Civic Intelligence

Eagle'S Trace Inc

990 • Fiscal year 2010 • EIN 03-0498683

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

14703 Eagle Vista Drive77077
Siviq Scores

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

Liabilities / Assets

87th percentile

0.93x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$154,024,259

No earlier filing loaded for comparison.

Net Assets

$10,432,572

No earlier filing loaded for comparison.

Liabilities

$143,591,687

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,931,117

No earlier filing loaded for comparison.

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.

$600M$400M$200M$0-$200MAssets 2010: $154,024,259Liabilities 2010: $143,591,687Net Assets 2010: $10,432,5722010Assets 2011: $152,717,158Liabilities 2011: $144,569,137Net Assets 2011: $8,148,0212011Assets 2012: $154,729,568Liabilities 2012: $148,460,729Net Assets 2012: $6,268,8392012Assets 2013: $164,426,989Liabilities 2013: $167,543,042Net Assets 2013: -$3,116,0532013Assets 2014: $162,815,076Liabilities 2014: $169,875,815Net Assets 2014: -$7,060,7392014Assets 2015: $162,112,782Liabilities 2015: $173,063,511Net Assets 2015: -$10,950,7292015Assets 2016: $209,930,953Liabilities 2016: $224,188,776Net Assets 2016: -$14,257,8232016Assets 2017: $217,746,880Liabilities 2017: $237,882,021Net Assets 2017: -$20,135,1412017Assets 2018: $273,026,871Liabilities 2018: $295,904,657Net Assets 2018: -$22,877,7862018Assets 2019: $276,051,424Liabilities 2019: $300,490,589Net Assets 2019: -$24,439,1652019Assets 2020: $326,471,339Liabilities 2020: $352,505,583Net Assets 2020: -$26,034,2442020Assets 2021: $392,478,600Liabilities 2021: $421,110,176Net Assets 2021: -$28,631,5762021Assets 2022: $411,591,225Liabilities 2022: $446,017,789Net Assets 2022: -$34,426,5642022Assets 2023: $245,250,969Liabilities 2023: $275,896,188Net Assets 2023: -$30,645,2192023Assets 2024: $257,675,974Liabilities 2024: $292,267,751Net Assets 2024: -$34,591,7772024

Highlighted filing

2010

Assets$154,024,259
Liabilities$143,591,687
Net Assets$10,432,572

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $20,931,1172010Expenses 2011: $20,135,3242011Expenses 2012: $23,089,1862012Revenue 2013: $25,172,860Expenses 2013: $29,415,662Net Income 2013: -$4,242,8022013Revenue 2014: $29,304,825Expenses 2014: $33,243,716Net Income 2014: -$3,938,8912014Revenue 2015: $30,492,075Expenses 2015: $34,375,714Net Income 2015: -$3,883,6392015Revenue 2016: $33,160,436Expenses 2016: $36,465,346Net Income 2016: -$3,304,9102016Revenue 2017: $37,180,091Expenses 2017: $42,974,690Net Income 2017: -$5,794,5992017Revenue 2018: $42,596,148Expenses 2018: $45,330,038Net Income 2018: -$2,733,8902018Revenue 2019: $47,894,696Expenses 2019: $49,400,122Net Income 2019: -$1,505,4262019Revenue 2020: $48,105,574Expenses 2020: $50,530,801Net Income 2020: -$2,425,2272020Revenue 2021: $52,950,819Expenses 2021: $55,425,327Net Income 2021: -$2,474,5082021Revenue 2022: $59,248,433Expenses 2022: $64,496,073Net Income 2022: -$5,247,6402022Revenue 2023: $55,218,440Expenses 2023: $56,457,009Net Income 2023: -$1,238,5692023Revenue 2024: $61,377,252Expenses 2024: $65,539,458Net Income 2024: -$4,162,2062024

Highlighted filing

2010

Revenue-
Expenses$20,931,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$54,859,414
Mission and Program Overview

Mission

Mission statement - home is belonging, peace of mind, love and acceptance. Welcome home!vision statement - eagle's trace, inc. Celebrates aging! Grounded in inclusion, innovation and advocacy, we create unparalleled value and opportunities for every life we touch. As part of the national senior communities enterprise, we leverage our strong financial foundation and governance for the benefit of seniors and those who support them.

Filing and Contact Details

Filer

EIN
03-0498683
Raw XML AppendixShowing 400 of 977 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/BOY03062666
IRS990/AccountsPayableAccruedExpenses/EOY02305822
IRS990/AccountsReceivable/BOY0360975
IRS990/AccountsReceivable/EOY0462553
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. SEE SCHEDULE O.
IRS990/AddressPrincipalOfficerUS/AddressLine1014703 EAGLE VISTA DRIVE
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077077
IRS990/Advertising/ProgramServices0951210
IRS990/Advertising/Total0951210
IRS990/AllOtherContributions0314080
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02078
IRS990/CashNonInterestBearing/EOY02106
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0348054
IRS990/CompCurrentOfficersDirectors/Total0348054
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010710 GREENS CROSSING BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11701 MAIDEN CHOICE LN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123630 SOLUTIONS CENTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 846
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14701 MAIDEN CHOICE LN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BELLVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077038
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode121228
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2606773006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode377418
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode421228
IRS990/ContractorCompensation/Compensation0680937
IRS990/ContractorCompensation/Compensation1303042
IRS990/ContractorCompensation/Compensation2240683
IRS990/ContractorCompensation/Compensation3185404
IRS990/ContractorCompensation/Compensation4148735
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2LANDSCAPE & GROUNDSKEEPING
IRS990/ContractorCompensation/DescriptionOfServices3PAINTING SERVICE
IRS990/ContractorCompensation/DescriptionOfServices4MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SYSCO HOUSTON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ERICKSON LIVING MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BRICKMAN GROUP LTD LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13B & B PAINTING CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ERICKSON RETIREMENT COMMUNITIES
IRS990/ContributionsGrantsCurrentYear0314080
IRS990/ContributionsGrantsPriorYear0152305
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices01704540
IRS990/DepreciationDepletion/Total01704540
IRS990/DescribedIn501C301
IRS990/Description0EAGLE'S TRACE, INC. PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, WHO RESIDE IN 375 INDEPENDENT LIVING UNITS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense019550468
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices076126
IRS990/FeesForServicesAccounting/Total076126
IRS990/FeesForServicesLegal/ManagementAndGeneral05548
IRS990/FeesForServicesLegal/ProgramServices02110
IRS990/FeesForServicesLegal/Total07658
IRS990/FeesForServicesManagement/ProgramServices0451777
IRS990/FeesForServicesManagement/Total0451777
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0RODNEY M COE
IRS990/Form990PartVIISectionA/NamePerson1JAMES P HAYES
IRS990/Form990PartVIISectionA/NamePerson2JOHN BOWSER
IRS990/Form990PartVIISectionA/NamePerson3BOONE POWELL
IRS990/Form990PartVIISectionA/NamePerson4DAVID L BURK
IRS990/Form990PartVIISectionA/NamePerson5STEVEN HUNSICKER
IRS990/Form990PartVIISectionA/NamePerson6ZINA JACQUE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL ROSKIEWCZ
IRS990/Form990PartVIISectionA/NamePerson8HAROLD ASHBY
IRS990/Form990PartVIISectionA/NamePerson9DEBRA B DOYLE
IRS990/Form990PartVIISectionA/NamePerson10JEFFREY A JACOBSON
IRS990/Form990PartVIISectionA/NamePerson11J BENJAMIN UNKLE
IRS990/Form990PartVIISectionA/NamePerson12KEVIN KNOPF
IRS990/Form990PartVIISectionA/NamePerson13SHIRLEY GLUECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
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/OtherCompensation1212784
IRS990/Form990PartVIISectionA/OtherCompensation13750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16189
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46688
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12184954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13102021
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs065186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170811
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420062
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs520064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs622250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs722250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs859064
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR/PRESIDENT/VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses07678
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-2673
IRS990/Gaming00
IRS990/Grants012500
IRS990/GrantsAndSimilarAmntsCY012500
IRS990/GrantsAndSimilarAmntsPriorYear09000
IRS990/GrantsToDomesticIndividuals/ProgramServices012500
IRS990/GrantsToDomesticIndividuals/Total012500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents014495
IRS990/GrossReceipts054859414
IRS990/GrossRents/Real0152965
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0162755
IRS990/Insurance/Total0162755
IRS990/Interest/ProgramServices04635484
IRS990/Interest/Total04635484
IRS990/InventoriesForSaleOrUse/BOY027447
IRS990/InventoriesForSaleOrUse/EOY032513
IRS990/InvestmentIncomeCurrentYear04754167
IRS990/InvestmentIncome/ExclusionAmount04756840
IRS990/InvestmentIncomePriorYear04763173
IRS990/InvestmentIncome/TotalRevenueColumn04756840
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04360210
IRS990/LandBuildingsEquipmentBasis058735978
IRS990/LandBuildingsEquipmentBasisNet/BOY01590361
IRS990/LandBuildingsEquipmentBasisNet/EOY054375768
IRS990/LessCostOthBasisSalesExpenses/Other02673
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY034439415
IRS990/MortNotesPyblSecuredInvestProp/EOY0225810
IRS990/NameOfPrincipalOfficerPerson0RODNEY COE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-23484949
IRS990/NetAssetsOrFundBalancesEOY010432572
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2673
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2673
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06817
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06817
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0152965
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0152965
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04073177
IRS990/Occupancy/Total04073177
IRS990/OfficeExpenses/ManagementAndGeneral058847
IRS990/OfficeExpenses/ProgramServices01316591
IRS990/OfficeExpenses/Total01375438
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094913
IRS990/OtherEmployeeBenefits/ProgramServices0761650
IRS990/OtherEmployeeBenefits/Total0856563
IRS990/OtherExpensePriorYear015748118
IRS990/OtherExpensesCurrentYear015367044
IRS990/OtherExpenses/Description0CONTRACT PROF. SERVICES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2RESIDENT RELATIONS
IRS990/OtherExpenses/Description3ADMINISTRATIVE & MISC.
IRS990/OtherExpenses/ManagementAndGeneral0440015
IRS990/OtherExpenses/ManagementAndGeneral121954
IRS990/OtherExpenses/ManagementAndGeneral213290
IRS990/OtherExpenses/ManagementAndGeneral36215
IRS990/OtherExpenses/ProgramServices0956353
IRS990/OtherExpenses/ProgramServices1236752
IRS990/OtherExpenses/ProgramServices2128025
IRS990/OtherExpenses/ProgramServices380006
IRS990/OtherExpenses/Total01396368
IRS990/OtherExpenses/Total1258706
IRS990/OtherExpenses/Total2141315
IRS990/OtherExpenses/Total386221
IRS990/OtherLiabilities/BOY081617302
IRS990/OtherLiabilities/EOY0141060055
IRS990/OtherNotesLoansReceivableNet/BOY089297905
IRS990/OtherNotesLoansReceivableNet/EOY093728953
IRS990/OtherRevenueCurrentYear037345571
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount082624
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037103165
IRS990/OtherRevenueMisc/TotalRevenueColumn037103165
IRS990/OtherRevenueMisc/TotalRevenueColumn182624
IRS990/OtherRevenuePriorYear0165945
IRS990/OtherSalariesAndWages/ManagementAndGeneral0319798
IRS990/OtherSalariesAndWages/ProgramServices03633845
IRS990/OtherSalariesAndWages/Total03953643
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral049003
IRS990/PayrollTaxes/ProgramServices0307937
IRS990/PayrollTaxes/Total0356940
IRS990/PensionPlanContributions/ManagementAndGeneral05620
IRS990/PensionPlanContributions/ProgramServices030753
IRS990/PensionPlanContributions/Total036373
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY070046
IRS990/PrepaidExpensesDeferredCharges/EOY034865
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY012435245
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenue/Description1ANCILLARY FEES
IRS990/ProgramServiceRevenue/Description2RESIDENT DEPOSITS
IRS990/ProgramServiceRevenue/Description3PROCESSING FEES
IRS990/ProgramServiceRevenuePriorYear011600029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09032393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12156885
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21237267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38700
IRS990/ProgramServiceRevenue/TotalRevenueColumn09032393
IRS990/ProgramServiceRevenue/TotalRevenueColumn12156885
IRS990/ProgramServiceRevenue/TotalRevenueColumn21237267
IRS990/ProgramServiceRevenue/TotalRevenueColumn38700
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-425
IRS990/ReconcilationRevenueExpenses033917946
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0152965
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue049538410
IRS990/RevenuesLessExpensesCY033917946
IRS990/RevenuesLessExpensesPriorYear0-4306525
IRS990/SalariesEtcCurrentYear05551573
IRS990/SalariesEtcPriorYear05230859
IRS990/SavingsAndTempCashInvestments/BOY04285622
IRS990/SavingsAndTempCashInvestments/EOY05387501
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0314080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0766325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04909805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04911616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04527142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03885808
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02206997
IRS990ScheduleA/GrossInvestmentIncome509/Total020441368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049552905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011625900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011030116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08679771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05680988
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total086569680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$258$292$34.6$61.4$65.5$4.16
2023Detailed filing. Detailed filing data is available for this year.$245$276$30.6$55.2$56.5$1.24
2022Detailed filing. Detailed filing data is available for this year.$412$446$34.4$59.2$64.5$5.25
2021Detailed filing. Detailed filing data is available for this year.$392$421$28.6$53.0$55.4$2.47
2020Detailed filing. Detailed filing data is available for this year.$326$353$26.0$48.1$50.5$2.43
2019Detailed filing. Detailed filing data is available for this year.$276$300$24.4$47.9$49.4$1.51
2018Detailed filing. Detailed filing data is available for this year.$273$296$22.9$42.6$45.3$2.73
2017Detailed filing. Detailed filing data is available for this year.$218$238$20.1$37.2$43.0$5.79
2016Detailed filing. Detailed filing data is available for this year.$210$224$14.3$33.2$36.5$3.30
2015Detailed filing. Detailed filing data is available for this year.$162$173$11.0$30.5$34.4$3.88
2014Detailed filing. Detailed filing data is available for this year.$163$170$7.06$29.3$33.2$3.94
2013Detailed filing. Detailed filing data is available for this year.$164$168$3.12$25.2$29.4$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$148$6.27$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$145$8.15$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$144$10.4$20.9