Civic Intelligence

Kendal at Hanover I

990 • Fiscal year 2013 • EIN 02-0519490

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 14, 2013

80 Lyme RoadHanover, NH 03755
Siviq Scores

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

Liabilities / Assets

81st percentile

0.77x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

3.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Up

$125,267,295

Up $5,803,293 (+4.9%) from 2012

Net Assets

Up

$28,943,399

Up $3,720,981 (+15%) from 2012

Liabilities

Up

$96,323,896

Up $2,082,312 (+2.2%) from 2012

Revenue

Up

$24,118,087

Up $139,351 (+0.6%) from 2012

Expenses

Up

$23,054,506

Up $671,144 (+3.0%) from 2012

Net Income

Down

$1,063,581

Down $531,793 (-33%) from 2012

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $118,578,431Liabilities 2011: $94,800,408Net Assets 2011: $23,778,0232011Assets 2012: $119,464,002Liabilities 2012: $94,241,584Net Assets 2012: $25,222,4182012Assets 2013: $125,267,295Liabilities 2013: $96,323,896Net Assets 2013: $28,943,3992013Assets 2014: $133,072,917Liabilities 2014: $101,135,364Net Assets 2014: $31,937,5532014Assets 2015: $133,538,389Liabilities 2015: $99,980,914Net Assets 2015: $33,557,4752015Assets 2016: $148,696,568Liabilities 2016: $111,303,797Net Assets 2016: $37,392,7712016Assets 2017: $155,425,049Liabilities 2017: $110,754,807Net Assets 2017: $44,670,2422017Assets 2018: $153,931,579Liabilities 2018: $109,304,798Net Assets 2018: $44,626,7812018Assets 2019: $175,836,550Liabilities 2019: $125,345,835Net Assets 2019: $50,490,7152019Assets 2020: $187,421,102Liabilities 2020: $131,601,708Net Assets 2020: $55,819,3942020Assets 2021: $202,821,277Liabilities 2021: $138,712,579Net Assets 2021: $64,108,6982021Assets 2022: $195,680,416Liabilities 2022: $139,222,891Net Assets 2022: $56,457,5252022Assets 2023: $198,960,479Liabilities 2023: $134,014,613Net Assets 2023: $64,945,8662023Assets 2024: $212,186,782Liabilities 2024: $136,625,966Net Assets 2024: $75,560,8162024

Highlighted filing

2013

Assets$125,267,295
Liabilities$96,323,896
Net Assets$28,943,399

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $21,855,9322011Revenue 2012: $23,978,736Expenses 2012: $22,383,362Net Income 2012: $1,595,3742012Revenue 2013: $24,118,087Expenses 2013: $23,054,506Net Income 2013: $1,063,5812013Revenue 2014: $25,686,878Expenses 2014: $23,995,341Net Income 2014: $1,691,5372014Revenue 2015: $26,291,642Expenses 2015: $25,056,445Net Income 2015: $1,235,1972015Revenue 2016: $26,906,145Expenses 2016: $25,261,024Net Income 2016: $1,645,1212016Revenue 2017: $30,558,901Expenses 2017: $25,635,833Net Income 2017: $4,923,0682017Revenue 2018: $29,689,947Expenses 2018: $26,933,561Net Income 2018: $2,756,3862018Revenue 2019: $31,911,575Expenses 2019: $28,149,006Net Income 2019: $3,762,5692019Revenue 2020: $31,011,139Expenses 2020: $29,574,818Net Income 2020: $1,436,3212020Revenue 2021: $31,489,711Expenses 2021: $29,908,755Net Income 2021: $1,580,9562021Revenue 2022: $33,925,739Expenses 2022: $32,830,836Net Income 2022: $1,094,9032022Revenue 2023: $39,576,456Expenses 2023: $36,223,085Net Income 2023: $3,353,3712023Revenue 2024: $42,098,589Expenses 2024: $37,615,106Net Income 2024: $4,483,4832024

Highlighted filing

2013

Revenue$24,118,087
Expenses$23,054,506
Net Income$1,063,581
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$46,393,697
Mission and Program Overview

Mission

Kendal at Hanover is a not-for-profit continuing care retirement community characterized by mutual respect, integrity and a concern for each other's welfare that fosters the independence, vitality, health and security of older persons and in which residents and staff may exercise their talents in a supportive environment.

Major Activities

Activity 2
Education reimbursement given to 30 employees over the year for continuing education.
Filing and Contact Details

Filer

EIN
02-0519490
Raw XML AppendixShowing 400 of 1,348 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/BOY03888427
IRS990/AccountsPayableAccruedExpenses/EOY04521683
IRS990/AccountsReceivable/BOY01947458
IRS990/AccountsReceivable/EOY02607213
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Education reimbursement given to 30 employees over the year for continuing education.
IRS990/Activity2/Expense00
IRS990/Activity2/Grants054622
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0We offer services that are needed to ensure a vigorous independence. We conduct our business in a manner that includes all residents and respects all opionions. We provide for supportive services, health care, leadership in issues dealing with end-of-life, and activities to meet recreational needs, both as a way to preserve wellness and as a symbol of life at Kendal.
IRS990/AddressPrincipalOfficerUS/AddressLine1080 Lyme Road
IRS990/AddressPrincipalOfficerUS/City0Hanover
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003755
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral026622
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total026622
IRS990/AllOtherContributions0569901
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0430819
IRS990/AllOtherExpenses/Total0430819
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0621
IRS990/CashNonInterestBearing/EOY0639
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0394438
IRS990/CompCurrentOfficersDirectors/ProgramServices0142665
IRS990/CompCurrentOfficersDirectors/Total0537103
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral034316
IRS990/ConferencesMeetings/ProgramServices019103
IRS990/ConferencesMeetings/Total053419
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10463 Mountain View Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11155 Dow Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 724
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 7247-6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14601 Cadwell Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20Suite 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine21299 Depot Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Colchester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Manchester
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Bradford
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Philadelphia
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4East Thetford
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode005446
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode103101
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2050330724
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3191706524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode405043
IRS990/ContractorCompensation/Compensation05013335
IRS990/ContractorCompensation/Compensation1275606
IRS990/ContractorCompensation/Compensation2259287
IRS990/ContractorCompensation/Compensation3169190
IRS990/ContractorCompensation/Compensation4157060
IRS990/ContractorCompensation/DescriptionOfServices0Construction
IRS990/ContractorCompensation/DescriptionOfServices1Architect
IRS990/ContractorCompensation/DescriptionOfServices2HVAC Construction
IRS990/ContractorCompensation/DescriptionOfServices3Rehab Therapy
IRS990/ContractorCompensation/DescriptionOfServices4Construction
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Engelberth Construction Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Lavallee Brensinger Architects
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ARC Mechanical Contractor
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Genesis Eldercare Rehabilatation Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Odell Construction
IRS990/ContributionsGrantsCurrentYear0569901
IRS990/ContributionsGrantsPriorYear0176825
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices03520248
IRS990/DepreciationDepletion/Total03520248
IRS990/DescribedIn501C301
IRS990/Description0Operation of Continuing Care Retirement Community for the elderly consisting of 250 independent living apartments, a community center, 5 licensed skilled beds and 107 licensed assisted living bed serving 406 residents.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense019029108
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral042750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total042750
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0109380
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0109380
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral064670
IRS990/FeesForServicesManagement/ProgramServices0232190
IRS990/FeesForServicesManagement/Total0296860
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1745
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1845
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Virginia Allison
IRS990/Form990PartVIISectionA/NamePerson1Roberta J Berner
IRS990/Form990PartVIISectionA/NamePerson2Frances C Brokaw
IRS990/Form990PartVIISectionA/NamePerson3Joan Burchenal
IRS990/Form990PartVIISectionA/NamePerson4Robert B Donin
IRS990/Form990PartVIISectionA/NamePerson5Ella A Erway
IRS990/Form990PartVIISectionA/NamePerson6Arthur Z Gardiner Jr
IRS990/Form990PartVIISectionA/NamePerson7John A Hochreiter
IRS990/Form990PartVIISectionA/NamePerson8John W Kirk
IRS990/Form990PartVIISectionA/NamePerson9Frank M Lesher
IRS990/Form990PartVIISectionA/NamePerson10Stephen R Marion
IRS990/Form990PartVIISectionA/NamePerson11Anne Page
IRS990/Form990PartVIISectionA/NamePerson12Stanley A Pelli
IRS990/Form990PartVIISectionA/NamePerson13Kathryn G Underwood
IRS990/Form990PartVIISectionA/NamePerson14Linda J von Reyn
IRS990/Form990PartVIISectionA/NamePerson15Michael F Wagner
IRS990/Form990PartVIISectionA/NamePerson16Brent B Edgerton
IRS990/Form990PartVIISectionA/NamePerson17Diana M Cox
IRS990/Form990PartVIISectionA/NamePerson18Laurie Flynn
IRS990/Form990PartVIISectionA/NamePerson19Rebecca A Smith
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1618669
IRS990/Form990PartVIISectionA/OtherCompensation1722489
IRS990/Form990PartVIISectionA/OtherCompensation188834
IRS990/Form990PartVIISectionA/OtherCompensation1911748
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16168127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17142665
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18103317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19225281
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Secretary
IRS990/Form990PartVIISectionA/Title6Board Treasurer
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Vice Chair
IRS990/Form990PartVIISectionA/Title12Board Chair
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Assoc Exec Director, CFO
IRS990/Form990PartVIISectionA/Title17Director of Resident Health Care Services
IRS990/Form990PartVIISectionA/Title18Director of Nursing
IRS990/Form990PartVIISectionA/Title19Executive Director, CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other0-684
IRS990/GainOrLoss/Securities0-380820
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants021166
IRS990/GrantsAndSimilarAmntsCY075788
IRS990/GrantsAndSimilarAmntsPriorYear076532
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices075788
IRS990/GrantsToDomesticIndividuals/Total075788
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities021894106
IRS990/GrossReceipts046393697
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real048800
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0162926
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0162926
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0121346
IRS990/Insurance/Total0121346
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0305779
IRS990/InventoriesForSaleOrUse/EOY0265115
IRS990/InvestmentIncomeCurrentYear0503711
IRS990/InvestmentIncome/ExclusionAmount0885215
IRS990/InvestmentIncomePriorYear01342231
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0885215
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY043297477
IRS990/InvestmentsPubTradedSecurities/EOY044434664
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec042717795
IRS990/LandBuildingsEquipmentBasis0115100454
IRS990/LandBuildingsEquipmentBasisNet/BOY068452179
IRS990/LandBuildingsEquipmentBasisNet/EOY072382659
IRS990/LessCostOthBasisSalesExpenses/Other0684
IRS990/LessCostOthBasisSalesExpenses/Securities022274926
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome034653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$75.6$42.1$37.6$4.48
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$199$134$64.9$39.6$36.2$3.35
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$196$139$56.5$33.9$32.8$1.09
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$203$139$64.1$31.5$29.9$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$132$55.8$31.0$29.6$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$125$50.5$31.9$28.1$3.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$109$44.6$29.7$26.9$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$111$44.7$30.6$25.6$4.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$111$37.4$26.9$25.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$134$100.0$33.6$26.3$25.1$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$133$101$31.9$25.7$24.0$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$96.3$28.9$24.1$23.1$1.06
2012Summary only. Only limited summary data is available for this year.$119$94.2$25.2$24.0$22.4$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$94.8$23.8$21.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits