Civic Intelligence

Oxbow Senior Independence Program Inc.

990 • Fiscal year 2011 • EIN 03-0313835

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profilewww.osipads.org
PO Box 905051
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,532,277

Down $25,251 (-1.6%) from 2010

Net Assets

Down

$48,826

Down $44,809 (-48%) from 2010

Liabilities

Up

$1,483,451

Up $19,558 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$621,677

Up $70,194 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,557,528Liabilities 2010: $1,463,893Net Assets 2010: $93,6352010Assets 2011: $1,532,277Liabilities 2011: $1,483,451Net Assets 2011: $48,8262011Assets 2012: $1,490,028Liabilities 2012: $1,429,655Net Assets 2012: $60,3732012Assets 2013: $1,501,790Liabilities 2013: $1,429,452Net Assets 2013: $72,3382013Assets 2014: $1,372,727Liabilities 2014: $1,408,168Net Assets 2014: -$35,4412014Assets 2015: $1,277,918Liabilities 2015: $1,397,584Net Assets 2015: -$119,6662015Assets 2016: $1,194,835Liabilities 2016: $1,364,125Net Assets 2016: -$169,2902016Assets 2017: $1,143,038Liabilities 2017: $1,349,142Net Assets 2017: -$206,1042017Assets 2018: $1,123,746Liabilities 2018: $1,351,964Net Assets 2018: -$228,2182018Assets 2019: $1,074,667Liabilities 2019: $1,335,110Net Assets 2019: -$260,4432019Assets 2020: $1,101,605Liabilities 2020: $1,379,020Net Assets 2020: -$277,4152020Assets 2021: $977,844Liabilities 2021: $1,305,464Net Assets 2021: -$327,6202021Assets 2022: $968,902Liabilities 2022: $1,267,460Net Assets 2022: -$298,5582022Assets 2023: $884,685Liabilities 2023: $1,242,220Net Assets 2023: -$357,5352023Assets 2024: $850,364Liabilities 2024: $1,186,513Net Assets 2024: -$336,1492024

Highlighted filing

2011

Assets$1,532,277
Liabilities$1,483,451
Net Assets$48,826
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $543,810Expenses 2010: $551,483Net Income 2010: -$7,6732010Expenses 2011: $621,6772011Expenses 2012: $557,0212012Revenue 2013: $592,671Expenses 2013: $580,706Net Income 2013: $11,9652013Revenue 2014: $579,889Expenses 2014: $687,668Net Income 2014: -$107,7792014Revenue 2015: $558,967Expenses 2015: $643,192Net Income 2015: -$84,2252015Revenue 2016: $575,653Expenses 2016: $625,277Net Income 2016: -$49,6242016Revenue 2017: $588,834Expenses 2017: $625,648Net Income 2017: -$36,8142017Revenue 2018: $595,878Expenses 2018: $617,992Net Income 2018: -$22,1142018Revenue 2019: $576,836Expenses 2019: $609,061Net Income 2019: -$32,2252019Revenue 2020: $513,622Expenses 2020: $530,594Net Income 2020: -$16,9722020Revenue 2021: $387,748Expenses 2021: $437,953Net Income 2021: -$50,2052021Revenue 2022: $439,737Expenses 2022: $410,675Net Income 2022: $29,0622022Revenue 2023: $404,423Expenses 2023: $463,400Net Income 2023: -$58,9772023Revenue 2024: $453,515Expenses 2024: $432,129Net Income 2024: $21,3862024

Highlighted filing

2011

Revenue-
Expenses$621,677
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$576,868
Mission and Program Overview

Mission

We own and operate three housing projects for the low income elderly and disabled, two of which are federally subsidized.

Major Activities

Activity 2
15 unit low income housing project for the elderly known as spear house apartments.
Activity 3
3 unit low income housing project for the elderly known as spear house.
Filing and Contact Details

Filer

EIN
03-0313835
Raw XML AppendixShowing 400 of 504 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY026228
IRS990/AccountsPayableAccruedExpenses/EOY057480
IRS990/AccountsReceivable/BOY020284
IRS990/AccountsReceivable/EOY018072
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description015 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE APARTMENTS.
IRS990/Activity2/Expense0168905
IRS990/Activity2/Revenue059141
IRS990/Activity3/Description03 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS SPEAR HOUSE.
IRS990/Activity3/Expense020135
IRS990/Activity3/Revenue011608
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING AND DAY CARE FACILITIES FOR THE ELDERLY.
IRS990/ActivityOther/Description0ADULT DAY CAR FOR THE ELDERLY.
IRS990/ActivityOther/Expense0173695
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 9
IRS990/AddressPrincipalOfficerUS/City0NEWBURY
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005051
IRS990/AllOtherContributions060671
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral018254
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total018254
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0192272
IRS990/CashNonInterestBearing/EOY0182057
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010858
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices063220
IRS990/CompCurrentOfficersDirectors/Total063220
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0453206
IRS990/ContributionsGrantsPriorYear0418962
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY03452
IRS990/DeferredRevenue/EOY02903
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices063239
IRS990/DepreciationDepletion/Total063239
IRS990/DescribedIn501C30true
IRS990/Description014 UNIT LOW INCOME HOUSING PROJECT FOR THE ELDERLY KNOWN AS MONTEBELLO HILL APARTMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0183484
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05336
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total05336
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01272
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total01272
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral022061
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total022061
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
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/NamePerson0M ROBIN BARONE
IRS990/Form990PartVIISectionA/NamePerson1PAUL SACHS
IRS990/Form990PartVIISectionA/NamePerson2MAJORIE SHANE
IRS990/Form990PartVIISectionA/NamePerson3MARTHA GRISWOLD
IRS990/Form990PartVIISectionA/NamePerson4CINDY BATTEN
IRS990/Form990PartVIISectionA/NamePerson5PENNY CARRIER
IRS990/Form990PartVIISectionA/NamePerson6JUDY CESARI
IRS990/Form990PartVIISectionA/NamePerson7BOB HARADON
IRS990/Form990PartVIISectionA/NamePerson8ALISON KIDDER
IRS990/Form990PartVIISectionA/NamePerson9ANN KITSON
IRS990/Form990PartVIISectionA/NamePerson10STEVE LONG
IRS990/Form990PartVIISectionA/NamePerson11WAYNE RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson12YVETTE TOMLINSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization363220
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/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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR - ADULT DAY SERVICES
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010858
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0381677
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0576868
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03262
IRS990/InvestmentIncome/ExclusionAmount03262
IRS990/InvestmentIncomePriorYear03892
IRS990/InvestmentIncome/TotalRevenueColumn03262
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01176666
IRS990/LandBuildingsEquipmentBasis02325481
IRS990/LandBuildingsEquipmentBasisNet/BOY01019541
IRS990/LandBuildingsEquipmentBasisNet/EOY01148815
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0LOW INCOME HOUSING AND DAY CARE FACILITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01423396
IRS990/MortNotesPyblSecuredInvestProp/EOY01412119
IRS990/NameOfPrincipalOfficerPerson0ROBIN BARONE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY093635
IRS990/NetAssetsOrFundBalancesEOY048826
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0219089
IRS990/Occupancy/Total0219089
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral011118
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total011118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013708
IRS990/OtherAssetsTotal/EOY013749
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02025
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total02025
IRS990/OtherExpensePriorYear0417032
IRS990/OtherExpensesCurrentYear0454652
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CREDIT BUREAU SERVICES
IRS990/OtherExpenses/Description3STAFF TRAINING/EDUCATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2341
IRS990/OtherExpenses/ManagementAndGeneral3980
IRS990/OtherExpenses/ProgramServices0103741
IRS990/OtherExpenses/ProgramServices17904
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0103741
IRS990/OtherExpenses/Total17904
IRS990/OtherExpenses/Total2341
IRS990/OtherExpenses/Total3980
IRS990/OtherLiabilities/BOY010817
IRS990/OtherLiabilities/EOY010949
IRS990/OtherRevenueCurrentYear01519
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01519
IRS990/OtherRevenueMisc/TotalRevenueColumn01519
IRS990/OtherRevenuePriorYear02438
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices087709
IRS990/OtherSalariesAndWages/Total087709
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral014071
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total014071
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08470
IRS990/PrepaidExpensesDeferredCharges/EOY08495
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0118881
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1LAUNDRY INCOME
IRS990/ProgramServiceRevenuePriorYear0118518
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114289
IRS990/ProgramServiceRevenue/TotalRevenueColumn14592
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-44809
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue048132
IRS990/RevenuesLessExpensesCY0-44809
IRS990/RevenuesLessExpensesPriorYear0-7673
IRS990/SalariesEtcCurrentYear0167025
IRS990/SalariesEtcPriorYear0134451
IRS990/SavingsAndTempCashInvestments/BOY0303253
IRS990/SavingsAndTempCashInvestments/EOY0161089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0453206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0418962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0299684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0303076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0274711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01749639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011600
IRS990ScheduleA/GrossInvestmentIncome170/Total029810
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0919294
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97820
IRS990ScheduleA/PublicSupportTotal17001749639
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0453206
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0418962
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0299684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0303076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0274711
IRS990ScheduleA/Total170/Total01749639
IRS990ScheduleA/TotalSupport01779449
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals026764
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0107054
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0546219
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0808
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0547027
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0808
IRS990ScheduleD/Buildings/BookValue0972181
IRS990ScheduleD/Buildings/Depreciation01113534
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02085715
IRS990ScheduleD/Equipment/BookValue027165
IRS990ScheduleD/Equipment/Depreciation063132
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis090297
IRS990ScheduleD/ExcessOrDeficitForYear0-44809
IRS990ScheduleD/ExcessOrDeficitPerFS0-44809
IRS990ScheduleD/ExpensesSubtotal0621677
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS NOT A TAXPAYING ENTITY FOR FEDERAL
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OR STATE INCOME TAX PURPOSES; ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS; NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED; AND THE CORPORATION DID NOT RECORD A CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Land/BookValue0149469
IRS990ScheduleD/Land/OtherCostOrOtherBasis0149469
IRS990ScheduleD/OtherLiabilities/Amount010949
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0576868
IRS990ScheduleD/TotalExpenses0621677
IRS990ScheduleD/TotalExpensesPerForm9900621677
IRS990ScheduleD/TotalOfAmounts010949
IRS990ScheduleD/TotalOfBookValueLandBuildings01148815
IRS990ScheduleD/TotalRevenue0576868
IRS990ScheduleD/TotalRevenuePerForm9900576868
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0621677
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0576868
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS INCLUDE THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS VOTE TO APPROVE GOVERNING DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND
IRS990ScheduleO/GeneralExplanation/Explanation4ADULT DAY CARE PROGRAM DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation6TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DECISIONS AND ACTIVITIES ARE REPORTED TO MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation8AND THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation9MANAGEMENT OF RENTAL PROPERTIES IS PERFORMED BY
IRS990ScheduleO/GeneralExplanation/Explanation10AHEAD, INC.

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
$1,532,277
Liabilities
$1,483,451
Net assets
$48,826
Revenue
-
Expenses
$621,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.19$0.34$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.24$0.36$0.40$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.27$0.30$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.31$0.33$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.38$0.28$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.34$0.26$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.35$0.23$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.35$0.21$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.58$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.40$0.12$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.41$0.04$0.58$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.43$0.07$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.48$0.05$0.62
2010Summary only. Only limited summary data is available for this year.$1.56$1.46$0.09$0.54$0.55$0.01