Civic Intelligence

Mertens House Inc

EIN 03-0293103 • 501(c)3 • Woodstock, VT

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Profile

A 14 bed long term care facility providing individualized care 24 hours a day in a home like setting.

73 River StreetWoodstock, VT 05091

www.mertenshouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$175,229

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,386,041

Up $1,594,527 (+5.2%) from 2023

Liabilities

Down

$175,540

Down $21,629 (-11%) from 2023

Net Assets

Up

$32,210,501

Up $1,616,156 (+5.3%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$3,639,589

Up $2,337,276 (+179%) from 2023

Expenses

Up

$2,940,283

Up $22,897 (+0.8%) from 2023

Net Income

Up

$699,306

Up $2,314,379 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,727,625Liabilities 2010: $141,728Net Assets 2010: $19,585,8972010Assets 2011: $20,589,032Liabilities 2011: $116,350Net Assets 2011: $20,472,6822011Assets 2012: $21,563,781Liabilities 2012: $91,191Net Assets 2012: $21,472,5902012Assets 2013: $24,290,988Liabilities 2013: $128,350Net Assets 2013: $24,162,6382013Assets 2014: $25,213,308Liabilities 2014: $129,227Net Assets 2014: $25,084,0812014Assets 2016: $25,925,873Liabilities 2016: $126,760Net Assets 2016: $25,799,1132016Assets 2017: $27,752,047Liabilities 2017: $105,326Net Assets 2017: $27,646,7212017Assets 2018: $26,687,973Liabilities 2018: $160,263Net Assets 2018: $26,527,7102018Assets 2019: $30,876,416Liabilities 2019: $211,639Net Assets 2019: $30,664,7772019Assets 2020: $32,693,405Liabilities 2020: $268,930Net Assets 2020: $32,424,4752020Assets 2021: $35,108,738Liabilities 2021: $159,890Net Assets 2021: $34,948,8482021Assets 2022: $28,691,123Liabilities 2022: $210,892Net Assets 2022: $28,480,2312022Assets 2023: $30,791,514Liabilities 2023: $197,169Net Assets 2023: $30,594,3452023Assets 2024: $32,386,041Liabilities 2024: $175,540Net Assets 2024: $32,210,5012024

Highlighted filing

2024

Assets$32,386,041
Liabilities$175,540
Net Assets$32,210,501
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,8892010Expenses 2011: $1,583,2342011Revenue 2012: $2,080,754Expenses 2012: $1,611,287Net Income 2012: $469,4672012Revenue 2013: $2,384,661Expenses 2013: $1,634,965Net Income 2013: $749,6962013Revenue 2014: $3,365,510Expenses 2014: $1,687,749Net Income 2014: $1,677,7612014Revenue 2016: $2,436,221Expenses 2016: $1,776,840Net Income 2016: $659,3812016Revenue 2017: $3,165,720Expenses 2017: $2,373,726Net Income 2017: $791,9942017Revenue 2018: $3,289,144Expenses 2018: $1,950,511Net Income 2018: $1,338,6332018Revenue 2019: $3,352,632Expenses 2019: $2,509,240Net Income 2019: $843,3922019Revenue 2020: $3,028,918Expenses 2020: $2,618,315Net Income 2020: $410,6032020Revenue 2021: $5,343,919Expenses 2021: $2,410,474Net Income 2021: $2,933,4452021Revenue 2022: $2,424,579Expenses 2022: $2,842,064Net Income 2022: -$417,4852022Revenue 2023: $1,302,313Expenses 2023: $2,917,386Net Income 2023: -$1,615,0732023Revenue 2024: $3,639,589Expenses 2024: $2,940,283Net Income 2024: $699,3062024

Highlighted filing

2024

Revenue$3,639,589
Expenses$2,940,283
Net Income$699,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,386,041
Liabilities
$175,540
Net assets
$32,210,501
Revenue
$3,639,589
Expenses
$2,940,283
Net income
$699,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.18$32.2$3.64$2.94$0.70
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.20$30.6$1.30$2.92$1.62
2022Detailed filing. Detailed filing data is available for this year.$28.7$0.21$28.5$2.42$2.84$0.42
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.16$34.9$5.34$2.41$2.93
2020Detailed filing. Detailed filing data is available for this year.$32.7$0.27$32.4$3.03$2.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.21$30.7$3.35$2.51$0.84
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.16$26.5$3.29$1.95$1.34
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.11$27.6$3.17$2.37$0.79
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.13$25.8$2.44$1.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.13$25.1$3.37$1.69$1.68
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.13$24.2$2.38$1.63$0.75
2012Summary only. Only limited summary data is available for this year.$21.6$0.09$21.5$2.08$1.61$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.12$20.5$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.14$19.6$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$11,817,819
Mission and Program Overview

Mission

A 14 bed long term care facility providing individualized care 24 hours a day in a home like setting.

A 14 bed long term care facility providing individualized care 24 hours a day in a home-like setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,533,128$31,261,019▲ $1,727,891
Land, Buildings, and Equipment, Net$1,097,686$1,003,350▼ $94,336
Savings and Temporary Cash Investments$47,261$56,305▲ $9,044
Prepaid Expenses and Deferred Charges$44,389$45,892▲ $1,503
Inventories for Sale or Use$7,650$12,458▲ $4,808
Cash and Non-Interest-Bearing Accounts$50,014$4,215▼ $45,799
Accounts Receivable$1,520$1,707▲ $187
Total Assets$30,791,514$32,386,041▲ $1,594,527
Other Assets Total$9,866$1,095▼ $8,771
Liabilities
Accounts Payable and Accrued Expenses$156,739$108,690▼ $48,049
Deferred Revenue$40,430$66,850▲ $26,420
Total Liabilities$197,169$175,540▼ $21,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,577,062$30,676,010▲ $2,098,948
Net Assets Without Donor Restrictions$2,017,283$1,534,491▼ $482,792
Total Net Assets Fund Balance$30,594,345$32,210,501▲ $1,616,156
Total Liabilities and Net Assets / Fund Balance$30,791,514$32,386,041▲ $1,594,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,276$2,308,944$3,124,220
Equipment$116,005$378,061$494,066
Leasehold Improvements$67,069$69,788$136,857
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$28,577,062-▲ $2,850,146$751,198$30,676,010
2023$26,097,043-▲ $3,297,819$817,800$28,577,062
2022$32,169,008-▼ $5,066,179$1,005,786$26,097,043
2021$29,717,571-▲ $3,179,626$728,189$32,169,008
2020$28,053,037-▲ $2,494,166$829,632$29,717,571
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PreschExecutive DirectorFT$159,258$15,971$175,229

Board Members and Trustees

NameTitle
Bruce SeelyPresident
Isabelle BradleyVice President
Anne MarinelloTrustee
Ray BourgeoisTrustee
Richard AtwoodTrustee
Sandy GilmourTrustee
Mary CostellaSecretary
Ginny EamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,325
Program Service Revenue
$1,519,104
Investment Income
$2,110,160
Other Revenue
$0
All Other Contributions
$10,325
Change in Net Assets
$699,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,551
Revenue Not Reported on Financial Statements
$532,038
Revenue Not Reported on Form 990
$916,850
Other Revenue Adjustments
$423,232
Total Revenue per Audited Statements
$4,024,401
Total Revenue per Form 990
$3,639,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,473
Other Expenses$864,578
Grants and Similar Amounts Paid$423,232
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,584$165,204-$1,232,788
Grants to Domestic Individuals$423,232--$423,232
Fees for Services Other$169,062$35,596-$204,658
Current Officers, Directors, Trustees, and Key Employees$80,740$80,740-$161,480
Other Employee Benefits$115,257$24,686-$139,943
Depreciation Depletion-$131,097-$131,097
Fees for Service Investment Mgmnt Fees-$108,806-$108,806
Payroll Taxes$86,367$18,498-$104,865
Occupancy$58,824$11,955-$70,779
Insurance$42,411$9,083-$51,494
Fees for Services Accounting-$21,500-$21,500
Fees for Services Legal-$17,930-$17,930
Pension Plan Contributions$11,034$2,363-$13,397
Other Expenses$4,274$7,848-$12,122
Advertising-$10,643-$10,643
All Other Expenses-$6,832-$6,832
Total Functional Expenses$2,255,671$684,612$0$2,940,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,940,283
Expenses per Audited Statements$2,408,245
Total Expenses per Audited Statements$2,408,245
Expenses Not Reported on Financial Statements$532,038
Other Expense Adjustments$423,232
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has incorporators that elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The organization has incorporators that elect the board of trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“It is policy to have the finance committee make recommendations to the board. All matters are fully documented in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer prior to filing. Form 990 is provided to all trustees for review after filed due to time limitations.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at the first board meeting after the election of new officers.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the finance committee”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available online at www.guidestar.org. Governing documents are available upon request, and an annual notice is published in the local newspaper to notify the public that the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mertens House Inc
EIN
03-0293103
Phone
8024574411
Address
73 RIVER STREET, WOODSTOCK, VT 05091

Signing Officer

Name
Bruce Seely
Title
Board President
Phone
8024574411
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Presch
Formed
1984
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
11

Preparer

Firm
A M Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to provide support and resident subsidy to qualified applicants and to provide financial stability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RESIDENT SUBSIDIES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RESIDENT SUBSIDIES”

Part XIII - Supplemental Financial Information

“Resident rent subsidy is netted against resident revenue in audited financial statements. Amount of resident rent subsidy netted against resident revenue is disclosed on the face of the audited financial statements and is clearly presented as such.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0423232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0423232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0423232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09406931
IRS990/GrossReceiptsAmt011817819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09083
IRS990/InsuranceGrp/ProgramServicesAmt042411
IRS990/InsuranceGrp/TotalAmt051494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012458
IRS990/InvestmentIncomeGrp/ExclusionAmt0881459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029533128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031261019
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02756793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01003350
IRS990/LandBldgEquipCostOrOtherBssAmt03760143
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08178230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 14 BED LONG TERM CARE FACILITY PROVIDING INDIVIDUALIZED CARE 24 HOURS A DAY IN A HOME LIKE SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030594345
IRS990/NetAssetsOrFundBalancesEOYAmt032210501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01228701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01228701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0916850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02017283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01534491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011955
IRS990/OccupancyGrp/ProgramServicesAmt058824
IRS990/OccupancyGrp/TotalAmt070779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09866
IRS990/OtherAssetsTotalGrp/EOYAmt01095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139943
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27848
IRS990/OtherExpensesGrp/ProgramServicesAmt0115426
IRS990/OtherExpensesGrp/ProgramServicesAmt168873
IRS990/OtherExpensesGrp/ProgramServicesAmt212587
IRS990/OtherExpensesGrp/ProgramServicesAmt34274
IRS990/OtherExpensesGrp/TotalAmt0142578
IRS990/OtherExpensesGrp/TotalAmt168873
IRS990/OtherExpensesGrp/TotalAmt217266
IRS990/OtherExpensesGrp/TotalAmt312122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018498
IRS990/PayrollTaxesGrp/ProgramServicesAmt086367
IRS990/PayrollTaxesGrp/TotalAmt0104865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011034
IRS990/PensionPlanContributionsGrp/TotalAmt013397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045892
IRS990/PrincipalOfficerNm0HEATHER PRESCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519104
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY SERVICES - THE REGISTERED DIETICIAN CUSTOMIZES LIBERAL, GERIATRIC MENUS AND FOLLOWS ANY SPECIAL PHYSICIAN ORDERED DIETS, WHILE ALSO CONSIDERING INDIVIDUAL LIKES AND DISLIKES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286684
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITIES - THE ACTIVITIES DIRECTOR PLANS WEEKLY ACTIVITIES FOR THE RESIDENTS, WHICH INCLUDES MUSIC, CRAFTS, POETRY, PET GAMES, REMINISCING, AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0554921
IRS990/PYInvestmentIncomeAmt0-228647
IRS990/PYOtherExpensesAmt0833443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01525260
IRS990/PYRevenuesLessExpensesAmt0-1615073
IRS990/PYSalariesCompEmpBnftPaidAmt01529022
IRS990/PYTotalExpensesAmt02917386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0699306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056305
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02308944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03124220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028577062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030676010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02850146
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0751198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026097043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028577062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03297819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0817800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032169008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026097043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5066179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01005786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029717571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032169008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03179626
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0728189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028053037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029717571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02494166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0829632
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494066
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0532038
IRS990ScheduleD/ExpensesSubtotalAmt02408245
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0108806
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0108806
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0136857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0916850
IRS990ScheduleD/OtherExpensesNotIncludedAmt0423232
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0423232
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/RevenueNotReportedAmt0916850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0532038
IRS990ScheduleD/RevenueSubtotalAmt03107551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO PROVIDE SUPPORT AND RESIDENT SUBSIDY TO QUALIFIED APPLICANTS AND TO PROVIDE FINANCIAL STABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESIDENT SUBSIDIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESIDENT SUBSIDIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT RENT SUBSIDY IS NETTED AGAINST RESIDENT REVENUE IN AUDITED FINANCIAL STATEMENTS. AMOUNT OF RESIDENT RENT SUBSIDY NETTED AGAINST RESIDENT REVENUE IS DISCLOSED ON THE FACE OF THE AUDITED FINANCIAL STATEMENTS AND IS CLEARLY PRESENTED AS SUCH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003350
IRS990ScheduleD/TotalExpensesPerForm990Amt02940283
IRS990ScheduleD/TotalRevenuePerForm990Amt03639589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04024401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02408245
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0423232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT SUBSIDIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER PRESCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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