Civic Intelligence

Washington County Elder Care Inc.

990 • Fiscal year 2015 • EIN 73-1197617

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ABOUTELDERCARE.ORG
1223 Swan DriveBartlesville, OK 74006-5037

(918) 336-8500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,533

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,432,056

Down $323,926 (-3.3%) from 2014

Net Assets

Down

$9,264,671

Down $337,354 (-3.5%) from 2014

Liabilities

Up

$167,385

Up $13,428 (+8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Up

$2,709,376

Up $266,584 (+11%) from 2014

Expenses

Up

$2,913,318

Up $19,281 (+0.7%) from 2014

Net Income

Up

-$203,942

Up $247,303 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,530,567Liabilities 2010: $28,465Net Assets 2010: $9,502,1022010Assets 2011: $10,191,326Liabilities 2011: $45,835Net Assets 2011: $10,145,4912011Assets 2012: $10,132,604Liabilities 2012: $72,606Net Assets 2012: $10,059,9982012Assets 2013: $10,102,628Liabilities 2013: $134,867Net Assets 2013: $9,967,7612013Assets 2014: $9,755,982Liabilities 2014: $153,957Net Assets 2014: $9,602,0252014Assets 2015: $9,432,056Liabilities 2015: $167,385Net Assets 2015: $9,264,6712015Assets 2016: $9,402,389Liabilities 2016: $186,657Net Assets 2016: $9,215,7322016Assets 2017: $9,056,935Liabilities 2017: $166,914Net Assets 2017: $8,890,0212017Assets 2018: $8,417,460Liabilities 2018: $152,920Net Assets 2018: $8,264,5402018Assets 2019: $8,539,937Liabilities 2019: $203,517Net Assets 2019: $8,336,4202019Assets 2020: $8,357,663Liabilities 2020: $202,910Net Assets 2020: $8,154,7532020Assets 2021: $9,194,968Liabilities 2021: $298,711Net Assets 2021: $8,896,2572021Assets 2022: $7,730,981Liabilities 2022: $165,174Net Assets 2022: $7,565,8072022Assets 2023: $7,762,066Liabilities 2023: $513,707Net Assets 2023: $7,248,3592023Assets 2024: $7,219,807Liabilities 2024: $153,399Net Assets 2024: $7,066,4082024

Highlighted filing

2015

Assets$9,432,056
Liabilities$167,385
Net Assets$9,264,671
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,658,3762010Expenses 2011: $2,906,6542011Expenses 2012: $2,982,2102012Revenue 2013: $2,590,195Expenses 2013: $2,844,918Net Income 2013: -$254,7232013Revenue 2014: $2,442,792Expenses 2014: $2,894,037Net Income 2014: -$451,2452014Revenue 2015: $2,709,376Expenses 2015: $2,913,318Net Income 2015: -$203,9422015Revenue 2016: $3,090,198Expenses 2016: $3,240,097Net Income 2016: -$149,8992016Revenue 2017: $2,632,976Expenses 2017: $3,223,973Net Income 2017: -$590,9972017Revenue 2018: $2,909,828Expenses 2018: $3,164,848Net Income 2018: -$255,0202018Revenue 2019: $2,982,993Expenses 2019: $3,332,109Net Income 2019: -$349,1162019Revenue 2020: $2,802,278Expenses 2020: $3,144,903Net Income 2020: -$342,6252020Revenue 2021: $4,167,885Expenses 2021: $3,332,095Net Income 2021: $835,7902021Revenue 2022: $2,735,444Expenses 2022: $3,564,546Net Income 2022: -$829,1022022Revenue 2023: $2,696,162Expenses 2023: $3,149,823Net Income 2023: -$453,6612023Revenue 2024: $2,845,594Expenses 2024: $2,967,718Net Income 2024: -$122,1242024

Highlighted filing

2015

Revenue$2,709,376
Expenses$2,913,318
Net Income-$203,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,887,196
Mission and Program Overview

Mission

Washington county elder care's mission is to help mature adults live happy, healthy, independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,845,393$5,603,055▼ $242,338
Investments in Publicly Traded Securities$3,235,264$3,065,955▼ $169,309
Accounts Receivable$289,541$296,616▲ $7,075
Cash and Non-Interest-Bearing Accounts$173,265$170,531▼ $2,734
Pledges and Grants Receivable$25,000$125,000▲ $100,000
Prepaid Expenses and Deferred Charges$24,245$7,625▼ $16,620
Total Assets$9,755,982$9,432,056▼ $323,926
Other Assets Total$163,274$163,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,957$167,385▲ $13,428
Total Liabilities$153,957$167,385▲ $13,428
Net Assets / Fund Balance
Unrestricted Net Assets$6,317,051$5,986,681▼ $330,370
Temporarily Rstr Net Assets$3,284,974$3,277,990▼ $6,984
Total Net Assets Fund Balance$9,602,025$9,264,671▼ $337,354
Total Liabilities and Net Assets / Fund Balance$9,755,982$9,432,056▼ $323,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,416,529-$7,416,529
Equipment$1,803,549-$1,803,549
Land$300,668-$300,668
Other Land Buildings$-3,917,691$3,917,691-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,008,219--$2,008,219-
2012$1,786,744-▲ $234,136-$2,008,219
2011$1,813,770-▲ $58,410$68,125$1,786,744
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike FogleExecutive DirectorFT$105,533$105,533

Board Members and Trustees

NameTitle
Jamie BennettPresident
Virginia SawyerVice President
Elizabeth ThrashBoard Member
Glenda GarrisonBoard Member
Glenna DorrisBoard Member
Jan DreilingBoard Member
Jim DickBoard Member
Kay SalleeBoard Member
Kelly DivenBoard Member
Margie LearnedBoard Member
Rodney DeffenbaughBoard Member
Todd ConeBoard Member
Robert BabcockMember
David OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,815
Program Service Revenue
$2,029,200
Investment Income
$64,762
Other Revenue
$-35,401
All Other Contributions
$383,985
Change in Net Assets
$-203,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,050
Revenue Not Reported on Financial Statements
$-36,674
Revenue Not Reported on Form 990
$-133,412
Other Revenue Adjustments
$-36,674
Total Revenue per Audited Statements
$2,612,638
Total Revenue per Form 990
$2,709,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,676
Other Expenses$765,642
Total Fundraising Expense$103,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,142$341,142$81,792$1,897,076
Depreciation Depletion$229,299$18,366$1,872$249,537
Payroll Taxes$107,493$35,364-$142,857
Occupancy$100,160$18,583$1,116$119,859
Other Employee Benefits$68,577$27,288$11,878$107,743
Fees for Services Other$61,038$23,246$2,186$86,470
Insurance$41,965$12,803-$54,768
Travel$41,844$1,312-$43,156
Office Expenses$22,033$12,275$1,160$35,468
Advertising$9,167$5,385$355$14,907
Payments to Affiliates$5,544$5,527-$11,071
Other Expenses$1,991$400$2,620$5,011
All Other Expenses-$855-$855
Total Functional Expenses$2,302,900$506,571$103,847$2,913,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,949,992
Expenses per Audited Statements$2,913,318
Total Expenses per Form 990$2,913,318
Expenses Not Reported on Form 990$36,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,674
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$111,563-$36,674-
Total Events$111,563-$36,674$-36,674
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 8B

“Not applicable. Committees do not have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization doesn't maintain a formal policy for review of form 990 prior to filing with the irs. The executive director reviews and approves the prepared form 990 prior to its filing. Copies of form 990 are made available to other members of the board of directors as requested.”

Form 990, Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington County Elder Care Inc
EIN
73-1197617
Phone
9183368500
Address
1223 SWAN DRIVE, BARTLESVILLE, OK 74006-5037

Signing Officer

Name
Mike Fogle
Title
Director
Phone
9183368500
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Fogle
Formed
1983
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
114
Volunteers
170

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -36,674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 36,674.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012803
IRS990/InsuranceGrp/ProgramServicesAmt041965
IRS990/InsuranceGrp/TotalAmt054768
IRS990/InvestmentIncomeGrp/ExclusionAmt082975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03235264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03065955
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03917691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05845393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603055
IRS990/LandBldgEquipCostOrOtherBssAmt09520746
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON COUNTY ELDER CARE'S MISSION IS TO HELP MATURE ADULTS LIVE HAPPY, HEALTHY, INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09602025
IRS990/NetAssetsOrFundBalancesEOYAmt09264671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt018583
IRS990/OccupancyGrp/ProgramServicesAmt0100160
IRS990/OccupancyGrp/TotalAmt0119859
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012275
IRS990/OfficeExpensesGrp/ProgramServicesAmt022033
IRS990/OfficeExpensesGrp/TotalAmt035468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163274
IRS990/OtherAssetsTotalGrp/EOYAmt0163274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107743
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1CATERING/FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2GOLDEN OPPORTUNITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0544
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/FundraisingAmt22620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt079028
IRS990/OtherExpensesGrp/ProgramServicesAmt136019
IRS990/OtherExpensesGrp/ProgramServicesAmt224600
IRS990/OtherExpensesGrp/ProgramServicesAmt31991
IRS990/OtherExpensesGrp/TotalAmt082002
IRS990/OtherExpensesGrp/TotalAmt137761
IRS990/OtherExpensesGrp/TotalAmt224777
IRS990/OtherExpensesGrp/TotalAmt35011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01273
IRS990/OtherRevenueTotalAmt01273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01897076
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05527
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05544
IRS990/PaymentsToAffiliatesGrp/TotalAmt011071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107493
IRS990/PayrollTaxesGrp/TotalAmt0142857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07625
IRS990/PrincipalOfficerNm0MIKE FOGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0BRIGHTER LIVING
IRS990/ProgramServiceRevenueGrp/Desc1CARE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3DAYBREAK
IRS990/ProgramServiceRevenueGrp/Desc4BOHON HELATH CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0533277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2431551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2431551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192560
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT- A PROFESSIONAL SERVICE THAT CONDUCTS A STRINGENT ASSESSMENT OF CONSUMERS NEEDS/ABILITIES AND DEVELOPS A PLAN OF CARE TO ASSIST THEM IN MAINTAINING THEIR INDEPENDENCE WHILE CONTINUING TO LIVE AT HOME. CARE MANAGERS SERVE AS COORDINATORS AND ADVOCATES OF CARE THROUGHOUT THE CONTINUUM OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515627
IRS990/ProgSrvcAccomActy3Grp/Desc0PHYSICAL THERAPY- THE PHYSICAL THERAPY PROGRAM RESTORES SENIOR CLIENTS TO THEIR HIGHEST LEVEL OF FUNCTION THROUGH PHYSICAL THERAPY. THE PROGRAM PROVIDES A FULLY EQUIPPED TREATMENT FACILITY AND IS DIRECTED BY A PROFESSIONAL PHYSICAL THERAPIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN HOME SERVICE - THIS PROGRAM IS PRIMARILY FUNDED THROUGH GRAND GATEWAY AREA AGENCY ON AGING WHICH ADMINISTERS GRANTS FROM THE FEDERAL GOVERNMENT UNDER THE TITLE III OF THE OLDER AMERICANS ACT OF 1965, AND THE STATE OF OKLAHOMA. THE PROGRAM PROVIDES A HOUSEKEEPER FOR PEOPLE SIXTY YEARS OF AGE OR OLDER.NEURO CLINIC - THIS PROGRAM WAS CREATED TO ADDRESS THE NEEDS OF PEOPLE WITH ALZHEIMER'S AND PARKINSON'S DISEASES AND THEIR CAREGIVERS. UNDER THE DIRECTION OF A NEUROLOGIST THE CENTER PROVIDES A CUSTOMIZED PLAN OF CARE FOR EACH PATIENT, WHICH IS CONTINUALLY MONITORED AND UPDATED. THE CLINIC COORDINATOR WORKS WITH EACH FAMILY TO KEEP THEM APPRISED OF ALL AVAILABLE RESOURCES AND NEW TREATMENT OPTIONS.BOHON HEALTH CLINIC- PROVIDES THE SERVICES OF AN ON-STAFF PHYSICIAN SPECIALIZING IN THE CARE OF OLDER ADULTS.BRIGHTER LIVING SERVICES- IS A PROGRAM THAT PROVIDES HOME-BASED COMPANION CARE ON A FLEXIBLE BASIS. SERVICES OFFERED THROUGH BRIGHTER LIVING INCLUDE MEAL PREPARATION, HOUSEKEEPING, SHOPPING, TRANSPORTATION TO MEDICAL APPOINTMENTS AND COMPANIONSHIP.GOLDEN OPPORTUNITIES - TO ENHANCE THE OVERALL QUALITY OF LIFE FOR ACTIVE SENIORS. OFFERING FITNESS AND EDUCATIONAL CLASSES, SOCIAL EVENTS AND DAY TRIPS FOR ANY BUDGET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0934749
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0768497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084269
IRS990/PYOtherExpensesAmt0795437
IRS990/PYOtherRevenueAmt0-30782
IRS990/PYProgramServiceRevenueAmt01840690
IRS990/PYRevenuesLessExpensesAmt0-451245
IRS990/PYSalariesCompEmpBnftPaidAmt02098600
IRS990/PYTotalExpensesAmt02894037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02442792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-203942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03780858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010091539
IRS990ScheduleA/InvestmentIncomePYPct00.03290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.88220
IRS990ScheduleA/PublicSupportPY509Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt03780858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03780858

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,432,056
Liabilities
$167,385
Net assets
$9,264,671
Revenue
$2,709,376
Expenses
$2,913,318
Net income
-$203,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.15$7.07$2.85$2.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.51$7.25$2.70$3.15$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.17$7.57$2.74$3.56$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.30$8.90$4.17$3.33$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.20$8.15$2.80$3.14$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.20$8.34$2.98$3.33$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.15$8.26$2.91$3.16$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.17$8.89$2.63$3.22$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.19$9.22$3.09$3.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.17$9.26$2.71$2.91$0.20
2014Summary only. Only limited summary data is available for this year.$9.76$0.15$9.60$2.44$2.89$0.45
2013Summary only. Only limited summary data is available for this year.$10.1$0.13$9.97$2.59$2.84$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.07$10.1$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.05$10.1$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.03$9.50$2.66