Civic Intelligence

The Oaks at Bartlett

990 • Fiscal year 2010 • EIN 01-0729134

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization ProfileWWW.THEOAKSATBARTLETT.COM

View Organization Page

827 Carillon Drive60103
Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$113,965,034

No earlier filing loaded for comparison.

Net Assets

-$23,609,083

No earlier filing loaded for comparison.

Liabilities

$137,574,117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$26,613,247

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$100M$0-$100M-$200MAssets 2010: $113,965,034Liabilities 2010: $137,574,117Net Assets 2010: -$23,609,0832010Assets 2011: $107,391,705Liabilities 2011: $137,189,299Net Assets 2011: -$29,797,5942011Assets 2012: $40,297,581Liabilities 2012: $140,877,174Net Assets 2012: -$100,579,5932012Assets 2013: $42,852,763Liabilities 2013: $126,289,823Net Assets 2013: -$83,437,0602013Assets 2014: $42,250,053Liabilities 2014: $130,337,042Net Assets 2014: -$88,086,9892014Assets 2015: $40,292,054Liabilities 2015: $131,543,948Net Assets 2015: -$91,251,8942015Assets 2016: $36,284,408Liabilities 2016: $130,638,022Net Assets 2016: -$94,353,6142016Assets 2017: $33,626,305Liabilities 2017: $130,761,419Net Assets 2017: -$97,135,1142017Assets 2018: $32,038,684Liabilities 2018: $132,287,826Net Assets 2018: -$100,249,1422018Assets 2019: $29,798,900Liabilities 2019: $132,847,644Net Assets 2019: -$103,048,7442019Assets 2020: $29,792,189Liabilities 2020: $137,898,767Net Assets 2020: -$108,106,5782020Assets 2021: $26,201,984Liabilities 2021: $100,229,579Net Assets 2021: -$74,027,5952021Assets 2022: $25,731,646Liabilities 2022: $103,748,155Net Assets 2022: -$78,016,5092022Assets 2023: $24,070,056Liabilities 2023: $108,535,575Net Assets 2023: -$84,465,5192023Assets 2024: $25,476,098Liabilities 2024: $115,571,893Net Assets 2024: -$90,095,7952024

Highlighted filing

2010

Assets$113,965,034
Liabilities$137,574,117
Net Assets-$23,609,083
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $26,613,2472010Expenses 2011: $27,616,6062011Expenses 2012: $22,508,7082012Revenue 2013: $19,148,056Expenses 2013: $21,212,957Net Income 2013: -$2,064,9012013Revenue 2014: $19,223,332Expenses 2014: $23,873,261Net Income 2014: -$4,649,9292014Revenue 2015: $19,494,184Expenses 2015: $23,140,855Net Income 2015: -$3,646,6712015Revenue 2016: $19,785,786Expenses 2016: $22,887,506Net Income 2016: -$3,101,7202016Revenue 2017: $19,708,782Expenses 2017: $22,490,282Net Income 2017: -$2,781,5002017Revenue 2018: $18,636,692Expenses 2018: $21,750,720Net Income 2018: -$3,114,0282018Revenue 2019: $18,923,594Expenses 2019: $21,723,196Net Income 2019: -$2,799,6022019Revenue 2020: $19,437,603Expenses 2020: $24,495,437Net Income 2020: -$5,057,8342020Revenue 2021: $13,279,793Expenses 2021: $21,635,919Net Income 2021: -$8,356,1262021Revenue 2022: $13,974,172Expenses 2022: $19,630,527Net Income 2022: -$5,656,3552022Revenue 2023: $17,876,510Expenses 2023: $24,362,994Net Income 2023: -$6,486,4842023Revenue 2024: $18,609,005Expenses 2024: $24,045,101Net Income 2024: -$5,436,0962024

Highlighted filing

2010

Revenue-
Expenses$26,613,247
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$19,826,294
Mission and Program Overview

Mission

Clare oaks, a life plan community, exists to nourish, celebrate and enhance the mind, body and spirit.

Filing and Contact Details

Filer

EIN
01-0729134
Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05180491
IRS990/AccountsPayableAccruedExpenses/EOY03927650
IRS990/AccountsReceivable/BOY02893212
IRS990/AccountsReceivable/EOY02668710
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CONTINUING CARE AT A RETIREMENT COMMUNITY CONSISTING OF RESIDENTIAL, HEALTH, RECREATIONAL, SOCIAL, RELIGIOUS AND SPIRITUAL FACILITIES AND SERVICES, WHICH WILL SHARE, PROMOTE AND OPERATE IN ACCORDANCE WITH ETHICAL AND SPIRITUAL VALUES FOR THE ROMAN CATHOLIC RELIGIOUS INSTITUTE KNOWN AS THE SISTERS OF ST. JOSEPH OF THE THIRD ORDER OF ST. FRANCIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10827 CARILLON DRIVE
IRS990/AddressPrincipalOfficerUS/City0BARTLETT
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060103
IRS990/Advertising/ManagementAndGeneral071786
IRS990/Advertising/Total071786
IRS990/AllOtherContributions04038347
IRS990/AllOtherExpenses/ManagementAndGeneral050164
IRS990/AllOtherExpenses/ProgramServices0237662
IRS990/AllOtherExpenses/Total0287826
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0281310
IRS990/CashNonInterestBearing/EOY01169392
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0122984
IRS990/CompCurrentOfficersDirectors/Total0122984
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral011142
IRS990/ConferencesMeetings/ProgramServices07722
IRS990/ConferencesMeetings/Total018864
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115901 THORNTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123350 PLAYERS CLUB PARKWAY STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133350 PLAYERS CLUB PARKWAY STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine148001 S Route 31
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DES MOINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MEMPHIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MEMPHIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Crystal Lake
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode150321
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode238125
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode338125
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode460014
IRS990/ContractorCompensation/Compensation01202964
IRS990/ContractorCompensation/Compensation1755029
IRS990/ContractorCompensation/Compensation2544093
IRS990/ContractorCompensation/Compensation3215896
IRS990/ContractorCompensation/Compensation4192689
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3Payroll Processing
IRS990/ContractorCompensation/DescriptionOfServices4Mechanical, Electrical and Control Servi
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REHAB CARE Group Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11The Weitz Company LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CRSA MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CRSA Employment Services Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Althoff Industries Inc
IRS990/ContributionsGrantsCurrentYear04038347
IRS990/ContributionsGrantsPriorYear0961653
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY024322564
IRS990/DeferredRevenue/EOY029918155
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral031034
IRS990/DepreciationDepletion/ProgramServices04489675
IRS990/DepreciationDepletion/Total04520709
IRS990/DescribedIn501C301
IRS990/Description0Clare Oaks provides an assisted living facility as well as memory care services to older adults. It provides housing and supportive services by certified and licensed nursing staff including support for adl's, medication administration, onsite 24 hour security, dining, wellness programs, activities, transportation, health clinic, housekeeping, and a physical fitness venue.Clare Oaks provides an independent living facility that provides housing and supportive services including onsite 24 hour security, dining, wellness programs, activities, transportation, health clinic, housekeeping, and a physical fitness venue. Clare Oaks provides a skilled nursing facility that provides a 24 hour skilled nursing service (licensed in medicare and medicaid) in a modern healthcare center. The skilled nursing facility includes support for adl's, medication administration, onsite 24 hour security, dining, wellness programs, activities, transportation, a health clinic, housekeeping, and a physical fitness venue.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense022861626
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0211074
IRS990/FeesForServicesAccounting/Total0211074
IRS990/FeesForServicesManagement/ManagementAndGeneral0719257
IRS990/FeesForServicesManagement/ProgramServices0601126
IRS990/FeesForServicesManagement/Total01320383
IRS990/FeesForServicesOther/ProgramServices039369
IRS990/FeesForServicesOther/Total039369
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SISTER COLETTE WILCZYNSKI
IRS990/Form990PartVIISectionA/NamePerson1DAN WALSH
IRS990/Form990PartVIISectionA/NamePerson2SISTER DENISE SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson3SISTER JEANNE CONZEMIUS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL D HOVDE JR
IRS990/Form990PartVIISectionA/NamePerson5SISTER MARCELLA NOWAKOWSKI
IRS990/Form990PartVIISectionA/NamePerson6PAUL CLEMENS
IRS990/Form990PartVIISectionA/NamePerson7EDWARD TED OTTO
IRS990/Form990PartVIISectionA/NamePerson8THERESE M MALM
IRS990/Form990PartVIISectionA/NamePerson9Renee Cisewski
IRS990/Form990PartVIISectionA/NamePerson10PAULA BARTOLOZZI
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10122984
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR EMERITUS OF THE B
IRS990/Form990PartVIISectionA/Title1PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionA/Title2MEMBER OF THE BOARD
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT OF THE BOAR
IRS990/Form990PartVIISectionA/Title4VP/SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionA/Title5MEMBER OF THE BOARD
IRS990/Form990PartVIISectionA/Title6TREASURER OF THE BOARD
IRS990/Form990PartVIISectionA/Title7MEMBER OF THE BOARD
IRS990/Form990PartVIISectionA/Title8MEMBER OF THE BOARD
IRS990/Form990PartVIISectionA/Title9MEMBER OF THE BOARD
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities026352
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0179176
IRS990/GrossReceipts019826294
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0199002
IRS990/InformationTechnology/Total0199002
IRS990/Insurance/ManagementAndGeneral0780317
IRS990/Insurance/Total0780317
IRS990/Interest/ManagementAndGeneral040484
IRS990/Interest/ProgramServices05856820
IRS990/Interest/Total05897304
IRS990/InventoriesForSaleOrUse/BOY015893
IRS990/InventoriesForSaleOrUse/EOY020357
IRS990/InvestmentIncomeCurrentYear0308060
IRS990/InvestmentIncome/ExclusionAmount0281708
IRS990/InvestmentIncomePriorYear0374492
IRS990/InvestmentIncome/TotalRevenueColumn0281708
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010148868
IRS990/InvestmentsOtherSecurities/EOY08709919
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07367259
IRS990/LandBuildingsEquipmentBasis096503376
IRS990/LandBuildingsEquipmentBasisNet/BOY095418944
IRS990/LandBuildingsEquipmentBasisNet/EOY089136117
IRS990/LessCostOthBasisSalesExpenses/Securities0152824
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CONTINUING CARE AT A RETIREMENT COMMUNITY CONSISTING OF RESIDENTIAL, HEALTH, RECREATIONAL, SOCIAL, RELIGIOUS AND SPIRITUAL FACILITIES AND SERVICES, WHICH WILL SHARE, PROMOTE AND OPERATE IN ACCORDANCE WITH ETHICAL AND SPIRITUAL VALUES FOR THE ROMAN CATHOLIC RELIGIOUS INSTITUTE KNOWN AS THE SISTERS OF ST. JOSEPH OF THE THIRD ORDER OF ST. FRANCIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0106247473
IRS990/MortNotesPyblSecuredInvestProp/EOY0100792045
IRS990/NameOfPrincipalOfficerPerson0Paul Clemens
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-16647412
IRS990/NetAssetsOrFundBalancesEOY0-23609083
IRS990/NetGainOrLossInvestments/ExclusionAmount026352
IRS990/NetGainOrLossInvestments/TotalRevenueColumn026352
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0713434
IRS990/Occupancy/Total0713434
IRS990/OfficeExpenses/ManagementAndGeneral0214971
IRS990/OfficeExpenses/ProgramServices027072
IRS990/OfficeExpenses/Total0242043
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY011187890
IRS990/OtherAssetsTotal/EOY010736801
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0246313
IRS990/OtherEmployeeBenefits/Total0246313
IRS990/OtherExpensePriorYear017984650
IRS990/OtherExpensesCurrentYear018629164
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1food
IRS990/OtherExpenses/Description2PHarmacy
IRS990/OtherExpenses/Description3Equipment Rental & Repa
IRS990/OtherExpenses/Description4Bad Debt Expense
IRS990/OtherExpenses/ManagementAndGeneral01340
IRS990/OtherExpenses/ManagementAndGeneral116589
IRS990/OtherExpenses/ManagementAndGeneral2275209
IRS990/OtherExpenses/ProgramServices02330639
IRS990/OtherExpenses/ProgramServices1792942
IRS990/OtherExpenses/ProgramServices2546947
IRS990/OtherExpenses/ProgramServices3323202
IRS990/OtherExpenses/Total02331979
IRS990/OtherExpenses/Total1792942
IRS990/OtherExpenses/Total2546947
IRS990/OtherExpenses/Total3339791
IRS990/OtherExpenses/Total4275209
IRS990/OtherLiabilities/BOY02851404
IRS990/OtherLiabilities/EOY02936267
IRS990/OtherNotesLoansReceivableNet/BOY0792375
IRS990/OtherNotesLoansReceivableNet/EOY0598175
IRS990/OtherRevenueCurrentYear0458028
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0458028
IRS990/OtherRevenueMisc/TotalRevenueColumn0458028
IRS990/OtherRevenuePriorYear0184498
IRS990/OtherSalariesAndWages/ManagementAndGeneral0571617
IRS990/OtherSalariesAndWages/ProgramServices06382763
IRS990/OtherSalariesAndWages/Total06954380
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0182287
IRS990/PayrollTaxes/ProgramServices0478119
IRS990/PayrollTaxes/Total0660406
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0198632
IRS990/PrepaidExpensesDeferredCharges/EOY0170915
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY014869035
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear011302080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014869035
IRS990/ProgramServiceRevenue/TotalRevenueColumn014869035
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue015327063
IRS990/RevenuesLessExpensesCY0-6939777
IRS990/RevenuesLessExpensesPriorYear0-11817228
IRS990/SalariesEtcCurrentYear07984083
IRS990/SalariesEtcPriorYear06655301
IRS990/SavingsAndTempCashInvestments/BOY01017396
IRS990/SavingsAndTempCashInvestments/EOY0754648
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04038347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0961653
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05000000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0308061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0374492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01895733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018499
IRS990ScheduleA/GrossInvestmentIncome509/Total02596785
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014869035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011302080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0976060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01331000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028478175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0308061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0374492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01895733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02596785
IRS990ScheduleA/InvestmentIncomePercentage00.07060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0458028
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0184498
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years077435
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07850
IRS990ScheduleA/OtherIncome509/Total0729091
IRS990ScheduleA/PriorYearSupportPercentage00.85030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90960
IRS990ScheduleA/PublicSupportTotal509033478175
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018907382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012263733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0976060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01331000
IRS990ScheduleA/Total509/Total033478175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019673471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012822723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02949228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01350779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07850
IRS990ScheduleA/TotalSupportTotal/Total036804051
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue086722698
IRS990ScheduleD/Buildings/Depreciation06184118
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis092906816
IRS990ScheduleD/Equipment/BookValue02249198
IRS990ScheduleD/Equipment/Depreciation01183141
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03432339
IRS990ScheduleD/ExcessOrDeficitForYear0-6939777
IRS990ScheduleD/ExcessOrDeficitPerFS0-6961671
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026613247
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization qualifies as a tax-exempt organization described in Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the Organization is not subject to federal income taxes under Section 501 (c)(3) of the Code. The Organization is classified as a publicly supported charitable organization under the Code and contributions to the Project qualifies as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. The Organizations income tax returns for the years 2007 through 2010 are subject to review and examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gain ON INTEREST RATE SWAP IN THE CURRENT YEAR: 546997.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Gain on Interest Rate Swap Agreement: 546997.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,965,034
Liabilities
$137,574,117
Net assets
-$23,609,083
Revenue
-
Expenses
$26,613,247
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$116$90.1$18.6$24.0$5.44
2023Detailed filing. Detailed filing data is available for this year.$24.1$109$84.5$17.9$24.4$6.49
2022Detailed filing. Detailed filing data is available for this year.$25.7$104$78.0$14.0$19.6$5.66
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$100$74.0$13.3$21.6$8.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$138$108$19.4$24.5$5.06
2019Detailed filing. Detailed filing data is available for this year.$29.8$133$103$18.9$21.7$2.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$132$100$18.6$21.8$3.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$131$97.1$19.7$22.5$2.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$131$94.4$19.8$22.9$3.10
2015Detailed filing. Detailed filing data is available for this year.$40.3$132$91.3$19.5$23.1$3.65
2014Detailed filing. Detailed filing data is available for this year.$42.3$130$88.1$19.2$23.9$4.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$126$83.4$19.1$21.2$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$141$101$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$137$29.8$27.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$138$23.6$26.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $100M-$250M nonprofits