Civic Intelligence

Careresource Hawaii

990 • Fiscal year 2019 • EIN 99-0250062

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization Profilewww.careresourcehawaii.org

View Organization Page

680 Iwilei Road Suite 660Honolulu, HI 96817-5392

(808) 599-4999

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

28th percentile

-2.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,249

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,062,335

Down $68,664 (-1.3%) from 2018

Net Assets

Down

$2,562,894

Down $231,956 (-8.3%) from 2018

Liabilities

Up

$2,499,441

Up $163,292 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$16,747,210

Up $397,353 (+2.4%) from 2018

Expenses

Down

$17,121,440

Down $70,713 (-0.4%) from 2018

Net Income

Up

-$374,230

Up $468,066 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,046,312Liabilities 2011: $1,457,777Net Assets 2011: $2,588,5352011Assets 2012: $3,843,974Liabilities 2012: $1,274,414Net Assets 2012: $2,569,5602012Assets 2013: $4,065,743Liabilities 2013: $1,352,507Net Assets 2013: $2,713,2362013Assets 2014: $4,221,048Liabilities 2014: $1,523,216Net Assets 2014: $2,697,8322014Assets 2015: $4,911,041Liabilities 2015: $2,029,453Net Assets 2015: $2,881,5882015Assets 2016: $5,766,792Liabilities 2016: $2,326,428Net Assets 2016: $3,440,3642016Assets 2017: $5,597,799Liabilities 2017: $2,104,197Net Assets 2017: $3,493,6022017Assets 2018: $5,130,999Liabilities 2018: $2,336,149Net Assets 2018: $2,794,8502018Assets 2019: $5,062,335Liabilities 2019: $2,499,441Net Assets 2019: $2,562,8942019Assets 2020: $7,004,064Liabilities 2020: $4,827,116Net Assets 2020: $2,176,9482020Assets 2021: $5,234,044Liabilities 2021: $3,164,751Net Assets 2021: $2,069,2932021Assets 2022: $4,267,282Liabilities 2022: $1,688,551Net Assets 2022: $2,578,7312022Assets 2023: $4,450,858Liabilities 2023: $1,468,527Net Assets 2023: $2,982,3312023Assets 2024: $5,614,843Liabilities 2024: $2,764,927Net Assets 2024: $2,849,9162024

Highlighted filing

2019

Assets$5,062,335
Liabilities$2,499,441
Net Assets$2,562,894
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$10M$0-$10MRevenue 2011: $13,193,976Expenses 2011: $13,204,435Net Income 2011: -$10,4592011Expenses 2012: $13,155,8612012Revenue 2013: $13,564,593Expenses 2013: $13,549,623Net Income 2013: $14,9702013Revenue 2014: $14,675,926Expenses 2014: $14,631,895Net Income 2014: $44,0312014Revenue 2015: $16,967,097Expenses 2015: $16,747,259Net Income 2015: $219,8382015Revenue 2016: $19,204,369Expenses 2016: $18,559,935Net Income 2016: $644,4342016Revenue 2017: $18,002,805Expenses 2017: $18,037,398Net Income 2017: -$34,5932017Revenue 2018: $16,349,857Expenses 2018: $17,192,153Net Income 2018: -$842,2962018Revenue 2019: $16,747,210Expenses 2019: $17,121,440Net Income 2019: -$374,2302019Revenue 2020: $17,523,876Expenses 2020: $17,781,938Net Income 2020: -$258,0622020Revenue 2021: $17,100,024Expenses 2021: $17,397,967Net Income 2021: -$297,9432021Revenue 2022: $15,695,961Expenses 2022: $15,236,325Net Income 2022: $459,6362022Revenue 2023: $12,883,838Expenses 2023: $12,520,054Net Income 2023: $363,7842023Revenue 2024: $12,219,436Expenses 2024: $12,360,869Net Income 2024: -$141,4332024

Highlighted filing

2019

Revenue$16,747,210
Expenses$17,121,440
Net Income-$374,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.3
Gross Receipts
$16,747,210
Mission and Program Overview

Mission

To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.

Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,519,296$2,125,065▼ $394,231
Cash and Non-Interest-Bearing Accounts$1,373,576$1,606,154▲ $232,578
Land, Buildings, and Equipment, Net$1,011,957$1,052,088▲ $40,131
Prepaid Expenses and Deferred Charges$88,616$141,474▲ $52,858
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,130,999$5,062,335▼ $68,664
Other Assets Total$137,554$137,554→ $0
Liabilities
Other Liabilities$1,053,045$1,356,562▲ $303,517
Accounts Payable and Accrued Expenses$1,283,104$1,142,879▼ $140,225
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,336,149$2,499,441▲ $163,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,850$2,562,894▼ $231,956
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,794,850$2,562,894▼ $231,956
Total Liabilities and Net Assets / Fund Balance$5,130,999$5,062,335▼ $68,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987,658$2,149,774$3,137,432
Leasehold Improvements$54,610$178,877$233,487
Other Land Buildings$9,820$159,373$169,193
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SuzukaAdministratorFT$134,445$21,804$156,249
Arnold PolicarpioClinical ManagerFT$116,934$35,475$152,409
Cherry MedinaClinical ManagerFT$112,151$23,785$135,936
Thad WakasugiControllerFT$115,013$18,719$133,732
Kerri McDonaldClinical ManagerFT$113,242$15,702$128,944
Jaline ComanClinical Team LeaderFT$110,851$14,061$124,912
Cynthia IwataQuality/patient Safety MgrFT$108,593$9,330$117,923

Board Members and Trustees

NameTitle
Bernadette MerlinoChairman/President
Jason ChangChairman/president (pt Yr)
Gary KajiwaraDirector
Janice Luke LooDirector
June DrumellerDirector
Madeline HarrisDirector
Nona IrvineDirector
Gregg OishiSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$16,737,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-374,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,791,265
Other Expenses$3,330,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,315,432$768,668$0$11,084,100
Other Employee Benefits$1,436,372$115,925$0$1,552,297
Fees for Services Other$834,502$37,288$0$871,790
Payroll Taxes$780,774$78,922$0$859,696
Occupancy$87,242$315,973$0$403,215
Information Technology$264,386$131,567$0$395,953
Depreciation Depletion$58,934$270,476$0$329,410
Current Officers, Directors, Trustees, and Key Employees$0$295,172$0$295,172
Insurance$16,929$244,468$0$261,397
Travel$177,686$0$0$177,686
Office Expenses$58,401$74,652$0$133,053
Conferences and Meetings$26,546$10,880$0$37,426
All Other Expenses$20,184$9,385-$29,569
Other Expenses$11,356$13,564$0$24,920
Fees for Services Accounting$0$10,084$0$10,084
Advertising$4,403$3,033$0$7,436
Total Functional Expenses$14,354,719$2,766,721$0$17,121,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,069,300
Insurance Reserve Liability$131,807
Pension Liability$112,656
Other Current Liabilities$42,799
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Describe the process used by management &/or the governing body to review form 990 the form 990 is reviewed with the board president by the controller and the controller provides a summary of the form to the whole board at a scheduled meeting prior to filing. The completed form is presented to the board after it is filed.”

Form 990, Part VI, Line 12C

“Description of process to monitor transactions for conflicts of interest a conflict of interest disclosure statement was mailed to each board member and officer for completion. The statements are reviewed by our legal advisors. Any potential conflicts are brought to the board for follow-up action that may result in the relinquishing of conflicted activities or resignation of position. There were no conflicts reported in the year.”

Form 990, Part VI, Line 19

“Availability of governing documents, conflict of interest policy, & financial statements to the general public the materials are available for public disclosure, if requested, at the corporate home office.”

Filing and Contact Details

Filer

Filer Name
Careresource Hawaii
EIN
99-0250062
In Care Of
% Thad Wakasugi
Phone
8085994999
Address
680 Iwilei Road Suite 660, Honolulu, HI 96817-5392

Signing Officer

Name
Thad Wakasugi
Title
Controller
Phone
8085994999
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Merlino
Formed
1996
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
385
Volunteers
7

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances pension liability adjustment: $142,274”

Form 990, Part XII, Line 2C

“Oversight or selection process the company is not required to have an audited financial statement at this time. An independent financial review is in process for fiscal year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 689 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/Desc0CARERESOURCE HAWAII PROVIDED 183,673 HOURS OF NURSING, HOME HEALTH AIDE, AND HOME COMPANION SERVICES AND PROVIDED 43,100 VISITS BY REGISTERED NURSES, LICENSED THERAPISTS, HOME HEALTH AIDES, AND OTHER HEALTH PROFESSIONALS IN PATIENTS' HOMES DURING THIS REPORTING PERIOD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149330
IRS990/Form990PartVIISectionAGrp/PersonNm0Madeline Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Nona Irvine
IRS990/Form990PartVIISectionAGrp/PersonNm2June Drumeller
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE LUKE LOO
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernadette Merlino
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregg Oishi
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Kajiwara
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8Corinne Suzuka
IRS990/Form990PartVIISectionAGrp/PersonNm9Thad Wakasugi
IRS990/Form990PartVIISectionAGrp/PersonNm10Cherry Medina
IRS990/Form990PartVIISectionAGrp/PersonNm11Arnold Policarpio
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerri McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm13Jaline Coman
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Iwata
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN/PRESIDENT (PT YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt10Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clinical Team Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt14QUALITY/PATIENT SAFETY MGR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016747210
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0131567
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264386
IRS990/InformationTechnologyGrp/TotalAmt0395953
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244468
IRS990/InsuranceGrp/ProgramServicesAmt016929
IRS990/InsuranceGrp/TotalAmt0261397
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02488024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01052088
IRS990/LandBldgEquipCostOrOtherBssAmt03540112
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A NON-PROFIT HEALTH CARE SERVICE TO PROVIDE SKILLED NURSING SERVICES AND OTHER DIAGNOSTIC, THERAPEUTIC, AND SUPPORTIVE MEDICAL SERVICES FOR MEMBERS OF THE PUBLIC IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02794850
IRS990/NetAssetsOrFundBalancesEOYAmt02562894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315973
IRS990/OccupancyGrp/ProgramServicesAmt087242
IRS990/OccupancyGrp/TotalAmt0403215
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074652
IRS990/OfficeExpensesGrp/ProgramServicesAmt058401
IRS990/OfficeExpensesGrp/TotalAmt0133053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137554
IRS990/OtherAssetsTotalGrp/EOYAmt0137554
IRS990/OtherChangesInNetAssetsAmt0142274
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01436372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01552297
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3Recruiting and retention
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313564
IRS990/OtherExpensesGrp/ProgramServicesAmt0113798
IRS990/OtherExpensesGrp/ProgramServicesAmt1139975
IRS990/OtherExpensesGrp/ProgramServicesAmt27799
IRS990/OtherExpensesGrp/ProgramServicesAmt311356
IRS990/OtherExpensesGrp/TotalAmt0258816
IRS990/OtherExpensesGrp/TotalAmt1143510
IRS990/OtherExpensesGrp/TotalAmt2245910
IRS990/OtherExpensesGrp/TotalAmt324920
IRS990/OtherLiabilitiesGrp/BOYAmt01053045
IRS990/OtherLiabilitiesGrp/EOYAmt01356562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010315432
IRS990/OtherSalariesAndWagesGrp/TotalAmt011084100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780774
IRS990/PayrollTaxesGrp/TotalAmt0859696
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,062,335
Liabilities
$2,499,441
Net assets
$2,562,894
Revenue
$16,747,210
Expenses
$17,121,440
Net income
-$374,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.76$2.85$12.2$12.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.47$2.98$12.9$12.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.69$2.58$15.7$15.2$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.16$2.07$17.1$17.4$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.83$2.18$17.5$17.8$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.06$2.50$2.56$16.7$17.1$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.34$2.79$16.3$17.2$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.10$3.49$18.0$18.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$19.2$18.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.03$2.88$17.0$16.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.52$2.70$14.7$14.6$0.04
2013Summary only. Only limited summary data is available for this year.$4.07$1.35$2.71$13.6$13.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.27$2.57$13.2
2011Summary only. Only limited summary data is available for this year.$4.05$1.46$2.59$13.2$13.2$0.01