Civic Intelligence

Personal Service Providers

EIN 91-1400684 • 501(c)3 • Hoquiam, WA

Profile

To provide home care (domestic, personal and respite) to individuals recovering from illness or injury and in need of long-term care.

205 7th StreetHoquiam, WA 98550

www.psproviders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $460,572 (-100%) from 2017

Liabilities

Down

$0

Down $132,770 (-100%) from 2017

Net Assets

Down

$0

Down $327,802 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$382,439

Down $1,153,373 (-75%) from 2017

Expenses

Down

$709,252

Down $1,043,815 (-60%) from 2017

Net Income

Down

-$326,813

Down $109,558 (-50%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,105,803Liabilities 2010: $181,246Net Assets 2010: $924,5572010Assets 2011: $1,206,281Liabilities 2011: $185,652Net Assets 2011: $1,020,6292011Assets 2012: $1,370,619Liabilities 2012: $252,478Net Assets 2012: $1,118,1412012Assets 2013: $1,266,674Liabilities 2013: $249,265Net Assets 2013: $1,017,4092013Assets 2014: $1,210,065Liabilities 2014: $165,028Net Assets 2014: $1,045,0372014Assets 2015: $1,029,285Liabilities 2015: $184,891Net Assets 2015: $844,3942015Assets 2016: $710,140Liabilities 2016: $163,622Net Assets 2016: $546,5182016Assets 2017: $460,572Liabilities 2017: $132,770Net Assets 2017: $327,8022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,518,5462010Expenses 2011: $2,461,8052011Expenses 2012: $2,447,8322012Revenue 2013: $2,393,489Expenses 2013: $2,490,746Net Income 2013: -$97,2572013Revenue 2014: $2,439,153Expenses 2014: $2,408,548Net Income 2014: $30,6052014Revenue 2015: $1,913,809Expenses 2015: $2,112,929Net Income 2015: -$199,1202015Revenue 2016: $1,464,521Expenses 2016: $1,765,784Net Income 2016: -$301,2632016Revenue 2017: $1,535,812Expenses 2017: $1,753,067Net Income 2017: -$217,2552017Revenue 2018: $382,439Expenses 2018: $709,252Net Income 2018: -$326,8132018

Highlighted filing

2018

Revenue$382,439
Expenses$709,252
Net Income-$326,813
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$382,439
Expenses
$709,252
Net income
-$326,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.38$0.71$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.54$1.75$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$1.46$1.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.84$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.05$2.44$2.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$2.39$2.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.25$1.12$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.02$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.92$2.52
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,648,819
Mission and Program Overview

Mission

To provide home care (domestic, personal and respite) to individuals recovering from illness or injury and in need of long-term care.

To provide home care to individuals recovering and in need of long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,280$213,354▼ $209,926
Accounts Receivable$127,412$152,691▲ $25,279
Cash and Non-Interest-Bearing Accounts$113,242$89,197▼ $24,045
Prepaid Expenses and Deferred Charges$15,585--
Land, Buildings, and Equipment, Net$30,621$5,330▼ $25,291
Total Assets$710,140$460,572▼ $249,568
Liabilities
Accounts Payable and Accrued Expenses$163,622$132,770▼ $30,852
Total Liabilities$163,622$132,770▼ $30,852
Net Assets / Fund Balance
Unrestricted Net Assets$546,518$327,802▼ $218,716
Total Net Assets Fund Balance$546,518$327,802▼ $218,716
Total Liabilities and Net Assets / Fund Balance$710,140$460,572▼ $249,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,330$43,381$48,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry BurgherExecutive DirectorFT$13,500$13,500

Board Members and Trustees

NameTitle
Terry FultzPresident
Norm SpragueVice President & Treasurer
Jamie GravesDirector
Jerry KeltnerDirector
Pat SchneiderDirector (through October 2017)
Joel StephensCEO (through October 2017)
Tom MayrCFO
Lois BangertSecretary (through September 2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Harbors Home Health & HospiceManagement Services201 7TH STREET, Hoquiam, WA 98550$117,321
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,529,918
Investment Income
$5,894
Other Revenue
$0
Change in Net Assets
$-217,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,461
Total Revenue per Audited Statements
$1,534,351
Total Revenue per Form 990
$1,535,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,371,769
Other Expenses$381,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,042$123,859-$966,901
Other Employee Benefits$263,100$50,668-$313,768
Fees for Services Management$55,937$61,384-$117,321
Travel$68,864$14,779-$83,643
Payroll Taxes$63,888$13,712-$77,600
Office Expenses$40,740$8,744-$49,484
Advertising$25,637$5,503-$31,140
Occupancy$17,591$3,775-$21,366
Current Officers, Directors, Trustees, and Key Employees-$13,500-$13,500
Royalties$11,011$2,363-$13,374
Fees for Services Accounting$10,202$2,189-$12,391
Depreciation Depletion$8,490$1,822-$10,312
Information Technology$6,948$1,491-$8,439
Other Expenses$2,619$562-$3,181
Conferences and Meetings$1,128$242-$1,370
Fees for Services Other$412$88-$500
Fees for Services Legal$132$28-$160
Total Functional Expenses$1,443,301$309,766$0$1,753,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,753,067
Total Expenses per Audited Statements$1,753,067
Total Expenses per Form 990$1,753,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization compensates harbors home health & hospice, an unrelated 501(c)(3) organization, to provide management services. Ceo services were provided through october 2017 and cfo services were provided for the entire year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by a certified public accounting firm and reviewed by the administrator, financial manager, and distributed to the board prior to filing.”

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

“The organization monitors its board members and employees continuously to ensure that conflicts of interest are avoided. This manifests itself in board votes where members with possible conflicts of interest abstain from certain votes. Employees are not allowed to maintain employment where a conflict of interest exists.”

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

“The services of the ceo and other officers are provided as part of the management contract with harbors home health & hospice. Their compensation is determined by harbors home health & hospice. The executive director's compensation was reviewed and approved by the board of directors in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy, governing documents and financial statements are not open to the public. Only forms 990 and 1023 are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Personal Service Providers
EIN
91-1400684
Phone
3605381540
Address
205 7TH STREET, HOQUIAM, WA 98550

Signing Officer

Name
Terry Fultz
Title
President
Phone
3605381540
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Fultz
Formed
1987
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
91
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Personal service providers is a nonprofit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. The organization is classified as a public charity. Accordingly, there is no provision for federal income taxes on the financial statements. The organization files federal form 990, return of organization exempt from income tax, and has adopted no positions that are not highly likely to be sustained if examined by relevant authorities. The organization has recognized no interest or penalties related to taxes in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0132770
IRS990/AccountsReceivableGrp/BOYAmt0127412
IRS990/AccountsReceivableGrp/EOYAmt0152691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOME CARE TO INDIVIDUALS RECOVERING AND IN NEED OF LONG-TERM CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05503
IRS990/AdvertisingGrp/ProgramServicesAmt025637
IRS990/AdvertisingGrp/TotalAmt031140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM MAYR
IRS990/BooksInCareOfDetail/PhoneNum03605325454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOQUIAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113242
IRS990/CashNonInterestBearingGrp/EOYAmt089197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0242
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01128
IRS990/ConferencesMeetingsGrp/TotalAmt01370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117321
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0201 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOQUIAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARBORS HOME HEALTH & HOSPICE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05894
IRS990/CYOtherExpensesAmt0381298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01529918
IRS990/CYRevenuesLessExpensesAmt0-217255
IRS990/CYSalariesCompEmpBnftPaidAmt01371769
IRS990/CYTotalExpensesAmt01753067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01535812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08490
IRS990/DepreciationDepletionGrp/TotalAmt010312
IRS990/Desc0HOME CARE AND HEALTH MAINTENANCE VISITS - DURING 2017, THE ORGANIZATION PROVIDED SERVICE TO 165 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01443301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010202
IRS990/FeesForServicesAccountingGrp/TotalAmt012391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0132
IRS990/FeesForServicesLegalGrp/TotalAmt0160
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt061384
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt055937
IRS990/FeesForServicesManagementGrp/TotalAmt0117321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0412
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NORM SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS BANGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY BURGHER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MAYR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (THROUGH SEPTEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01648819
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE HOME CARE (DOMESTIC, PERSONAL AND RESPITE) TO INDIVIDUALS RECOVERING FROM ILLNESS OR INJURY AND IN NEED OF LONG-TERM CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313768
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
IRS990/OtherExpensesGrp/ProgramServicesAmt014860
IRS990/OtherExpensesGrp/ProgramServicesAmt18700
IRS990/OtherExpensesGrp/ProgramServicesAmt22619
IRS990/OtherExpensesGrp/TotalAmt018050
IRS990/OtherExpensesGrp/TotalAmt110567
IRS990/OtherExpensesGrp/TotalAmt23181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013712
IRS990/PayrollTaxesGrp/ProgramServicesAmt063888
IRS990/PayrollTaxesGrp/TotalAmt077600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015585
IRS990/PrincipalOfficerNm0TERRY FULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08464
IRS990/PYOtherExpensesAmt0384019
IRS990/PYOtherRevenueAmt06
IRS990/PYProgramServiceRevenueAmt01456051
IRS990/PYRevenuesLessExpensesAmt0-301263
IRS990/PYSalariesCompEmpBnftPaidAmt01381765
IRS990/PYTotalExpensesAmt01765784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529918
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02363
IRS990/RoyaltiesGrp/ProgramServicesAmt011011
IRS990/RoyaltiesGrp/TotalAmt013374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01529918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01456051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01933739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02379963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09730733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049952
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt09730733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01529918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01456051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01933739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02431062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02379963
IRS990ScheduleA/Total509Grp/TotalAmt09730733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01536620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01944386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02439153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02396283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09781136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01753067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1461
IRS990ScheduleD/RevenueNotReportedAmt0-1461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01535812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERSONAL SERVICE PROVIDERS IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES ON THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND HAS ADOPTED NO POSITIONS THAT ARE NOT HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY RELEVANT AUTHORITIES. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05330
IRS990ScheduleD/TotalExpensesPerForm990Amt01753067
IRS990ScheduleD/TotalRevenuePerForm990Amt01535812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01753067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPENSATES HARBORS HOME HEALTH & HOSPICE, AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT SERVICES. CEO SERVICES WERE PROVIDED THROUGH OCTOBER 2017 AND CFO SERVICES WERE PROVIDED FOR THE ENTIRE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ADMINISTRATOR, FINANCIAL MANAGER, AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ITS BOARD MEMBERS AND EMPLOYEES CONTINUOUSLY TO ENSURE THAT CONFLICTS OF INTEREST ARE AVOIDED. THIS MANIFESTS ITSELF IN BOARD VOTES WHERE MEMBERS WITH POSSIBLE CONFLICTS OF INTEREST ABSTAIN FROM CERTAIN VOTES. EMPLOYEES ARE NOT ALLOWED TO MAINTAIN EMPLOYMENT WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SERVICES OF THE CEO AND OTHER OFFICERS ARE PROVIDED AS PART OF THE MANAGEMENT CONTRACT WITH HARBORS HOME HEALTH & HOSPICE. THEIR COMPENSATION IS DETERMINED BY HARBORS HOME HEALTH & HOSPICE. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC. ONLY FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710140
IRS990/TotalAssetsEOYAmt0460572
IRS990/TotalAssetsGrp/BOYAmt0710140
IRS990/TotalAssetsGrp/EOYAmt0460572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163622
IRS990/TotalLiabilitiesEOYAmt0132770
IRS990/TotalLiabilitiesGrp/BOYAmt0163622
IRS990/TotalLiabilitiesGrp/EOYAmt0132770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01443301
IRS990/TotalProgramServiceRevenueAmt01529918
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/ExclusionAmt05894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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