ $547,711
Savings and Temporary Cash Investments$331,867$298,307▼ $33,560
Accounts Receivable$9,200$25,710▲ $16,510
Prepaid Expenses and Deferred Charges$22,541$19,363▼ $3,178
Investments in Publicly Traded Securities-$5,309-
Total Assets$2,819,410$3,537,359▲ $717,949
Other Assets Total$3,930$34,130▲ $30,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,806$453,304▼ $57,502
Deferred Revenue$95,356$178,668▲ $83,312
Accounts Payable and Accrued Expenses$37,077$65,079▲ $28,002
Total Liabilities$643,239$697,051▲ $53,812
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,291$2,781,484▲ $742,193
Temporarily Rstr Net Assets$136,880$58,824▼ $78,056
Total Net Assets Fund Balance$2,176,171$2,840,308▲ $664,137
Total Liabilities and Net Assets / Fund Balance$2,819,410$3,537,359▲ $717,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,922$331,702$1,372,624
Leasehold Improvements$475,970$55,259$531,229
Other Land Buildings$78,434$140,022$218,456
Land$190,881-$190,881
Equipment$56,717$100,339$157,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$73,330$2,502$75,832
Lisa BrownFinancial DirectorFT$63,250$4,020$67,270

Board Members and Trustees

NameTitle
E Berry HoltChairman
Felix WilsonVice-chair
Bill HostettlerDirector
Eric JohnsonDirector
Fisher BethsearsDirector
Gordon SmithDirector
Jen HelleDirector
Joe MorganDirector
Michael MillerDirector
Toby GreenDirector
Tommy MaloneDirector
Tony HuberDirector
Kidd ReddSecretary
William SteihTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Craighead DevelopmentConstruction421 EAST IRIS ST SUITE 300, Nashville, TN 37204$108,986
Revenue and Support

Revenue Composition

Contributions and Grants
$129,080
Program Service Revenue
$2,486,547
Investment Income
$3,122
Other Revenue
$24,342
All Other Contributions
$129,080
Change in Net Assets
$664,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,020
Revenue Not Reported on Financial Statements
$-10,929
Revenue Not Reported on Form 990
$-180,752
Other Revenue Adjustments
$-10,929
Total Revenue per Audited Statements
$2,473,268
Total Revenue per Form 990
$2,643,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,955
Other Expenses$777,246
Grants and Similar Amounts Paid$180,752
Total Fundraising Expense$92,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,827$87,583$46,884$750,294
Office Expenses$264,027$4,090$10,541$278,658
Grants to Domestic Individuals$180,752--$180,752
Occupancy$161,430$13,222$2,474$177,126
Current Officers, Directors, Trustees, and Key Employees$60,381$67,928$22,643$150,952
Depreciation Depletion$65,119$11,492-$76,611
Insurance$64,711$6,584$624$71,919
Payroll Taxes$50,127$11,735$5,184$67,046
Other Employee Benefits$46,417$310$-178$46,549
Travel$28,586$2,419$1,838$32,843
Advertising-$31,314-$31,314
Information Technology$27,209$627$629$28,465
Interest$25,261$1,761-$27,022
Fees for Services Other$13,758$5,866-$19,624
Fees for Services Management$12,713--$12,713
Conferences and Meetings$6,377$137$1,058$7,572
Pension Plan Contributions$3,625$2,452$37$6,114
All Other Expenses-$202-$202
Other Expenses$12,377$250$150$150
Total Functional Expenses$1,638,697$247,972$92,284$1,978,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,882
Total Expenses per Form 990$1,978,953
Total Expenses per Audited Statements$1,809,130
Expenses Not Reported on Financial Statements$-10,929
Other Expense Adjustments$-10,929
Expenses Not Reported on Form 990$-180,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,486
Fundraising Direct Expenses$9,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,486$17,486$427$17,059
Total Events$17,486$17,486$9,605$7,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill HostellerMr. Hosteller Is a Director on the Board of Discovery PlaceMr. Hosteller Is a Part Owner of Craighead Development Which Was Selected by Discovery Place to Perform Construction Work After Obtaining Comparable Bids.No$108,986
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
Yes
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, Part VI, Section A, Line 4

“The bylaws were amended to change the number of board meetings held each from six to four.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to the board of directors and is reviewed prior to filing the return with the internal revenue service.”

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

“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“We review the non-profit salary guide published by center of nonprofit management.”

Form 990, Part VI, Section C, Line 19

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
62-1688708
Phone
6157408600
Address
1635 SPENCER MILL ROAD PO BOX 130, BURNS, TN 37029

Signing Officer

Name
Andy James
Title
Executive Director
Phone
6157408600
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy James
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
150

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 7d - gain/loss on sale of fixed assets pg. 9, line 8b - fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 7d - gain/loss on sale of fixed assets pg. 9, line 8b - fundraising expenses”

Raw XML AppendixShowing 400 of 593 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.

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09605
IRS990/FundraisingGrossIncomeAmt017486
IRS990/GainOrLossGrp/OtherAmt02676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0180752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0180752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0180752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt02660020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0627
IRS990/InformationTechnologyGrp/ProgramServicesAmt027209
IRS990/InformationTechnologyGrp/TotalAmt028465
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt06584
IRS990/InsuranceGrp/ProgramServicesAmt064711
IRS990/InsuranceGrp/TotalAmt071919
IRS990/InterestGrp/ManagementAndGeneralAmt01761
IRS990/InterestGrp/ProgramServicesAmt025261
IRS990/InterestGrp/TotalAmt027022
IRS990/InvestmentIncomeGrp/ExclusionAmt0446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05309
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842924
IRS990/LandBldgEquipCostOrOtherBssAmt02470246
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVERY PLACE IS AN AFFORDABLE RETREAT DEDICATED TO HELPING MEN FIND PERSONAL RECOVERY FROM ALCOHOL AND DRUG ADDICITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0510806
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453304
IRS990/NetAssetsOrFundBalancesBOYAmt02176171
IRS990/NetAssetsOrFundBalancesEOYAmt02840308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02474
IRS990/OccupancyGrp/ManagementAndGeneralAmt013222
IRS990/OccupancyGrp/ProgramServicesAmt0161430
IRS990/OccupancyGrp/TotalAmt0177126
IRS990/OfficeExpensesGrp/FundraisingAmt010541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264027
IRS990/OfficeExpensesGrp/TotalAmt0278658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03930
IRS990/OtherAssetsTotalGrp/EOYAmt034130
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046549
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt012377
IRS990/OtherExpensesGrp/TotalAmt012377
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12141
IRS990/OtherRevenueTotalAmt016461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011735
IRS990/PayrollTaxesGrp/ProgramServicesAmt050127
IRS990/PayrollTaxesGrp/TotalAmt067046
IRS990/PensionPlanContributionsGrp/FundraisingAmt037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03625
IRS990/PensionPlanContributionsGrp/TotalAmt06114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019363
IRS990/PrincipalOfficerNm0ANDY JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCARE TRANSPORATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01783825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01783825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210849
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt0633875
IRS990/PYOtherRevenueAmt08403
IRS990/PYProgramServiceRevenueAmt02061657
IRS990/PYRevenuesLessExpensesAmt0645241
IRS990/PYSalariesCompEmpBnftPaidAmt0886168
IRS990/PYTotalExpensesAmt01730892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02376133
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0664138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02505684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08046064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,537,359
Liabilities
$697,051
Net assets
$2,840,308
Revenue
$2,643,091
Expenses
$1,978,953
Net income
$664,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.92$2.28$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$3.00$3.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.23$2.95$3.60$3.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$3.62$3.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$3.18$2.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.17$4.61$2.79$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.20$4.45$3.05$2.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$2.91$2.47$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$3.01$2.28$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.70$2.84$2.64$1.98$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.64$2.18$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$2.21$0.68$1.53$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.76$1.35$1.73
2011Summary only. Only limited summary data is available for this year.$1.58$0.49$1.09$1.73$1.55$0.18