Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2016 • EIN 92-0042651

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

419 6th StreetJuneau, AK 99801-1020

(907) 463-6161

Siviq Scores

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

Liabilities / Assets

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$59,353

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,841,344

Down $414,365 (-13%) from 2015

Net Assets

Down

$1,720,382

Down $414,557 (-19%) from 2015

Liabilities

Up

$1,120,962

Up $192 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$7,741,768

Down $835,962 (-9.7%) from 2015

Expenses

Down

$8,156,325

Down $828,556 (-9.2%) from 2015

Net Income

Down

-$414,557

Down $7,406 (-1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,891Liabilities 2010: $800,267Net Assets 2010: $3,501,6242010Assets 2011: $4,345,380Liabilities 2011: $863,532Net Assets 2011: $3,481,8482011Assets 2012: $4,126,635Liabilities 2012: $878,182Net Assets 2012: $3,248,4532012Assets 2013: $3,947,948Liabilities 2013: $736,621Net Assets 2013: $3,211,3272013Assets 2014: $3,552,831Liabilities 2014: $1,010,741Net Assets 2014: $2,542,0902014Assets 2015: $3,255,709Liabilities 2015: $1,120,770Net Assets 2015: $2,134,9392015Assets 2016: $2,841,344Liabilities 2016: $1,120,962Net Assets 2016: $1,720,3822016Assets 2017: $2,442,869Liabilities 2017: $1,073,240Net Assets 2017: $1,369,6292017Assets 2018: $1,956,310Liabilities 2018: $869,591Net Assets 2018: $1,086,7192018Assets 2019: $2,240,845Liabilities 2019: $862,490Net Assets 2019: $1,378,3552019Assets 2020: $2,452,935Liabilities 2020: $1,105,782Net Assets 2020: $1,347,1532020Assets 2021: $2,481,573Liabilities 2021: $846,588Net Assets 2021: $1,634,9852021Assets 2022: $2,594,078Liabilities 2022: $975,011Net Assets 2022: $1,619,0672022Assets 2023: $1,813,885Liabilities 2023: $544,183Net Assets 2023: $1,269,7022023

Highlighted filing

2016

Assets$2,841,344
Liabilities$1,120,962
Net Assets$1,720,382
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,191,4842010Expenses 2011: $9,568,5222011Expenses 2012: $9,216,3052012Expenses 2013: $9,488,9862013Revenue 2014: $9,478,126Expenses 2014: $10,147,363Net Income 2014: -$669,2372014Revenue 2015: $8,577,730Expenses 2015: $8,984,881Net Income 2015: -$407,1512015Revenue 2016: $7,741,768Expenses 2016: $8,156,325Net Income 2016: -$414,5572016Revenue 2017: $7,692,613Expenses 2017: $8,043,366Net Income 2017: -$350,7532017Revenue 2018: $7,547,437Expenses 2018: $7,830,347Net Income 2018: -$282,9102018Revenue 2019: $7,594,745Expenses 2019: $7,303,109Net Income 2019: $291,6362019Revenue 2020: $7,613,374Expenses 2020: $7,644,576Net Income 2020: -$31,2022020Revenue 2021: $8,532,402Expenses 2021: $8,244,840Net Income 2021: $287,5622021Revenue 2022: $8,859,716Expenses 2022: $9,240,567Net Income 2022: -$380,8512022Revenue 2023: $7,816,842Expenses 2023: $8,166,207Net Income 2023: -$349,3652023

Highlighted filing

2016

Revenue$7,741,768
Expenses$8,156,325
Net Income-$414,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,753,545
Mission and Program Overview

Mission

Mission is to strengthen families and individuals in southeast alaska, with dignity, care and compassion.

Provide services to seniors and adults through southeast senior services division. Provide services to children through the child and family services division. Provide in-home care and/or end of life pallative care through the hospice and homecare division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,092$1,269,636▼ $214,456
Accounts Receivable$982,977$697,018▼ $285,959
Cash and Non-Interest-Bearing Accounts$329,547$391,029▲ $61,482
Pledges and Grants Receivable$224,276$290,172▲ $65,896
Savings and Temporary Cash Investments$190,082$180,613▼ $9,469
Prepaid Expenses and Deferred Charges$44,735$12,876▼ $31,859
Total Assets$3,255,709$2,841,344▼ $414,365
Liabilities
Accounts Payable and Accrued Expenses$782,856$870,725▲ $87,869
Deferred Revenue$337,914$250,237▼ $87,677
Total Liabilities$1,120,770$1,120,962▲ $192
Net Assets / Fund Balance
Unrestricted Net Assets$2,130,851$1,618,168▼ $512,683
Temporarily Rstr Net Assets$4,088$102,214▲ $98,126
Total Net Assets Fund Balance$2,134,939$1,720,382▼ $414,557
Total Liabilities and Net Assets / Fund Balance$3,255,709$2,841,344▼ $414,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,208$1,461,364$2,177,572
Equipment$315,205$1,611,430$1,926,635
Land$238,223-$238,223
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin Walker-tollesExecutive DirectorFT$54,691$4,662$59,353
Mark CurtisFinance DirectorFT$56,239-$56,239

Board Members and Trustees

NameTitle
John GreelyBoard President
Jon BollingBoard Vice President
Charles HoranBoard Member
Jim CarrollBoard Member
Larry BussoneBoard Member
Lori OrtizBoard Member
Maria LisowskiBoard Member
Michael MonagleBoard Member
Sharon HeidersdorfBoard Member
Vincent HansenBoard Member
Janet BurkeBoard Secretary
Patricia DavidsonBoard Treasurer
Tiffany VarnadoeFinance Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,786,797
Program Service Revenue
$3,895,315
Investment Income
$1,540
Other Revenue
$58,116
All Other Contributions
$399,798
Change in Net Assets
$-414,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,741,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,576
Total Revenue per Audited Statements
$8,160,344
Total Revenue per Form 990
$7,741,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,583,931
Other Expenses$2,572,394
Total Fundraising Expense$62,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,826,243$460,405$39,061$4,325,709
Other Employee Benefits$500,194$40,539$5,658$546,391
Occupancy$271,923$172,129-$444,052
Payroll Taxes$364,146$43,639$4,120$411,905
Fees for Services Other$235,586$78,001-$313,587
Depreciation Depletion-$223,456-$223,456
Pension Plan Contributions$164,021$17,877$1,856$183,754
Office Expenses$104,515$33,509$9,310$147,334
Travel$124,245$17,681-$141,926
Current Officers, Directors, Trustees, and Key Employees-$116,172-$116,172
Other Expenses$14,156$32,430$2,023$46,586
Fees for Services Accounting-$38,779-$38,779
Insurance$696$34,694-$35,390
Fees for Services Lobbying-$10,000-$10,000
Advertising$2,468$5,287$655$8,410
All Other Expenses$1,137,827$-1,137,827--
Total Functional Expenses$7,859,354$234,288$62,683$8,156,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,574,901
Expenses per Audited Statements$8,156,325
Total Expenses per Form 990$8,156,325
Expenses Not Reported on Form 990$418,576
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 Gross Income$16,454
Gaming Gross Income$11,566
Fundraising Direct Expenses$3,012
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Hospice Run$12,520$12,520$2,745$9,775
Total Events$12,520$12,520$2,745$9,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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 11

“The organization's 990 is reviewed by both the finance committee and executive director prior to presentation to the full board. The board reviews and approves the 990 before filing with irs.”

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

“Compensation of the executive director is reviewed and approved by the board annually. The board utilizes industry comparable surveys from ccusa, foraker and other local non-profits in making their determination.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Community Service Inc
EIN
92-0042651
Phone
9074636161
Address
419 6TH STREET, JUNEAU, AK 99801-1020

Signing Officer

Name
Tiffany Varnadoe
Title
Finance Director
Phone
9074636161
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Varnadoe
Formed
1974
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
238
Volunteers
80

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Catholic community service follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Catholic community service's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for the years ended june 30, 2014 through 2016 in conformity with accounting principles generally accepted in the united states of america and has determined it has no uncertain tax positions required to be disclosed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 8,765. Direct fundraising expenses 3,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 8,765. Direct fundraising expenses 3,012.”

Raw XML AppendixShowing 400 of 546 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/Desc0SOUTHEAST SENIOR SERVICES: THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,836 SENIORS WITH OVER 96,506 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 12 SENIOR CENTERS. OVER 1,382 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 90,351 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt016454
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011566
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03380840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07753545
IRS990/GrossRentsGrp/RealAmt019364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034694
IRS990/InsuranceGrp/ProgramServicesAmt0696
IRS990/InsuranceGrp/TotalAmt035390
IRS990/InvestmentIncomeGrp/ExclusionAmt01540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01540
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269636
IRS990/LandBldgEquipCostOrOtherBssAmt04342430
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IRS990/LessRentalExpensesGrp/RealAmt08765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO STRENGTHEN FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02134939
IRS990/NetAssetsOrFundBalancesEOYAmt01720382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013442
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011566
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172129
IRS990/OccupancyGrp/ProgramServicesAmt0271923
IRS990/OccupancyGrp/TotalAmt0444052
IRS990/OfficeExpensesGrp/FundraisingAmt09310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104515
IRS990/OfficeExpensesGrp/TotalAmt0147334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546391
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT/MAINTENA
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/FundraisingAmt02023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232430
IRS990/OtherExpensesGrp/ProgramServicesAmt0675544
IRS990/OtherExpensesGrp/ProgramServicesAmt1274644
IRS990/OtherExpensesGrp/ProgramServicesAmt2163146
IRS990/OtherExpensesGrp/ProgramServicesAmt314156
IRS990/OtherExpensesGrp/TotalAmt0677567
IRS990/OtherExpensesGrp/TotalAmt1307824
IRS990/OtherExpensesGrp/TotalAmt2177483
IRS990/OtherExpensesGrp/TotalAmt346586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022509
IRS990/OtherRevenueTotalAmt022509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03826243
IRS990/OtherSalariesAndWagesGrp/TotalAmt04325709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364146
IRS990/PayrollTaxesGrp/TotalAmt0411905
IRS990/PensionPlanContributionsGrp/FundraisingAmt01856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164021
IRS990/PensionPlanContributionsGrp/TotalAmt0183754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012876
IRS990/PrincipalOfficerNm0TIFFANY VARNADOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES-S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01956557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01956557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256882
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AND FAMILY RESOURCES: CATHOLIC COMMUNITY SERVICE PROVIDES CHILDREN'S BEHAVIORAL HEALTH SERVICES UNDER THE AUSPICES OF THE A HEALTHY FUTURE PROGRAM (FOCUSING ON CLINICAL AND REHABILITATIVE SERVICES FOR EMOTIONALLY DISTURBED CHILDREN). IN FY 2016 THE PROGRAM PROVIDED SERVICES TO APPROXIMATELY 71 UNDUPLICATED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01557225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407568
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE AND HOME CARE: THIS PROGRAM PROVIDES NURSING AND THERAPY SERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME-LIKE SETTING. THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. NUMBER OF CLIENTS RECEIVING CARE AND SERVICES DURING THIS REPORTING PERIOD IS 137 UNDUPLICATED PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01307097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0901044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04200446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0969
IRS990/PYOtherExpensesAmt02768112
IRS990/PYOtherRevenueAmt076013
IRS990/PYProgramServiceRevenueAmt04300302
IRS990/PYRevenuesLessExpensesAmt0-407151
IRS990/PYSalariesCompEmpBnftPaidAmt06216769
IRS990/PYTotalExpensesAmt08984881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08577730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-414557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02609212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03644561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04153089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04160412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03368318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03092033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024991750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt018418413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04153089
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03368318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03092033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018418413
IRS990ScheduleA/TotalSupportAmt018843307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,344
Liabilities
$1,120,962
Net assets
$1,720,382
Revenue
$7,741,768
Expenses
$8,156,325
Net income
-$414,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.27$7.82$8.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.62$8.86$9.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.85$1.63$8.53$8.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.11$1.35$7.61$7.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$7.59$7.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$7.55$7.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.37$7.69$8.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.12$1.72$7.74$8.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.12$2.13$8.58$8.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.01$2.54$9.48$10.1$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.74$3.21$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.88$3.25$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.86$3.48$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.80$3.50$9.19