Civic Intelligence

Ascentria Care Alliance Inc

990 • Fiscal year 2011 • EIN 04-2125640

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

334 Marion Road02346
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$709,920

Flat from 2011

Net Assets

Flat

$149,169

Flat from 2011

Liabilities

Flat

$560,751

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$725,957

Flat from 2011

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.

$40M$20M$0-$20MAssets 2010: $769,243Liabilities 2010: $577,512Net Assets 2010: $191,7312010Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2011: $709,920Liabilities 2011: $560,751Net Assets 2011: $149,1692011Assets 2012: $506,697Liabilities 2012: $310,305Net Assets 2012: $196,3922012Assets 2013: $287,675Liabilities 2013: $64,957Net Assets 2013: $222,7182013Assets 2014: $30,873Liabilities 2014: $2,052Net Assets 2014: $28,8212014Assets 2015: $30,148,679Liabilities 2015: $27,664,548Net Assets 2015: $2,484,1312015Assets 2016: $29,874,010Liabilities 2016: $26,473,725Net Assets 2016: $3,400,2852016Assets 2017: $28,805,470Liabilities 2017: $25,195,797Net Assets 2017: $3,609,6732017Assets 2018: $28,726,219Liabilities 2018: $23,744,657Net Assets 2018: $4,981,5622018Assets 2019: $27,578,353Liabilities 2019: $23,802,758Net Assets 2019: $3,775,5952019Assets 2020: $29,614,542Liabilities 2020: $25,752,484Net Assets 2020: $3,862,0582020Assets 2021: $28,862,438Liabilities 2021: $30,871,519Net Assets 2021: -$2,009,0812021Assets 2022: $37,291,106Liabilities 2022: $39,940,354Net Assets 2022: -$2,649,2482022Assets 2023: $35,331,638Liabilities 2023: $39,301,799Net Assets 2023: -$3,970,1612023Assets 2024: $36,282,505Liabilities 2024: $38,817,734Net Assets 2024: -$2,535,2292024

Highlighted filing

2011

Assets$709,920
Liabilities$560,751
Net Assets$149,169

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $717,5632010Expenses 2011: $725,9572011Revenue 2011: $681,920Expenses 2011: $725,957Net Income 2011: -$44,0372011Revenue 2012: $1,082,782Expenses 2012: $817,265Net Income 2012: $265,5172012Revenue 2013: $740,948Expenses 2013: $714,622Net Income 2013: $26,3262013Revenue 2014: $193,015Expenses 2014: $168,825Net Income 2014: $24,1902014Revenue 2015: $5,200,719Expenses 2015: $4,699,444Net Income 2015: $501,2752015Revenue 2016: $15,156,916Expenses 2016: $13,723,723Net Income 2016: $1,433,1932016Revenue 2017: $15,560,069Expenses 2017: $14,148,457Net Income 2017: $1,411,6122017Revenue 2018: $15,905,845Expenses 2018: $14,472,997Net Income 2018: $1,432,8482018Revenue 2019: $16,372,607Expenses 2019: $15,043,703Net Income 2019: $1,328,9042019Revenue 2020: $16,912,673Expenses 2020: $15,439,188Net Income 2020: $1,473,4852020Revenue 2021: $18,232,969Expenses 2021: $16,044,488Net Income 2021: $2,188,4812021Revenue 2022: $20,020,893Expenses 2022: $17,797,687Net Income 2022: $2,223,2062022Revenue 2023: $19,614,344Expenses 2023: $19,030,322Net Income 2023: $584,0222023Revenue 2024: $20,875,176Expenses 2024: $19,440,244Net Income 2024: $1,434,9322024

Highlighted filing

2011

Revenue-
Expenses$725,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$681,920
Mission and Program Overview

Mission

We are called to strengthen communities by empowering people to respond to life's challenges.

Filing and Contact Details

Filer

EIN
04-2125640
Raw XML AppendixShowing 400 of 562 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/BOY0121865
IRS990/AccountsPayableAccruedExpenses/EOY086813
IRS990/AccountsReceivable/BOY031363
IRS990/AccountsReceivable/EOY028992
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE CARE AND HOUSING TO FRAIL UNDERSERVED ELDERLY PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine1014 EAST WORCESTER STREET SUITE 300
IRS990/AddressPrincipalOfficerUS/City0WORCESTER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001604
IRS990/Advertising/ProgramServices01515
IRS990/Advertising/Total01515
IRS990/AllOtherContributions014346
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09628
IRS990/CashNonInterestBearing/EOY014460
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear014346
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01100
IRS990/DeferredRevenue/EOY01100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices031521
IRS990/DepreciationDepletion/Total031521
IRS990/DescribedIn501C301
IRS990/Description0REST HOME LEVEL IV PROGRAM. 28-BED REST HOME FOR FRAIL, ELDERLY UNDERSERVED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0627420
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016000
IRS990/FeesForServicesAccounting/Total016000
IRS990/FeesForServicesLegal/ManagementAndGeneral0460
IRS990/FeesForServicesLegal/Total0460
IRS990/FeesForServicesOther/ProgramServices022042
IRS990/FeesForServicesOther/Total022042
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
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/NamePerson0REV CARL ANTON
IRS990/Form990PartVIISectionA/NamePerson1KATIE BENASHSKI
IRS990/Form990PartVIISectionA/NamePerson2GARTH GREIMANN
IRS990/Form990PartVIISectionA/NamePerson3JEFF KINNEY
IRS990/Form990PartVIISectionA/NamePerson4GAIL BUCHER
IRS990/Form990PartVIISectionA/NamePerson5LOREN KORTE
IRS990/Form990PartVIISectionA/NamePerson6DON SWEET
IRS990/Form990PartVIISectionA/NamePerson7KAREN GAYLIN
IRS990/Form990PartVIISectionA/NamePerson8HEATHER FELTMAN
IRS990/Form990PartVIISectionA/NamePerson9ANGELA WALLINGFORD
IRS990/Form990PartVIISectionA/NamePerson10BONNIE OLSON
IRS990/Form990PartVIISectionA/NamePerson11ALANA GEARY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM AMES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation82350
IRS990/Form990PartVIISectionA/OtherCompensation912280
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8239584
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9162308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10113639
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1167500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12145000
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO/TREASURER
IRS990/Form990PartVIISectionA/Title10CLERK
IRS990/Form990PartVIISectionA/Title11ASST. CLERK
IRS990/Form990PartVIISectionA/Title12EXECUTIVE VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0681920
IRS990/GrossRents/Real013200
IRS990/GroupExemptionNumber06011
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices01362
IRS990/InformationTechnology/Total01362
IRS990/Insurance/ProgramServices014511
IRS990/Insurance/Total014511
IRS990/IntangibleAssets/EOY023000
IRS990/Interest/ProgramServices010773
IRS990/Interest/Total010773
IRS990/InvestmentIncomeCurrentYear07608
IRS990/InvestmentIncome/ExclusionAmount07608
IRS990/InvestmentIncomePriorYear06033
IRS990/InvestmentIncome/TotalRevenueColumn07608
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY028871
IRS990/InvestmentsPubTradedSecurities/EOY031594
IRS990/LandBldgEquipmentAccumDeprec0694808
IRS990/LandBuildingsEquipmentBasis0920560
IRS990/LandBuildingsEquipmentBasisNet/BOY0230878
IRS990/LandBuildingsEquipmentBasisNet/EOY0225752
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN RESPONSE TO CHRIST'S LOVE, LUTHERAN SOCIAL SERVICES SERVES AND CARES FOR PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0454547
IRS990/MortNotesPyblSecuredInvestProp/EOY0448954
IRS990/NameOfPrincipalOfficerPerson0HEATHER FELTMAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0191731
IRS990/NetAssetsOrFundBalancesEOY0149169
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome013200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices059224
IRS990/Occupancy/Total059224
IRS990/OfficeExpenses/ProgramServices018092
IRS990/OfficeExpenses/Total018092
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0466059
IRS990/OtherAssetsTotal/EOY0384425
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010225
IRS990/OtherEmployeeBenefits/ProgramServices036591
IRS990/OtherEmployeeBenefits/Total046816
IRS990/OtherExpensePriorYear0390113
IRS990/OtherExpensesCurrentYear0372132
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BUILING REPAIRS & MAINT
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04800
IRS990/OtherExpenses/ProgramServices076270
IRS990/OtherExpenses/ProgramServices126236
IRS990/OtherExpenses/ProgramServices217242
IRS990/OtherExpenses/ProgramServices39312
IRS990/OtherExpenses/Total076270
IRS990/OtherExpenses/Total126236
IRS990/OtherExpenses/Total217242
IRS990/OtherExpenses/Total39312
IRS990/OtherExpenses/Total44800
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY023884
IRS990/OtherRevenueCurrentYear013200
IRS990/OtherRevenuePriorYear07700
IRS990/OtherSalariesAndWages/ManagementAndGeneral062547
IRS990/OtherSalariesAndWages/ProgramServices0223836
IRS990/OtherSalariesAndWages/Total0286383
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices057768
IRS990/PaymentsToAffiliates/Total057768
IRS990/PayrollTaxes/ManagementAndGeneral04505
IRS990/PayrollTaxes/ProgramServices016121
IRS990/PayrollTaxes/Total020626
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02444
IRS990/PrepaidExpensesDeferredCharges/EOY01697
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0646766
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear0653331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0646766
IRS990/ProgramServiceRevenue/TotalRevenueColumn0646766
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01475
IRS990/ReconcilationRevenueExpenses0-44037
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013200
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0659966
IRS990/RevenuesLessExpensesCY0-44037
IRS990/RevenuesLessExpensesPriorYear0-50499
IRS990/SalariesEtcCurrentYear0353825
IRS990/SalariesEtcPriorYear0327450
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01595
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01653
IRS990ScheduleA/GrossInvestmentIncome509/Total018589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0646766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0651330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0665192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0645186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0620588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03229062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01653
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018589
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09701
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09673
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0791
IRS990ScheduleA/OtherIncome509/Total043565
IRS990ScheduleA/PriorYearSupportPercentage00.98390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98120
IRS990ScheduleA/PublicSupportTotal50903244086
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0661112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0651330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0665192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0645763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0620689
IRS990ScheduleA/Total509/Total03244086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0681921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0667064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0676987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0657135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0623133
IRS990ScheduleA/TotalSupportTotal/Total03306240
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation071210
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis071210
IRS990ScheduleD/Equipment/BookValue023081
IRS990ScheduleD/Equipment/Depreciation0173021
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0196102
IRS990ScheduleD/ExcessOrDeficitForYear0-44037
IRS990ScheduleD/ExcessOrDeficitPerFS0-42562
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0725957
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITYS 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000
IRS990ScheduleD/LeaseholdImprovements/BookValue0197871
IRS990ScheduleD/LeaseholdImprovements/Depreciation0436600
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0634471
IRS990ScheduleD/NetUnrealizedGLOnInvestments01475
IRS990ScheduleD/OtherAssets/BookValue0240779
IRS990ScheduleD/OtherAssets/BookValue12903
IRS990ScheduleD/OtherAssets/BookValue2140743
IRS990ScheduleD/OtherAssets/Description0PRE-CONSTRUCTION COSTS
IRS990ScheduleD/OtherAssets/Description1SUPPLIES INVENTORY
IRS990ScheduleD/OtherAssets/Description2DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildings/BookValue01800
IRS990ScheduleD/OtherLandBuildings/Depreciation013977
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015777
IRS990ScheduleD/OtherLiabilities/Amount023884
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0681920
IRS990ScheduleD/TotalAdjustments01475
IRS990ScheduleD/TotalBookValueOtherAssets0384425
IRS990ScheduleD/TotalExpenses0725957
IRS990ScheduleD/TotalExpensesPerForm9900725957
IRS990ScheduleD/TotalOfAmounts023884
IRS990ScheduleD/TotalOfBookValueLandBuildings0225752
IRS990ScheduleD/TotalRevenue0681920
IRS990ScheduleD/TotalRevenuePerForm9900681920
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0725957
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0681920
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10

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.$36.3$38.8$2.54$20.9$19.4$1.43
2023Detailed filing. Detailed filing data is available for this year.$35.3$39.3$3.97$19.6$19.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$39.9$2.65$20.0$17.8$2.22
2021Detailed filing. Detailed filing data is available for this year.$28.9$30.9$2.01$18.2$16.0$2.19
2020Detailed filing. Detailed filing data is available for this year.$29.6$25.8$3.86$16.9$15.4$1.47
2019Detailed filing. Detailed filing data is available for this year.$27.6$23.8$3.78$16.4$15.0$1.33
2018Detailed filing. Detailed filing data is available for this year.$28.7$23.7$4.98$15.9$14.5$1.43
2017Detailed filing. Detailed filing data is available for this year.$28.8$25.2$3.61$15.6$14.1$1.41
2016Detailed filing. Detailed filing data is available for this year.$29.9$26.5$3.40$15.2$13.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$30.1$27.7$2.48$5.20$4.70$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.22$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.31$0.20$1.08$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.56$0.15$0.73
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$0.68$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$0.72