Civic Intelligence

Upper Country Eldercare Coalition Inc DBA Salubria Center

990 • Fiscal year 2023 • EIN 82-0467157

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
355 S Jennifer StCambridge, ID 83610

(208) 257-4555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,341

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,166,830

Flat from 2023

Net Assets

Flat

$853,976

Flat from 2023

Liabilities

Flat

$312,854

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Flat

$910,481

Flat from 2023

Expenses

Flat

$747,045

Flat from 2023

Net Income

Flat

$163,436

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,393,456Liabilities 2010: $499,281Net Assets 2010: $894,1752010Assets 2011: $1,390,894Liabilities 2011: $472,765Net Assets 2011: $918,1292011Assets 2012: $1,368,377Liabilities 2012: $454,677Net Assets 2012: $913,7002012Assets 2013: $1,327,534Liabilities 2013: $444,363Net Assets 2013: $883,1712013Assets 2014: $1,305,367Liabilities 2014: $434,524Net Assets 2014: $870,8432014Assets 2015: $1,286,446Liabilities 2015: $422,333Net Assets 2015: $864,1132015Assets 2016: $1,255,236Liabilities 2016: $410,576Net Assets 2016: $844,6602016Assets 2017: $1,207,174Liabilities 2017: $398,293Net Assets 2017: $808,8812017Assets 2018: $1,187,609Liabilities 2018: $385,463Net Assets 2018: $802,1462018Assets 2019: $1,111,567Liabilities 2019: $372,059Net Assets 2019: $739,5082019Assets 2020: $1,153,853Liabilities 2020: $429,142Net Assets 2020: $724,7112020Assets 2021: $1,049,280Liabilities 2021: $414,515Net Assets 2021: $634,7652021Assets 2022: $1,019,355Liabilities 2022: $328,815Net Assets 2022: $690,5402022Assets 2023: $1,166,830Liabilities 2023: $312,854Net Assets 2023: $853,9762023Assets 2023: $1,166,830Liabilities 2023: $312,854Net Assets 2023: $853,9762023Assets 2024: $1,463,811Liabilities 2024: $296,179Net Assets 2024: $1,167,6322024

Highlighted filing

2023

Assets$1,166,830
Liabilities$312,854
Net Assets$853,976
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $420,7132010Revenue 2011: $453,262Expenses 2011: $429,308Net Income 2011: $23,9542011Expenses 2012: $444,3642012Revenue 2013: $433,056Expenses 2013: $463,585Net Income 2013: -$30,5292013Revenue 2014: $483,038Expenses 2014: $495,366Net Income 2014: -$12,3282014Revenue 2015: $473,502Expenses 2015: $480,232Net Income 2015: -$6,7302015Revenue 2016: $467,950Expenses 2016: $487,403Net Income 2016: -$19,4532016Revenue 2017: $511,172Expenses 2017: $546,951Net Income 2017: -$35,7792017Revenue 2018: $525,567Expenses 2018: $532,302Net Income 2018: -$6,7352018Revenue 2019: $528,282Expenses 2019: $590,920Net Income 2019: -$62,6382019Revenue 2020: $558,109Expenses 2020: $572,906Net Income 2020: -$14,7972020Revenue 2021: $494,080Expenses 2021: $584,026Net Income 2021: -$89,9462021Revenue 2022: $692,324Expenses 2022: $636,549Net Income 2022: $55,7752022Revenue 2023: $910,481Expenses 2023: $747,045Net Income 2023: $163,4362023Revenue 2023: $910,481Expenses 2023: $747,045Net Income 2023: $163,4362023Revenue 2024: $1,119,064Expenses 2024: $805,408Net Income 2024: $313,6562024

Highlighted filing

2023

Revenue$910,481
Expenses$747,045
Net Income$163,436
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$910,481
Mission and Program Overview

Mission

To meet the medical, health, and wellness needs for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,640$850,473▼ $36,167
Cash and Non-Interest-Bearing Accounts$130,711$282,056▲ $151,345
Savings and Temporary Cash Investments$2,004$31,801▲ $29,797
Receivables From Officers Etc-$2,500-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,019,355$1,166,830▲ $147,475
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,151$312,190▼ $15,961
Accounts Payable and Accrued Expenses$664$664→ $0
Total Liabilities$328,815$312,854▼ $15,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,540$853,976▲ $163,436
Total Net Assets Fund Balance$690,540$853,976▲ $163,436
Total Liabilities and Net Assets / Fund Balance$1,019,355$1,166,830▲ $147,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,554$508,350$1,290,904
Equipment$29,603$90,701$120,304
Leasehold Improvements$8,316$52,026$60,342
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Curtis-LewisAdministratorFT$48,341$48,341

Board Members and Trustees

NameTitle
Anna FiskDirector
Byron DaleDirector
Carol ToothmanDirector
Doris WakefieldDirector
Kathryn WertDirector
Kristin JaegerDirector
Norma RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,791
Program Service Revenue
$666,538
Investment Income
$152
Other Revenue
$0
All Other Contributions
$193,791
Change in Net Assets
$163,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,824
Other Expenses$246,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,835--$420,835
Occupancy$58,422--$58,422
Current Officers, Directors, Trustees, and Key Employees$24,171$24,170-$48,341
Insurance$33,937$3,771-$37,708
Depreciation Depletion$36,167--$36,167
Payroll Taxes$29,749$1,899-$31,648
Interest$16,836--$16,836
Office Expenses$7,996$7,997-$15,993
Fees for Services Accounting$8,334--$8,334
Fees for Services Legal$2,858--$2,858
Conferences and Meetings$1,401--$1,401
Fees for Services Management$925--$925
Advertising$359--$359
Travel$283--$283
Other Expenses$21,303$1-$1
Total Functional Expenses$709,207$37,838$0$747,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,500-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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

“The Form 990 is prepared by a Certified Public Accountant and reviewed by the organization's Executive Director. Form 990 and any supporting documents are available to the Board of Directors upon request.”

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

“Monitoring of compliance with the organization's conflect of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper Country Eldercare Coalition Inc
EIN
82-0467157
Phone
2082574555
Address
355 S Jennifer St, Cambridge, ID 83610

Signing Officer

Name
Barbara Curtis-Lewis
Title
Administrator
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
3

Preparer

Firm
Accounting NorthWest PA
Address
PO Box 7, Fruitland, ID 83619
Preparer
Richard A Howard CPA
Phone
2084521234
Raw XML AppendixShowing 400 of 450 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/BOYAmt0664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0664
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet the medical, health, and wellness needs for the elderly and handicapped.
IRS990/AdvertisingGrp/ProgramServicesAmt0359
IRS990/AdvertisingGrp/TotalAmt0359
IRS990/AllOtherContributionsAmt0193791
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02082574555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 S Jennifer St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cambridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130711
IRS990/CashNonInterestBearingGrp/EOYAmt0282056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048341
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01401
IRS990/ConferencesMeetingsGrp/TotalAmt01401
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0246221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0666538
IRS990/CYRevenuesLessExpensesAmt0163436
IRS990/CYSalariesCompEmpBnftPaidAmt0500824
IRS990/CYTotalExpensesAmt0747045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0910481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036167
IRS990/DepreciationDepletionGrp/TotalAmt036167
IRS990/Desc0Providing an assisted living center and related services for the elderly and handicapped.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709207
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08334
IRS990/FeesForServicesAccountingGrp/TotalAmt08334
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02858
IRS990/FeesForServicesLegalGrp/TotalAmt02858
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0925
IRS990/FeesForServicesManagementGrp/TotalAmt0925
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Barbara Curtis-Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Anna Fisk
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm3Byron Dale
IRS990/Form990PartVIISectionAGrp/PersonNm4Norma Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Toothman
IRS990/Form990PartVIISectionAGrp/PersonNm6Doris Wakefield
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathryn Wert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0910481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03771
IRS990/InsuranceGrp/ProgramServicesAmt033937
IRS990/InsuranceGrp/TotalAmt037708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016836
IRS990/InterestGrp/TotalAmt016836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850473
IRS990/LandBldgEquipCostOrOtherBssAmt01501550
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet the medical, health, and wellness needs for the elderly and handicapped.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312190
IRS990/NetAssetsOrFundBalancesBOYAmt0690540
IRS990/NetAssetsOrFundBalancesEOYAmt0853976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0690540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058422
IRS990/OccupancyGrp/TotalAmt058422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07997
IRS990/OfficeExpensesGrp/ProgramServicesAmt07996
IRS990/OfficeExpensesGrp/TotalAmt015993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident Meals
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Rounding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt045631
IRS990/OtherExpensesGrp/ProgramServicesAmt121303
IRS990/OtherExpensesGrp/TotalAmt045631
IRS990/OtherExpensesGrp/TotalAmt121303
IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01899
IRS990/PayrollTaxesGrp/ProgramServicesAmt029749
IRS990/PayrollTaxesGrp/TotalAmt031648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Resident Income & Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204809
IRS990/PYProgramServiceRevenueAmt0510973
IRS990/PYRevenuesLessExpensesAmt055775
IRS990/PYSalariesCompEmpBnftPaidAmt0431740
IRS990/PYTotalExpensesAmt0636549
IRS990/PYTotalRevenueAmt0692324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02500
IRS990/ReconcilationRevenueExpnssAmt0163436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457391
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02725452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03182843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0910329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528050
IRS990ScheduleA/Total509Grp/TotalAmt03182843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03183276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290904
IRS990ScheduleD/EquipmentGrp/BookValueAmt029603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120304
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a Certified Public Accountant and reviewed by the organization's Executive Director. Form 990 and any supporting documents are available to the Board of Directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of compliance with the organization's conflect of interest policy is ongoing and is facilitated by the fact that there are relatively few employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's board of directors reviews and approves salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019355
IRS990/TotalAssetsEOYAmt01166830
IRS990/TotalAssetsGrp/BOYAmt01019355
IRS990/TotalAssetsGrp/EOYAmt01166830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243791
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328815
IRS990/TotalLiabilitiesEOYAmt0312854
IRS990/TotalLiabilitiesGrp/BOYAmt0328815
IRS990/TotalLiabilitiesGrp/EOYAmt0312854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,830
Liabilities
$312,854
Net assets
$853,976
Revenue
$910,481
Expenses
$747,045
Net income
$163,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.17$1.12$0.81$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.85$0.91$0.75$0.16
2023Summary only. Only limited summary data is available for this year.$1.17$0.31$0.85$0.91$0.75$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.33$0.69$0.69$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.41$0.63$0.49$0.58$0.09
2020Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$0.56$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.37$0.74$0.53$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.39$0.80$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.81$0.51$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$1.26$0.41$0.84$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.86$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.87$0.48$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.88$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.91$0.44
2011Summary only. Only limited summary data is available for this year.$1.39$0.47$0.92$0.45$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.50$0.89$0.42