Civic Intelligence

Pemi-Baker Hospice & Home Health

990 • Fiscal year 2011 • EIN 02-0273178

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

Organization Profilewww.pemibakercommunityhealth.org

View Organization Page

101 Boulder Point Drive No 303264
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,229,072

Flat from 2011

Net Assets

Flat

$1,052,008

Flat from 2011

Liabilities

Flat

$1,177,064

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,244,383

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,229,072Liabilities 2011: $1,177,064Net Assets 2011: $1,052,0082011Assets 2011: $2,229,072Liabilities 2011: $1,177,064Net Assets 2011: $1,052,0082011Assets 2012: $2,422,823Liabilities 2012: $1,193,521Net Assets 2012: $1,229,3022012Assets 2013: $2,676,498Liabilities 2013: $1,163,888Net Assets 2013: $1,512,6102013Assets 2014: $2,552,246Liabilities 2014: $1,178,912Net Assets 2014: $1,373,3342014Assets 2015: $2,667,068Liabilities 2015: $1,137,636Net Assets 2015: $1,529,4322015Assets 2016: $3,005,218Liabilities 2016: $1,141,603Net Assets 2016: $1,863,6152016Assets 2017: $3,596,206Liabilities 2017: $1,048,864Net Assets 2017: $2,547,3422017Assets 2018: $3,647,982Liabilities 2018: $1,106,597Net Assets 2018: $2,541,3852018Assets 2019: $3,671,180Liabilities 2019: $1,088,236Net Assets 2019: $2,582,9442019Assets 2020: $4,454,524Liabilities 2020: $1,759,861Net Assets 2020: $2,694,6632020Assets 2021: $4,460,825Liabilities 2021: $888,351Net Assets 2021: $3,572,4742021Assets 2022: $5,695,852Liabilities 2022: $842,552Net Assets 2022: $4,853,3002022Assets 2023: $5,565,062Liabilities 2023: $186,160Net Assets 2023: $5,378,9022023Assets 2024: $5,434,674Liabilities 2024: $156,161Net Assets 2024: $5,278,5132024

Highlighted filing

2011

Assets$2,229,072
Liabilities$1,177,064
Net Assets$1,052,008
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,244,3832011Revenue 2011: $2,201,959Expenses 2011: $2,244,383Net Income 2011: -$42,4242011Revenue 2012: $2,384,726Expenses 2012: $2,211,488Net Income 2012: $173,2382012Revenue 2013: $2,693,215Expenses 2013: $2,421,225Net Income 2013: $271,9902013Revenue 2014: $2,383,236Expenses 2014: $2,528,353Net Income 2014: -$145,1172014Revenue 2015: $2,542,253Expenses 2015: $2,375,117Net Income 2015: $167,1362015Revenue 2016: $3,021,902Expenses 2016: $2,696,123Net Income 2016: $325,7792016Revenue 2017: $3,941,894Expenses 2017: $3,271,587Net Income 2017: $670,3072017Revenue 2018: $4,203,620Expenses 2018: $4,203,181Net Income 2018: $4392018Revenue 2019: $4,668,269Expenses 2019: $4,644,514Net Income 2019: $23,7552019Revenue 2020: $4,856,995Expenses 2020: $4,757,325Net Income 2020: $99,6702020Revenue 2021: $5,248,527Expenses 2021: $4,405,051Net Income 2021: $843,4762021Revenue 2022: $4,586,130Expenses 2022: $3,193,838Net Income 2022: $1,392,2922022Revenue 2023: $3,784,745Expenses 2023: $3,307,843Net Income 2023: $476,9022023Revenue 2024: $2,917,870Expenses 2024: $3,069,668Net Income 2024: -$151,7982024

Highlighted filing

2011

Revenue-
Expenses$2,244,383
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$2,207,781
Mission and Program Overview

Mission

Pemi-Baker Hospice & Home Health is dedicated to improving the health and wellbeing of the community by providing excellence in health care services through outreach, in-home, and facility-based programming.

Filing and Contact Details

Filer

EIN
02-0273178
Raw XML AppendixShowing 400 of 510 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/BOY0117062
IRS990/AccountsPayableAccruedExpenses/EOY0113113
IRS990/AccountsReceivable/BOY0217414
IRS990/AccountsReceivable/EOY0189303
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PEMI-BAKER COMMUNITY HEALTH IS DEDICATED TO IMPROVING THE HEALTH AND WELLBEING OF THE COMMUNITY BY PROVIDING EXCELLENCE IN HEALTH CARE SERVICES THROUGH OUTREACH, IN-HOME, AND FACILITY-BASED PROGRAMMING.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 BOULDER POINT DRIVE NO 3
IRS990/AddressPrincipalOfficerUS/City0PLYMOUTH
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003264
IRS990/AllOtherContributions057487
IRS990/AllOtherExpenses/Fundraising06543
IRS990/AllOtherExpenses/ManagementAndGeneral01883
IRS990/AllOtherExpenses/ProgramServices022995
IRS990/AllOtherExpenses/Total031421
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0169625
IRS990/CompCurrentOfficersDirectors/ProgramServices012248
IRS990/CompCurrentOfficersDirectors/Total0181873
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0146888
IRS990/ContributionsGrantsPriorYear0171762
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY044859
IRS990/DeferredRevenue/EOY012557
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010038
IRS990/DepreciationDepletion/ProgramServices067652
IRS990/DepreciationDepletion/Total077690
IRS990/DescribedIn501C301
IRS990/Description0HEALTH CARE - PROVIDES ACUTE AND PALLIATIVE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME OR IN A CLINIC SETTING AND PROVIDES AND MAINTAINS COMMUNITY HEALTH THROUGH COUNSELING, DISEASE DETECTION AND HEALTH EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01914623
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024120
IRS990/FeesForServicesAccounting/Total024120
IRS990/FeesForServicesOther/ManagementAndGeneral016654
IRS990/FeesForServicesOther/ProgramServices031892
IRS990/FeesForServicesOther/Total048546
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PHILIP PRESTON
IRS990/Form990PartVIISectionA/NamePerson1DIANE MAHEUX
IRS990/Form990PartVIISectionA/NamePerson2LUKE GLAVEY
IRS990/Form990PartVIISectionA/NamePerson3ANNETTE HOLBA
IRS990/Form990PartVIISectionA/NamePerson4MARCIA MORRIS
IRS990/Form990PartVIISectionA/NamePerson5TABITHA COYKENDALL
IRS990/Form990PartVIISectionA/NamePerson6EVELYN STILLER
IRS990/Form990PartVIISectionA/NamePerson7CHARLENE BOULANGER
IRS990/Form990PartVIISectionA/NamePerson8DANA ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson9REBECCA HELME
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL OESCHGER
IRS990/Form990PartVIISectionA/NamePerson11CHANDRA ENGELBERT
IRS990/Form990PartVIISectionA/NamePerson12DIANE SCARBOROUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation1114234
IRS990/Form990PartVIISectionA/OtherCompensation128513
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1185987
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1273139
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title3CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12FINANCE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses02570
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-3252
IRS990/Gaming00
IRS990/GovernmentGrants089401
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents018141
IRS990/GrossReceipts02207781
IRS990/GrossRents/Real08652
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04053
IRS990/InformationTechnology/ProgramServices027319
IRS990/InformationTechnology/Total031372
IRS990/Insurance/ManagementAndGeneral01589
IRS990/Insurance/ProgramServices010708
IRS990/Insurance/Total012297
IRS990/Interest/ManagementAndGeneral010414
IRS990/Interest/ProgramServices070187
IRS990/Interest/Total080601
IRS990/InvestmentIncomeCurrentYear04371
IRS990/InvestmentIncome/ExclusionAmount07623
IRS990/InvestmentIncomePriorYear020766
IRS990/InvestmentIncome/TotalRevenueColumn07623
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0223785
IRS990/InvestmentsPubTradedSecurities/EOY0229164
IRS990/LandBldgEquipmentAccumDeprec0437834
IRS990/LandBuildingsEquipmentBasis01873353
IRS990/LandBuildingsEquipmentBasisNet/BOY01513208
IRS990/LandBuildingsEquipmentBasisNet/EOY01435519
IRS990/LessCostOthBasisSalesExpenses/Securities03252
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PEMI-BAKER COMMUNITY HEALTH IS DEDICATED TO IMPROVING THE HEALTH AND WELLBEING OF THE COMMUNITY BY PROVIDING EXCELLENCE IN HEALTH CARE SERVICES THROUGH OUTREACH, IN-HOME, AND FACILITY-BASED PROGRAMMING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01064125
IRS990/MortNotesPyblSecuredInvestProp/EOY01051394
IRS990/NameOfPrincipalOfficerPerson0CHANDRA ENGELBERT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01093721
IRS990/NetAssetsOrFundBalancesEOY01052008
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3252
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3252
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015571
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015571
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08652
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08652
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09008
IRS990/Occupancy/ProgramServices060715
IRS990/Occupancy/Total069723
IRS990/OfficeExpenses/ManagementAndGeneral0904
IRS990/OfficeExpenses/ProgramServices06096
IRS990/OfficeExpenses/Total07000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0212419
IRS990/OtherAssetsTotal/EOY0213137
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021745
IRS990/OtherEmployeeBenefits/ProgramServices0146557
IRS990/OtherEmployeeBenefits/Total0168302
IRS990/OtherExpensePriorYear0550649
IRS990/OtherExpensesCurrentYear0571463
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/ManagementAndGeneral02921
IRS990/OtherExpenses/ManagementAndGeneral12735
IRS990/OtherExpenses/ManagementAndGeneral22314
IRS990/OtherExpenses/ProgramServices077825
IRS990/OtherExpenses/ProgramServices119686
IRS990/OtherExpenses/ProgramServices218432
IRS990/OtherExpenses/ProgramServices315597
IRS990/OtherExpenses/Total077825
IRS990/OtherExpenses/Total122607
IRS990/OtherExpenses/Total221167
IRS990/OtherExpenses/Total317911
IRS990/OtherRevenueCurrentYear024223
IRS990/OtherRevenuePriorYear08652
IRS990/OtherSalariesAndWages/ManagementAndGeneral029164
IRS990/OtherSalariesAndWages/ProgramServices01183813
IRS990/OtherSalariesAndWages/Total01212977
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014182
IRS990/PayrollTaxes/ProgramServices095586
IRS990/PayrollTaxes/Total0109768
IRS990/PermanentlyRestrictedNetAssets/BOY0200283
IRS990/PermanentlyRestrictedNetAssets/EOY0200994
IRS990/PledgesAndGrantsReceivable/BOY049396
IRS990/PledgesAndGrantsReceivable/EOY012500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013045
IRS990/PrepaidExpensesDeferredCharges/EOY018577
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY02026477
IRS990/ProgramServiceRevenue/Description0HEALTH CARE
IRS990/ProgramServiceRevenuePriorYear01956112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02026477
IRS990/ProgramServiceRevenue/TotalRevenueColumn02026477
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0711
IRS990/ReconcilationRevenueExpenses0-42424
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real08652
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02026477
IRS990/RevenuesLessExpensesCY0-42424
IRS990/RevenuesLessExpensesPriorYear082486
IRS990/SalariesEtcCurrentYear01672920
IRS990/SalariesEtcPriorYear01524157
IRS990/SavingsAndTempCashInvestments/BOY090500
IRS990/SavingsAndTempCashInvestments/EOY0130872
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0171762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0168025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0227941
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0885655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033059
IRS990ScheduleA/GrossInvestmentIncome509/Total091400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02026477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01956112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01778180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01914545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01509016
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09184330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091400
IRS990ScheduleA/InvestmentIncomePercentage00.00900
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal509010069985
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02173365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02127874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01946205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02085584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01736957
IRS990ScheduleA/Total509/Total010069985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02189640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02141708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01962302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02097719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01770016
IRS990ScheduleA/TotalSupportTotal/Total010161385
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/BookValue01092287
IRS990ScheduleD/Buildings/Depreciation0234106
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01326393
IRS990ScheduleD/ExcessOrDeficitForYear0-42424
IRS990ScheduleD/ExcessOrDeficitPerFS0-41713
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02244383
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 711.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART IV, LINE 11F-THE ASSOCIATION IS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A PUBLIC CHARITY, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0297143
IRS990ScheduleD/Land/OtherCostOrOtherBasis0297143
IRS990ScheduleD/OtherAmount0711
IRS990ScheduleD/OtherAssets/BookValue0200994
IRS990ScheduleD/OtherAssets/BookValue112143
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssets/Description1ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherLandBuildings/BookValue046089
IRS990ScheduleD/OtherLandBuildings/Depreciation0203728
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0249817
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02201959
IRS990ScheduleD/TotalAdjustments0711
IRS990ScheduleD/TotalBookValueOtherAssets0213137
IRS990ScheduleD/TotalExpenses02244383
IRS990ScheduleD/TotalExpensesPerForm99002244383
IRS990ScheduleD/TotalOfBookValueLandBuildings01435519
IRS990ScheduleD/TotalRevenue02201959
IRS990ScheduleD/TotalRevenuePerForm99002201959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02244383
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02201959
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018141
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018141
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018141
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018141
IRS990ScheduleG/EventsInformation/NameOfEvent10BRUNCH/AUCTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,229,072
Liabilities
$1,177,064
Net assets
$1,052,008
Revenue
-
Expenses
$2,244,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.16$5.28$2.92$3.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.19$5.38$3.78$3.31$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.84$4.85$4.59$3.19$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.89$3.57$5.25$4.41$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.76$2.69$4.86$4.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.09$2.58$4.67$4.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.11$2.54$4.20$4.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.05$2.55$3.94$3.27$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.14$1.86$3.02$2.70$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.14$1.53$2.54$2.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.18$1.37$2.38$2.53$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.16$1.51$2.69$2.42$0.27
2012Summary only. Only limited summary data is available for this year.$2.42$1.19$1.23$2.38$2.21$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.18$1.05$2.24
2011Summary only. Only limited summary data is available for this year.$2.23$1.18$1.05$2.20$2.24$0.04