Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$20,595,311
Down $300,409 (-1.4%) from 2013
Net Assets
Up$7,973,794
Up $273,366 (+3.6%) from 2013
Liabilities
Down$12,621,517
Down $573,775 (-4.3%) from 2013
Revenue And Expenses
Revenue
Up$10,632,975
Up $40,645 (+0.4%) from 2013
Expenses
Up$10,569,877
Up $387,267 (+3.8%) from 2013
Net Income
Down$63,098
Down $346,622 (-85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $10,632,975
Mission and Program Overview
Mission
To provide a full range of living options, high-quality health services and individualized care plans designed to respect older adults' varied interests, abilities and needs and promote independence and well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,448,813 | $12,190,969 | ▼ $257,844 |
| Investments in Publicly Traded Securities | $3,036,541 | $3,257,699 | ▲ $221,158 |
| Savings and Temporary Cash Investments | $3,486,975 | $3,082,034 | ▼ $404,941 |
| Accounts Receivable | $258,136 | $404,838 | ▲ $146,702 |
| Prepaid Expenses and Deferred Charges | $63,766 | $59,685 | ▼ $4,081 |
| Inventories for Sale or Use | $16,911 | $15,635 | ▼ $1,276 |
| Cash and Non-Interest-Bearing Accounts | $5,570 | $5,749 | ▲ $179 |
| Total Assets | $20,895,720 | $20,595,311 | ▼ $300,409 |
| Other Assets Total | $1,579,008 | $1,578,702 | ▼ $306 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,864,891 | $11,336,356 | ▼ $528,535 |
| Accounts Payable and Accrued Expenses | $945,438 | $944,290 | ▼ $1,148 |
| Other Liabilities | $384,963 | $340,871 | ▼ $44,092 |
| Total Liabilities | $13,195,292 | $12,621,517 | ▼ $573,775 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,795,678 | $4,908,286 | ▲ $112,608 |
| Permanently Rstr Net Assets | $2,458,753 | $2,567,167 | ▲ $108,414 |
| Temporarily Rstr Net Assets | $445,997 | $498,341 | ▲ $52,344 |
| Total Net Assets Fund Balance | $7,700,428 | $7,973,794 | ▲ $273,366 |
| Total Liabilities and Net Assets / Fund Balance | $20,895,720 | $20,595,311 | ▼ $300,409 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,124,018 | $3,947,904 | $12,071,922 |
| Equipment | $3,198,031 | $4,648,563 | $7,846,594 |
| Leasehold Improvements | $625,667 | $577,912 | $1,203,579 |
| Other Land Buildings | $243,253 | - | $243,253 |
| Other Assets Org | $4,662 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,906,950 | - | ▲ $158,559 | - | $3,065,509 |
| 2013 | $2,721,323 | - | ▲ $185,627 | - | $2,906,950 |
| 2012 | $2,433,456 | - | ▲ $287,867 | - | $2,721,323 |
| 2011 | $2,651,982 | - | ▼ $218,526 | - | $2,433,456 |
| 2010 | $2,476,619 | - | ▲ $175,363 | - | $2,651,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Lafleur | Former Trust | - | - | $300,834 | $300,834 |
| Robert Mckeown | Executive Di | FT | $157,774 | $13,175 | $170,949 |
| Robert Mckeown | Executive Director | - | $147,520 | $23,429 | $170,949 |
Board Members and Trustees
| Name | Title |
|---|---|
| David R Williams CPA | Chairman |
| Everett L Spear Iii | Chairman |
| Joel Lafleur | Former Trustee |
| Tammy Kolmosky | Trustee |
| Gregory Dufour | Secretary |
| Lee Webb | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,485
- Program Service Revenue
- $10,234,174
- Investment Income
- $115,612
- Other Revenue
- $256,704
- All Other Contributions
- $26,485
- Change in Net Assets
- $63,098
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,569,023 |
| Other Expenses | $4,000,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,489,432 | $428,152 | - | $4,917,584 |
| Other Employee Benefits | $870,531 | $83,022 | - | $953,553 |
| Depreciation Depletion | $743,576 | $70,914 | - | $814,490 |
| Interest | $546,869 | $52,154 | - | $599,023 |
| Payroll Taxes | $353,958 | $33,757 | - | $387,715 |
| Occupancy | $337,862 | $32,222 | - | $370,084 |
| Fees for Services Other | $286,239 | $27,298 | - | $313,537 |
| Current Officers, Directors, Trustees, and Key Employees | $162,618 | $15,509 | - | $178,127 |
| All Other Expenses | $132,779 | $12,664 | - | $145,443 |
| Pension Plan Contributions | $120,548 | $11,496 | - | $132,044 |
| Other Expenses | $263,662 | $120,202 | - | $120,202 |
| Fees for Services Accounting | - | $117,082 | - | $117,082 |
| Office Expenses | $52,459 | $5,003 | - | $57,462 |
| Advertising | $24,243 | $2,312 | - | $26,555 |
| Insurance | $21,240 | $2,026 | - | $23,266 |
| Travel | $9,836 | $938 | - | $10,774 |
| Conferences and Meetings | $7,698 | $734 | - | $8,432 |
| Fees for Services Legal | - | $1,683 | - | $1,683 |
| Total Functional Expenses | $9,481,655 | $1,088,222 | $0 | $10,569,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Resident Account Deposits | $175,337 |
| Due to Affiliates | $165,534 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 01-0314384 | 2007-07-18 | $15,560,000 | REFINC. CONSTR. BOND. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,329,027 | - | - | $146,004 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Pen bay healthcare (pbhc) is the sole member of quarry hill. Mainehealth (ein 01-0431680), as the sole member of pbhc, has the right to approve significant decisions of the governing body of pbhc and its subsidiaries.”
Form 990, Page 6, Part VI, Line 7A
“The sole member, pen bay healthcare may elect the board of directors from a slate of nominees submitted by the corporation. The officers are elected by the board of trustees.”
Form 990, Page 6, Part VI, Line 7B
“Decisions of the governing body such as budgets, business strategies, significant financial commitments, amendments to the articles of incorporation, and election of the president/ceo among other decisions, are subject to approval by pen bay healthcare & mainehealth.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is made available to the full board. A final detailed review of the form 990 is performed by the chief financial officer before signing and prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“At the beginning of board service, members are required to document any conflict of interest that may exist. They are required to report any additional conflicts that may arise. Board member conflict of interest forms are updated and reviewed annually.”
Form 990, Page 6, Part VI, Line 15A
“Quarry hill board of directors are responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. For those key administrative employees that are shared with pbhc, compensation is evaluated by the pbhc governance committee and approved by the organization's board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The member is responsible for an annual evaluation of the president/ceo and the other key administrative employees of the organization. Compensation is evaluated by the compensation committee appointed by the member, and the organization's board of trustees must approve the compensation. In addition, the organization utilizes the services of an independent compensation consulting firm and industry survey.”
Form 990, Page 6, Part VI, Line 19
“Documents that are required to be open for the public inspection are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 01-0213976
- Phone
- 2079216747
Signing Officer
- Name
- Maura Kelly
- Title
- Vice President Fiscal Services
- Phone
- 2079216747
- Signed
- 2015-08-05
Organization Details
- Principal Officer
- Maura Kelly
- Formed
- 1960
- Legal Domicile
- Me
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 274
- Volunteers
- 30
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Income earned on temp restricted net assets 40,870”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Quarry hill maintains endowment assets that attempt to provide a predictable stream of funding to the programs supported by those assets.”
Schedule D, Page 3, Part X
“Quarry hill is exempt from income taxes under section 501(c)(3) of the internal revenue code.”
Raw XML AppendixShowing 400 of 687 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/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A FULL RANGE OF LIVING OPTIONS, HIGH-QUALITY HEALTH SERVICES AND INDIVIDUALIZED CARE PLANS DESIGNED TO RESPECT OLDER ADULTS' VARIED INTERESTS, ABILITIES AND NEEDS AND PROMOTE INDEPENDENCE AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7700428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7973794 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 169398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 337862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1579008 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1578702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40870 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 953553 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONMEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REVENUE TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 120202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 745049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 263662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 816103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 263662 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384963 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 340871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189422 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67282 |
| IRS990/OtherRevenueTotalAmt | 0 | 256704 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4489432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4917584 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 353958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132044 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2458753 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2567167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59685 |
| IRS990/PrincipalOfficerNm | 0 | MAURA KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DINING, LAUNDRY, HOUSEKEEPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6686152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1996140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1418640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6686152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1996140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1418640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135956 |
| IRS990/PYOtherExpensesAmt | 0 | 3858672 |
| IRS990/PYOtherRevenueAmt | 0 | 240403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10204291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6323938 |
| IRS990/PYTotalExpensesAmt | 0 | 10182610 |
| IRS990/PYTotalRevenueAmt | 0 | 10592330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10234174 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3486975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3082034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 749679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10490878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10444394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10275109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10576001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10073155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51859537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 749679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52102831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10517363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10456074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10289209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10596409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10243776 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52102831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10632975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10592030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10412698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10596409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10618398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 52852510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8124018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3947904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12071922 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2906950 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3065509 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2721323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2906950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2433456 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2721323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 287867 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2651982 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2433456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -218526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2476619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2651982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175363 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3198031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4648563 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7846594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 625667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 577912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1203579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 792215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 308314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 179856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 175455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 118200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 4662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRUSTEE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EST. RECEIVABLE FROM THIRD PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDENT ACCT. & DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 243253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 243253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 165534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT ACCOUNT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.84000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | QUARRY HILL MAINTAINS ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE PROGRAMS SUPPORTED BY THOSE ASSETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | QUARRY HILL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,595,311
- Liabilities
- $12,621,517
- Net assets
- $7,973,794
- Revenue
- $10,632,975
- Expenses
- $10,569,877
- Net income
- $63,098