Civic Intelligence

The Progress Center Inc.

990 • Fiscal year 2012 • EIN 01-0368153

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.PROGRESSCENTERMAINE.ORG
35 Cottage Street04268
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,075,652

Up $222,531 (+12%) from 2011

Net Assets

Up

$1,099,888

Up $201,592 (+22%) from 2011

Liabilities

Up

$975,764

Up $20,939 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,337,211

Up $71,920 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,853,121Liabilities 2011: $954,825Net Assets 2011: $898,2962011Assets 2012: $2,075,652Liabilities 2012: $975,764Net Assets 2012: $1,099,8882012Assets 2013: $2,240,355Liabilities 2013: $903,007Net Assets 2013: $1,337,3482013Assets 2014: $2,392,724Liabilities 2014: $1,011,850Net Assets 2014: $1,380,8742014Assets 2015: $1,977,901Liabilities 2015: $528,909Net Assets 2015: $1,448,9922015Assets 2016: $2,073,314Liabilities 2016: $504,069Net Assets 2016: $1,569,2452016Assets 2017: $2,121,616Liabilities 2017: $418,441Net Assets 2017: $1,703,1752017Assets 2018: $2,858,875Liabilities 2018: $748,301Net Assets 2018: $2,110,5742018Assets 2019: $3,753,324Liabilities 2019: $1,281,668Net Assets 2019: $2,471,6562019Assets 2020: $4,642,843Liabilities 2020: $2,287,742Net Assets 2020: $2,355,1012020Assets 2021: $4,842,865Liabilities 2021: $1,114,015Net Assets 2021: $3,728,8502021Assets 2022: $4,631,366Liabilities 2022: $1,104,103Net Assets 2022: $3,527,2632022Assets 2023: $4,380,937Liabilities 2023: $1,420,040Net Assets 2023: $2,960,8972023Assets 2024: $3,639,284Liabilities 2024: $1,383,444Net Assets 2024: $2,255,8402024Assets 2025: $3,871,559Liabilities 2025: $1,096,089Net Assets 2025: $2,775,4702025

Highlighted filing

2012

Assets$2,075,652
Liabilities$975,764
Net Assets$1,099,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,505,580Expenses 2011: $3,265,291Net Income 2011: $240,2892011Expenses 2012: $3,337,2112012Revenue 2013: $3,258,086Expenses 2013: $3,018,750Net Income 2013: $239,3362013Revenue 2014: $2,947,052Expenses 2014: $2,924,262Net Income 2014: $22,7902014Revenue 2015: $3,209,967Expenses 2015: $3,139,018Net Income 2015: $70,9492015Revenue 2016: $3,739,644Expenses 2016: $3,605,023Net Income 2016: $134,6212016Revenue 2017: $4,989,790Expenses 2017: $4,855,687Net Income 2017: $134,1032017Revenue 2018: $6,097,247Expenses 2018: $5,690,905Net Income 2018: $406,3422018Revenue 2019: $7,178,748Expenses 2019: $6,833,047Net Income 2019: $345,7012019Revenue 2020: $7,600,318Expenses 2020: $7,710,378Net Income 2020: -$110,0602020Revenue 2021: $8,658,268Expenses 2021: $7,381,980Net Income 2021: $1,276,2882021Revenue 2022: $8,231,510Expenses 2022: $8,348,379Net Income 2022: -$116,8692022Revenue 2023: $6,279,395Expenses 2023: $6,882,260Net Income 2023: -$602,8652023Revenue 2024: $5,753,254Expenses 2024: $6,478,847Net Income 2024: -$725,5932024Revenue 2025: $6,529,873Expenses 2025: $6,048,473Net Income 2025: $481,4002025

Highlighted filing

2012

Revenue-
Expenses$3,337,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,538,803
Mission and Program Overview

Mission

To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.

Major Activities

Activity 2
Day Habilitation And Employment Services - Provides assistance to adults with disabilities with acquisition, retention, or improvement of self-help, socialization and adaptive skills, which takes place in a non-residential setting as well as assist with obtaining employment, offering assessments, and job development. Services focus on enabling the individual to attain and maintain his or her maximum functional level through activities consistent with the individuals personal plan.
Activity 3
Shared Living - Contracts with homeowners in local communities to provide homes for individuals who want to live in a family setting.
Filing and Contact Details

Filer

EIN
01-0368153
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0200506
IRS990/AccountsPayableAccruedExpenses/EOY0173830
IRS990/AccountsReceivable/BOY0376750
IRS990/AccountsReceivable/EOY0213518
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Day Habilitation And Employment Services - Provides assistance to adults with disabilities with acquisition, retention, or improvement of self-help, socialization and adaptive skills, which takes place in a non-residential setting as well as assist with obtaining employment, offering assessments, and job development. Services focus on enabling the individual to attain and maintain his or her maximum functional level through activities consistent with the individuals personal plan.
IRS990/Activity2/Expense0776706
IRS990/Activity2/Revenue0931250
IRS990/Activity3/Description0Shared Living - Contracts with homeowners in local communities to provide homes for individuals who want to live in a family setting.
IRS990/Activity3/Expense0627321
IRS990/Activity3/Revenue0784832
IRS990/ActivityOrMissionDescription0To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine1028 WINTER STREET
IRS990/AddressPrincipalOfficerUS/City0NORWAY
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004268
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions020254
IRS990/AllOtherExpenses/ManagementAndGeneral086721
IRS990/AllOtherExpenses/ProgramServices0121967
IRS990/AllOtherExpenses/Total0208688
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019962
IRS990/CashNonInterestBearing/EOY0162880
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029792
IRS990/CompCurrentOfficersDirectors/ProgramServices029792
IRS990/CompCurrentOfficersDirectors/Total059584
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear061420
IRS990/ContributionsGrantsPriorYear0228647
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04752
IRS990/DepreciationDepletion/ProgramServices061332
IRS990/DepreciationDepletion/Total066084
IRS990/DescribedIn501C30true
IRS990/Description0Residential Group Homes - Organization operates three group homes for adults with disabilities requiring residential support in daily living in a congregate setting (4 to 6 residents per home).
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0847578
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03404
IRS990/FeesForServicesAccounting/ProgramServices024148
IRS990/FeesForServicesAccounting/Total027552
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0614
IRS990/FeesForServicesLegal/ProgramServices04358
IRS990/FeesForServicesLegal/Total04972
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek752.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0TOM WHITE
IRS990/Form990PartVIISectionA/NamePerson1DOROTHY COFFIN
IRS990/Form990PartVIISectionA/NamePerson2MELISSA BURGESS
IRS990/Form990PartVIISectionA/NamePerson3KATHY PERKINS
IRS990/Form990PartVIISectionA/NamePerson4RICHARD CLOUGH
IRS990/Form990PartVIISectionA/NamePerson5LAURIE REDFIELD
IRS990/Form990PartVIISectionA/NamePerson6RONALD RAYMOND
IRS990/Form990PartVIISectionA/NamePerson7KRISTIN BENEDIX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation73885
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization755699
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants041166
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03538803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0434
IRS990/Insurance/ProgramServices017981
IRS990/Insurance/Total018415
IRS990/IntangibleAssets/BOY0663
IRS990/IntangibleAssets/EOY0617
IRS990/Interest/ProgramServices017144
IRS990/Interest/Total017144
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01604
IRS990/InvestmentIncome/ExclusionAmount01604
IRS990/InvestmentIncomePriorYear05580
IRS990/InvestmentIncome/TotalRevenueColumn01604
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01046105
IRS990/LandBuildingsEquipmentBasis01689907
IRS990/LandBuildingsEquipmentBasisNet/BOY0652050
IRS990/LandBuildingsEquipmentBasisNet/EOY0643802
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide day habilitation and residential programs, community support programs, and other developmental support for adults and children with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0566270
IRS990/MortNotesPyblSecuredInvestProp/EOY0534330
IRS990/NameOfPrincipalOfficerPerson0KRISTIN BENEDIX
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0898296
IRS990/NetAssetsOrFundBalancesEOY01099888
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012550
IRS990/Occupancy/ProgramServices039743
IRS990/Occupancy/Total052293
IRS990/OfficeExpenses/ManagementAndGeneral017072
IRS990/OfficeExpenses/ProgramServices019001
IRS990/OfficeExpenses/Total036073
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY088388
IRS990/OtherAssetsTotal/EOY084058
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020406
IRS990/OtherEmployeeBenefits/ProgramServices0121988
IRS990/OtherEmployeeBenefits/Total0142394
IRS990/OtherExpensePriorYear01326917
IRS990/OtherExpensesCurrentYear01311226
IRS990/OtherExpenses/Description0WORKERS COMP
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Description4FOOD
IRS990/OtherExpenses/ManagementAndGeneral01128
IRS990/OtherExpenses/ManagementAndGeneral17796
IRS990/OtherExpenses/ProgramServices038290
IRS990/OtherExpenses/ProgramServices134320
IRS990/OtherExpenses/ProgramServices2135574
IRS990/OtherExpenses/ProgramServices3562795
IRS990/OtherExpenses/ProgramServices447533
IRS990/OtherExpenses/Total039418
IRS990/OtherExpenses/Total142116
IRS990/OtherExpenses/Total2135574
IRS990/OtherExpenses/Total3562795
IRS990/OtherExpenses/Total447533
IRS990/OtherLiabilities/BOY0188049
IRS990/OtherLiabilities/EOY0267604
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0238183
IRS990/OtherSalariesAndWages/ProgramServices01417425
IRS990/OtherSalariesAndWages/Total01655608
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral024865
IRS990/PayrollTaxes/ProgramServices0143534
IRS990/PayrollTaxes/Total0168399
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012788
IRS990/PrepaidExpensesDeferredCharges/EOY020772
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY03475779
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear03271353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03475779
IRS990/ProgramServiceRevenue/TotalRevenueColumn03475779
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0201592
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0966949
IRS990/RevenuesLessExpensesCY0201592
IRS990/RevenuesLessExpensesPriorYear0240289
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02025985
IRS990/SalariesEtcPriorYear01938374
IRS990/SavingsAndTempCashInvestments/BOY0702520
IRS990/SavingsAndTempCashInvestments/EOY0950005
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0228647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0378111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02486
IRS990ScheduleA/GrossInvestmentIncome509/Total010349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03475779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03275209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03175429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03493160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03203613
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016623190
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01604
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010349
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509017001301
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03537199
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03503856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03209851
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03530967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03219428
IRS990ScheduleA/Total509/Total017001301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03538803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03505594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03212200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03533139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03221914
IRS990ScheduleA/TotalSupportTotal/Total017011650
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0525372
IRS990ScheduleD/Buildings/Depreciation0755078
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01280450
IRS990ScheduleD/Equipment/BookValue061671
IRS990ScheduleD/Equipment/Depreciation0291027
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0352698
IRS990ScheduleD/ExcessOrDeficitForYear0201592
IRS990ScheduleD/ExcessOrDeficitPerFS0201592
IRS990ScheduleD/ExpensesSubtotal03337211
IRS990ScheduleD/Land/BookValue056759
IRS990ScheduleD/Land/OtherCostOrOtherBasis056759
IRS990ScheduleD/OtherLiabilities/Amount041342
IRS990ScheduleD/OtherLiabilities/Amount1226262
IRS990ScheduleD/OtherLiabilities/Description0Cost Settlement Payable
IRS990ScheduleD/OtherLiabilities/Description1Cost of Care Audit Liability
IRS990ScheduleD/RevenueSubtotal03538803
IRS990ScheduleD/TotalExpenses03337211
IRS990ScheduleD/TotalExpensesPerForm99003337211
IRS990ScheduleD/TotalOfAmounts0267604
IRS990ScheduleD/TotalOfBookValueLandBuildings0643802
IRS990ScheduleD/TotalRevenue03538803
IRS990ScheduleD/TotalRevenuePerForm99003538803
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03337211
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03538803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,075,652
Liabilities
$975,764
Net assets
$1,099,888
Revenue
-
Expenses
$3,337,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.10$2.78$6.53$6.05$0.48
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.38$2.26$5.75$6.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.42$2.96$6.28$6.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.63$1.10$3.53$8.23$8.35$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.11$3.73$8.66$7.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.64$2.29$2.36$7.60$7.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.47$7.18$6.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.75$2.11$6.10$5.69$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$4.99$4.86$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.50$1.57$3.74$3.61$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.53$1.45$3.21$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.01$1.38$2.95$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.90$1.34$3.26$3.02$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.98$1.10$3.34
2011Summary only. Only limited summary data is available for this year.$1.85$0.95$0.90$3.51$3.27$0.24