Civic Intelligence

Elderserv Inc.

990 • Fiscal year 2023 • EIN 93-1092457

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileN/A
36070 Pittsburg RdSaint Helens, OR 97051

(503) 397-3783

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,238,862

Down $228,124 (-16%) from 2022

Net Assets

Down

$943,020

Down $161,468 (-15%) from 2022

Liabilities

Down

$295,842

Down $66,656 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$1,887,187

Up $423,590 (+29%) from 2022

Expenses

Up

$2,054,903

Up $279,924 (+16%) from 2022

Net Income

Up

-$167,716

Up $143,666 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,053,268Liabilities 2010: $1,418,327Net Assets 2010: $634,9412010Assets 2011: $1,909,917Liabilities 2011: $1,289,248Net Assets 2011: $620,6692011Assets 2012: $1,856,670Liabilities 2012: $1,224,520Net Assets 2012: $632,1502012Assets 2013: $1,832,892Liabilities 2013: $1,166,347Net Assets 2013: $666,5452013Assets 2014: $1,793,823Liabilities 2014: $625,369Net Assets 2014: $1,168,4542014Assets 2015: $1,774,750Liabilities 2015: $616,566Net Assets 2015: $1,158,1842015Assets 2016: $1,744,544Liabilities 2016: $617,361Net Assets 2016: $1,127,1832016Assets 2017: $1,719,530Liabilities 2017: $558,156Net Assets 2017: $1,161,3742017Assets 2018: $1,765,265Liabilities 2018: $496,037Net Assets 2018: $1,269,2282018Assets 2019: $1,846,742Liabilities 2019: $446,382Net Assets 2019: $1,400,3602019Assets 2020: $1,854,292Liabilities 2020: $407,334Net Assets 2020: $1,446,9582020Assets 2021: $1,767,556Liabilities 2021: $352,813Net Assets 2021: $1,414,7432021Assets 2022: $1,466,986Liabilities 2022: $362,498Net Assets 2022: $1,104,4882022Assets 2023: $1,238,862Liabilities 2023: $295,842Net Assets 2023: $943,0202023Assets 2024: $1,153,015Liabilities 2024: $218,068Net Assets 2024: $934,9472024Assets 2025: $1,104,631Liabilities 2025: $177,831Net Assets 2025: $926,8002025

Highlighted filing

2023

Assets$1,238,862
Liabilities$295,842
Net Assets$943,020
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,4592010Expenses 2011: $1,170,8622011Expenses 2012: $1,215,4292012Revenue 2013: $1,253,125Expenses 2013: $1,218,730Net Income 2013: $34,3952013Revenue 2014: $1,761,507Expenses 2014: $1,259,598Net Income 2014: $501,9092014Revenue 2015: $1,301,829Expenses 2015: $1,312,099Net Income 2015: -$10,2702015Revenue 2016: $1,311,513Expenses 2016: $1,342,514Net Income 2016: -$31,0012016Revenue 2017: $1,448,352Expenses 2017: $1,414,161Net Income 2017: $34,1912017Revenue 2018: $1,494,564Expenses 2018: $1,386,710Net Income 2018: $107,8542018Revenue 2019: $1,608,499Expenses 2019: $1,477,367Net Income 2019: $131,1322019Revenue 2020: $1,559,669Expenses 2020: $1,591,547Net Income 2020: -$31,8782020Revenue 2021: $1,370,856Expenses 2021: $1,398,758Net Income 2021: -$27,9022021Revenue 2022: $1,463,597Expenses 2022: $1,774,979Net Income 2022: -$311,3822022Revenue 2023: $1,887,187Expenses 2023: $2,054,903Net Income 2023: -$167,7162023Revenue 2024: $1,892,921Expenses 2024: $1,898,332Net Income 2024: -$5,4112024Revenue 2025: $1,876,736Expenses 2025: $1,877,440Net Income 2025: -$7042025

Highlighted filing

2023

Revenue$1,887,187
Expenses$2,054,903
Net Income-$167,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,887,187
Mission and Program Overview

Mission

Elderserv, Inc. exists to enrich the lives and dignity of elders and to help meet the needs of seniors for affordable and appropriate high quality housing in Columbia County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,642$654,569▼ $92,073
Savings and Temporary Cash Investments$444,858$309,239▼ $135,619
Accounts Receivable$110,047$59,581▼ $50,466
Cash and Non-Interest-Bearing Accounts$99,025$53,352▼ $45,673
Prepaid Expenses and Deferred Charges$15,734$47,822▲ $32,088
Other Notes and Loans Receivable, Net-$42,134-
Total Assets$1,466,986$1,238,862▼ $228,124
Other Assets Total$50,680$72,165▲ $21,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,648$162,395▼ $54,253
Accounts Payable and Accrued Expenses$118,861$105,062▼ $13,799
Other Liabilities$26,989$28,385▲ $1,396
Total Liabilities$362,498$295,842▼ $66,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,488$943,020▼ $161,468
Total Net Assets Fund Balance$1,104,488$943,020▼ $161,468
Total Liabilities and Net Assets / Fund Balance$1,466,986$1,238,862▼ $228,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,497$1,911,518$2,217,015
Equipment$215,995$462,834$678,829
Land$133,077-$133,077
Other Assets Org$49,114--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debra ElliottPresident
Carolyn MillerBoard Member
Denisse AguileraBoard Member
Kathy TinkleBoard Member
Laurie HallaianBoard Member
Scott PageBoard Member
Karen Russell1st VP
Anne ParrottSecretary
Tim RotterSgt at Arms
Ellen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$1,750,386
Investment Income
$6,801
Other Revenue
$0
Change in Net Assets
$-167,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053,928
Grants and Similar Amounts Paid$975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$213,467$660$0$214,127
Occupancy$144,321$0$0$144,321
Depreciation Depletion$109,705$0$0$109,705
Fees for Services Management$0$103,370$0$103,370
All Other Expenses$88,967$50$0$89,017
Travel$31,970$0$0$31,970
Advertising$13,955$0$0$13,955
Office Expenses$12,101$0$0$12,101
Fees for Services Accounting$0$11,500$0$11,500
Conferences and Meetings$4,758$0$0$4,758
Insurance$0$3,199$0$3,199
Fees for Services Legal$1,031$1,182$0$2,213
Grants to Domestic Orgs$975--$975
Total Functional Expenses$1,934,942$119,961$0$2,054,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$16,765
Security Deposit Liability$11,620
Escrow reserve overdraft$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Elderserv
EIN
93-1092457
Phone
5033973783
Address
36070 PITTSBURG RD, SAINT HELENS, OR 97051

Signing Officer

Name
Ellen Bailey
Title
Treasurer
Phone
5033973783
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bailey
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lefor & Rapp LLC
Address
2735 12th St SE Ste 200, Salem, OR 97302
Preparer
Amy L Rapp CPA
Phone
5033645851
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization contracted with H2 Management LLC for the management of their assisted living facility.”

Pt VI, Line 19

“Documents are held by the property management company and kept at the project site and are available to the public upon request.”

Pt XI

“Book / Tax Depreciation difference $6,248”

Pt VI, Line 11B

“The 990 is prepared by an independent CPA and reviewed by the board members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the board treasurer, as well as another board member (such as the president) prior to filing.”

Other

“Pt XII, Line 2b - The organization's financial statements as a whole are not audited by an independent accountant; however, the organization has a program specific audit performed by an independent accountant annually.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes The project is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and Oregon excise tax under ORS 317.080. Accordingly, no provision for income tax is reflected in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.”

Pt XII, Line 4B

“Book / Tax Depreciation Difference”

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IRS990/OtherExpensesGrp/Desc0Wages - leased employees
IRS990/OtherExpensesGrp/Desc1Health/workers comp ins
IRS990/OtherExpensesGrp/Desc2Payroll taxes - leased employees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3660
IRS990/OtherExpensesGrp/ProgramServicesAmt01139691
IRS990/OtherExpensesGrp/ProgramServicesAmt181596
IRS990/OtherExpensesGrp/ProgramServicesAmt292405
IRS990/OtherExpensesGrp/ProgramServicesAmt3213467
IRS990/OtherExpensesGrp/TotalAmt01139691
IRS990/OtherExpensesGrp/TotalAmt181596
IRS990/OtherExpensesGrp/TotalAmt292405
IRS990/OtherExpensesGrp/TotalAmt3214127
IRS990/OtherLiabilitiesGrp/BOYAmt026989
IRS990/OtherLiabilitiesGrp/EOYAmt028385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042134
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047822
IRS990/PrincipalOfficerNm0Ellen Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rent / Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08630
IRS990/PYInvestmentIncomeAmt05513
IRS990/PYOtherExpensesAmt01766349
IRS990/PYProgramServiceRevenueAmt01377962
IRS990/PYRevenuesLessExpensesAmt0-311382
IRS990/PYTotalExpensesAmt01774979
IRS990/PYTotalRevenueAmt01463597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01880386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01750386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01377962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01550786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01601708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07580028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033539
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.44410
IRS990ScheduleA/PublicSupportPY509Pct00.42320
IRS990ScheduleA/PublicSupportTotal509Amt03504118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0937041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0745869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0777046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0948464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0943731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04352151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0937041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0745869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0777046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0948464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0943731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04352151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01458084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601708
IRS990ScheduleA/Total509Grp/TotalAmt07856269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07889808
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02217015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0133077
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrows
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Escrow reserve overdraft
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The project is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and Oregon excise tax under ORS 317.080. Accordingly, no provision for income tax is reflected in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal and state income tax returns have a three year statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book / Tax Depreciation Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072165
IRS990ScheduleD/TotalLiabilityAmt028385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracted with H2 Management LLC for the management of their assisted living facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are held by the property management company and kept at the project site and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book / Tax Depreciation difference $6,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is prepared by an independent CPA and reviewed by the board members at the next available board meeting after the 990 is prepared. The 990 is always reviewed by the board treasurer, as well as another board member (such as the president) prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt XII, Line 2b - The organization's financial statements as a whole are not audited by an independent accountant; however, the organization has a program specific audit performed by an independent accountant annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,862
Liabilities
$295,842
Net assets
$943,020
Revenue
$1,887,187
Expenses
$2,054,903
Net income
-$167,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.93$1.88$1.88$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.22$0.93$1.89$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$1.89$2.05$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.36$1.10$1.46$1.77$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.41$1.37$1.40$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.41$1.45$1.56$1.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.45$1.40$1.61$1.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.50$1.27$1.49$1.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.56$1.16$1.45$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.13$1.31$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.62$1.16$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.17$1.76$1.26$0.50
2013Summary only. Only limited summary data is available for this year.$1.83$1.17$0.67$1.25$1.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.22$0.63$1.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.29$0.62$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.42$0.63$1.15