Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2105741
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,684,422
Down $207,626 (-5.3%) from 2011
Net Assets
Down$2,586,507
Down $114,187 (-4.2%) from 2011
Liabilities
Down$1,097,915
Down $93,439 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,950,503
Down $17,865 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Since 1898 the somerville home, a private nonprofit organization, has provided long-term residential care to elderly men and women from somerville and surrounding communities. We are committed to offering senior citizens a reasonably priced option for quality residential services. We believe that our residents should be encouraged to utilize their bodies, minds and spirits to the maximum within the limits of their potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104957 |
| IRS990/AccountsReceivable/BOY | 0 | 72263 |
| IRS990/AccountsReceivable/EOY | 0 | 76690 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING QUALITY RESIDENTIAL CARE TO THE ELDERLY FROM SOMERVILLE AND SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 117 SUMMER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SOMERVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02143 |
| IRS990/Advertising/ProgramServices | 0 | 2505 |
| IRS990/Advertising/Total | 0 | 2505 |
| IRS990/AllOtherContributions | 0 | 31028 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3367 |
| IRS990/AllOtherExpenses/Total | 0 | 3367 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 316118 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51452 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 60479 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28260 |
| IRS990/ContractorCompensation/Compensation | 0 | 253424 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIDINE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11775 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 199840 |
| IRS990/DepreciationDepletion/Total | 0 | 199840 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF A 59-BED REST HOME LOCATED IN SOMERVILLE, MASSACHUSETTS. OUR PRESENT FACILITY AT 117 SUMMER STREET, SOMERVILLE, WITH ALL OF ITS CHARACTER AND CHARM HAS RESPONDED TO THE DOMESTIC NEEDS OF RETIRED PERSONS FOR THE PAST 70 YEARS AND INTENDS TO DO SO FOR MANY MORE YEARS. OUR LONG-TERM PLAN IS TO PROVIDE A SAFE AND SECURE HOME-LIKE ENVIRONMENT WHILE ASSURING DIGNITY TO AND PROMOTING THE INDIVIDUAL WORTH OF ALL RESIDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1613663 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26125 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9938 |
| IRS990/FeesForServicesLegal/Total | 0 | 9938 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9056 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 313604 |
| IRS990/FeesForServicesOther/Total | 0 | 322660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARNOLD KNOX JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HELEN S CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT H COSTELLO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAUREEN OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA L MCGOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDWIN J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH J SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROD LAURENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZANNE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID F O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALVATORE BERTOLAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH CIAMPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AGNES CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANCES GAYRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7069 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -10191 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 41377 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10141 |
| IRS990/GrossReceipts | 0 | 1773193 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 34472 |
| IRS990/InformationTechnology/Total | 0 | 34472 |
| IRS990/Insurance/ProgramServices | 0 | 33194 |
| IRS990/Insurance/Total | 0 | 33194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25940 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36131 |
| IRS990/InvestmentIncomePriorYear | 0 | 52968 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36131 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1061817 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1179149 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2729853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4915867 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2367092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2186014 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 51568 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SINCE 1898 THE SOMERVILLE HOME, A PRIVATE NONPROFIT ORGANIZATION, HAS PROVIDED LONG-TERM RESIDENTIAL CARE TO ELDERLY MEN AND WOMEN FROM SOMERVILLE AND SURROUNDING COMMUNITIES. WE ARE COMMITTED TO OFFERING SENIOR CITIZENS A REASONABLY PRICED OPTION FOR QUALITY RESIDENTIAL SERVICES. WE BELIEVE THAT OUR RESIDENTS SHOULD BE ENCOURAGED TO UTILIZE THEIR BODIES, MINDS AND SPIRITS TO THE MAXIMUM WITHIN THE LIMITS OF THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1062046 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 992958 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWIN J SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2700694 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2586507 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10191 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10191 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3072 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 20589 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 167249 |
| IRS990/Occupancy/Total | 0 | 167249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4280 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62604 |
| IRS990/OfficeExpenses/Total | 0 | 66884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5466 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5227 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17112 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62497 |
| IRS990/OtherExpensePriorYear | 0 | 877572 |
| IRS990/OtherExpensesCurrentYear | 0 | 939779 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | IN-KIND DONATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 26081 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3214 |
| IRS990/OtherExpenses/Total | 0 | 26081 |
| IRS990/OtherExpenses/Total | 1 | 18832 |
| IRS990/OtherExpenses/Total | 2 | 9924 |
| IRS990/OtherExpenses/Total | 3 | 3214 |
| IRS990/OtherRevenueCurrentYear | 0 | 6603 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3531 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3531 |
| IRS990/OtherRevenuePriorYear | 0 | 5171 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 624578 |
| IRS990/OtherSalariesAndWages/Total | 0 | 860068 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18510 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49092 |
| IRS990/PayrollTaxes/Total | 0 | 67602 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5629 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14928 |
| IRS990/PensionPlanContributions/Total | 0 | 20557 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 169764 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 169764 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57537 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63064 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1650985 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES REVEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1752920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1650985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1650985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -235947 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 121761 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1654516 |
| IRS990/RevenuesLessExpensesCY | 0 | -235947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -145534 |
| IRS990/SalariesEtcCurrentYear | 0 | 1010724 |
| IRS990/SalariesEtcPriorYear | 0 | 1090796 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11755 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122826 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 624180 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 694857 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 710098 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 647886 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 672512 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3349533 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120644 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 108829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 310198 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32939 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32769 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 156076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1650985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1752920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1830691 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1792315 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1844035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8870946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 156076 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -3588 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -3588 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.62100 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.62480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5831611 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 624180 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 694857 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 710098 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 647886 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 672512 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3349533 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1678799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1764695 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1871827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1912959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1952864 |
| IRS990ScheduleA/Total509/Total | 0 | 9181144 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1711342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1797634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1899312 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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