Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2018 • EIN 62-1688708

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$105,416

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,648,381

Up $307,570 (+7.1%) from 2017

Net Assets

Up

$4,445,215

Up $428,549 (+11%) from 2017

Liabilities

Down

$203,166

Down $120,979 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$3,050,202

Up $140,521 (+4.8%) from 2017

Expenses

Up

$2,621,655

Up $152,216 (+6.2%) from 2017

Net Income

Down

$428,547

Down $11,695 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$4,648,381
Liabilities$203,166
Net Assets$4,445,215
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$3,050,202
Expenses$2,621,655
Net Income$428,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,069,974
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$2,663,002$2,864,911▲ $201,909
Cash and Non-Interest-Bearing Accounts$1,263,308$1,410,609▲ $147,301
Savings and Temporary Cash Investments$298,607$298,896▲ $289
Accounts Receivable$12,300$46,650▲ $34,350
Prepaid Expenses and Deferred Charges$19,522$20,685▲ $1,163
Total Assets$4,340,811$4,648,381▲ $307,570
Other Assets Total$84,072$6,630▼ $77,442
Liabilities
Deferred Revenue$192,627$135,199▼ $57,428
Accounts Payable and Accrued Expenses$131,518$67,967▼ $63,551
Total Liabilities$324,145$203,166▼ $120,979
Net Assets / Fund Balance
Unrestricted Net Assets$4,003,806$4,429,317▲ $425,511
Temporarily Rstr Net Assets$12,860$15,898▲ $3,038
Total Net Assets Fund Balance$4,016,666$4,445,215▲ $428,549
Total Liabilities and Net Assets / Fund Balance$4,340,811$4,648,381▲ $307,570

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,356,090$150,987$1,507,077
Buildings$938,093$434,531$1,372,624
Equipment$254,132$174,470$428,602
Other Land Buildings$125,715$154,211$279,926
Land$190,881-$190,881
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$101,830$3,586$105,416
Lisa BrownFinancial DirectorFT$91,000$5,835$96,835

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonDirector
Fisher BethsearsDirector
Heath MacleanDirector
Joe MorganDirector
Kym GerlockDirector
Matt KoonDirector
Monty AustellDirector
Robert StrongDirector
Tommy MaloneDirector
Tony HuberDirector
Kidd ReddSecretary
William SteihTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mh Read LLCConstruction/contractor103 POINT EAST DR, Nashville, TN 37209$199,827
Revenue and Support

Revenue Composition

Contributions and Grants
$78,877
Program Service Revenue
$2,885,706
Investment Income
$3,937
Other Revenue
$81,682
All Other Contributions
$78,877
Change in Net Assets
$428,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,060,441
Revenue Not Reported on Financial Statements
$-10,239
Revenue Not Reported on Form 990
$-232,220
Other Revenue Adjustments
$-10,239
Total Revenue per Audited Statements
$2,828,221
Total Revenue per Form 990
$3,050,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,969
Other Expenses$1,031,466
Grants and Similar Amounts Paid$232,220
Total Fundraising Expense$112,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,492$88,982$38,104$978,578
Office Expenses$368,935$6,856$17,477$393,268
Grants to Domestic Individuals$232,220--$232,220
Current Officers, Directors, Trustees, and Key Employees$89,473$98,406$32,802$220,681
Occupancy$178,179$16,812$5,858$200,849
Depreciation Depletion$129,254$34,250-$163,504
Payroll Taxes$69,004$13,602$5,347$87,953
Fees for Services Other$57,534$5,012$591$63,137
Other Employee Benefits$58,780$2,818$402$62,000
Insurance$44,994$3,090$2,121$50,205
Advertising-$42,354-$42,354
Information Technology$33,662$577$1,773$36,012
Travel$27,207$2,747$503$30,457
Fees for Services Management$20,854$305$907$22,066
Conferences and Meetings$7,006$180$3,955$11,141
Pension Plan Contributions$5,558$2,114$1,085$8,757
All Other Expenses--$710$710
Other Expenses$6,167$100$500$600
Total Functional Expenses$2,187,876$321,644$112,135$2,621,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,631,894
Total Expenses per Form 990$2,621,655
Total Expenses per Audited Statements$2,399,674
Expenses Not Reported on Financial Statements$-10,239
Other Expense Adjustments$-10,239
Expenses Not Reported on Form 990$-232,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,757
Fundraising Direct Expenses$10,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,757$27,757$372$27,385
Total Events$27,757$27,757$10,239$17,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“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
2019-02-15
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
60
Volunteers
433

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 2.”

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, 2018, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 8b - fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discounts and scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pg. 9, line 8b - fundraising expenses”

Raw XML AppendixShowing 400 of 578 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010239
IRS990/FundraisingGrossIncomeAmt027757
IRS990/GainOrLossGrp/OtherAmt03267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0232220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012800
IRS990/GrossReceiptsAmt03069974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01773
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt033662
IRS990/InformationTechnologyGrp/TotalAmt036012
IRS990/InsuranceGrp/FundraisingAmt02121
IRS990/InsuranceGrp/ManagementAndGeneralAmt03090
IRS990/InsuranceGrp/ProgramServicesAmt044994
IRS990/InsuranceGrp/TotalAmt050205
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02663002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02864911
IRS990/LandBldgEquipCostOrOtherBssAmt03779110
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09533
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/NetAssetsOrFundBalancesBOYAmt04016666
IRS990/NetAssetsOrFundBalancesEOYAmt04445215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05858
IRS990/OccupancyGrp/ManagementAndGeneralAmt016812
IRS990/OccupancyGrp/ProgramServicesAmt0178179
IRS990/OccupancyGrp/TotalAmt0200849
IRS990/OfficeExpensesGrp/FundraisingAmt017477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368935
IRS990/OfficeExpensesGrp/TotalAmt0393268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084072
IRS990/OtherAssetsTotalGrp/EOYAmt06630
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062000
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07557
IRS990/OtherExpensesGrp/ProgramServicesAmt16167
IRS990/OtherExpensesGrp/TotalAmt07557
IRS990/OtherExpensesGrp/TotalAmt16167
IRS990/OtherExpensesGrp/TotalAmt23439
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1364
IRS990/OtherRevenueTotalAmt064164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0978578
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013602
IRS990/PayrollTaxesGrp/ProgramServicesAmt069004
IRS990/PayrollTaxesGrp/TotalAmt087953
IRS990/PensionPlanContributionsGrp/FundraisingAmt01085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05558
IRS990/PensionPlanContributionsGrp/TotalAmt08757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020685
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/RelatedOrExemptFuncIncomeAmt01776849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11077769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01776849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192450
IRS990/PYInvestmentIncomeAmt0-3640
IRS990/PYOtherExpensesAmt0952364
IRS990/PYOtherRevenueAmt0112004
IRS990/PYProgramServiceRevenueAmt02720535
IRS990/PYRevenuesLessExpensesAmt0440242
IRS990/PYSalariesCompEmpBnftPaidAmt01324625
IRS990/PYTotalExpensesAmt02469439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909681
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0428547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02953137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013206623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0265650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54620
IRS990ScheduleA/PublicSupportPY170Pct00.55740
IRS990ScheduleA/PublicSupportTotal170Amt0544967
IRS990ScheduleA/SubstantialContributorsTotAmt0184323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080782

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,381
Liabilities
$203,166
Net assets
$4,445,215
Revenue
$3,050,202
Expenses
$2,621,655
Net income
$428,547
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