Ministry Home Care IncClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization is considered closed as of 2015. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Revenues in 2015
$30,078,518
Program Services
88%
Other
12%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$26,122,155
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2014
2015
Change
Contributions
$90,459
$68,696
-24%
Government Grants
$11,353
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,516,935
$26,409,759
-41%
Membership Dues
$0
$0
-
Investments
$450
$450
+0%
Other
$368,608
$3,599,613
+877%
Total Revenues
$44,987,805
$30,078,518
-33%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,944,762
$14,873,480
-40%
Fees to Service Providers
$1,123,675
$477,528
-58%
Advertising & Promotion
$128,234
$49,961
-61%
Offices, Occupancy & IT
$8,725,957
$4,784,518
-45%
Interest
$0
$0
-
Depreciation
$578,770
$323,760
-44%
Other
$9,239,743
$5,612,908
-39%
Total Expenses
$44,741,141
$26,122,155
-42%
Net income
2014
2015
Change
Net income
+$246,664
+$3,956,363
+1504%
Functional Expenses
Summary
2014
2015
Change
Program
$31,290,933
$18,757,756
-40%
Admin
$13,450,208
$7,364,399
-45%
Fundraising
$0
$0
-
Total Expenses
$44,741,141
$26,122,155
-42%
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