Civic Intelligence

Home Care Inc.

990 • Fiscal year 2011 • EIN 04-2854358

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 03, 2012

360 Merrimack Street Building 901843
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,099,176

Down $145,900 (-12%) from 2010

Net Assets

Down

-$164,511

Down $560,389 (-142%) from 2010

Liabilities

Up

$1,263,687

Up $414,489 (+49%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,563,758

Up $1,395,671 (+23%) from 2010

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.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,245,076Liabilities 2010: $849,198Net Assets 2010: $395,8782010Assets 2011: $1,099,176Liabilities 2011: $1,263,687Net Assets 2011: -$164,5112011Assets 2012: $1,074,438Liabilities 2012: $1,678,458Net Assets 2012: -$604,0202012Assets 2013: $1,182,926Liabilities 2013: $1,891,347Net Assets 2013: -$708,4212013Assets 2014: $1,012,130Liabilities 2014: $1,720,431Net Assets 2014: -$708,3012014Assets 2015: $1,604,961Liabilities 2015: $2,494,704Net Assets 2015: -$889,7432015Assets 2016: $1,338,024Liabilities 2016: $2,750,291Net Assets 2016: -$1,412,2672016Assets 2017: $4,357,165Liabilities 2017: $6,441,776Net Assets 2017: -$2,084,6112017Assets 2018: $1,481,102Liabilities 2018: $5,600,143Net Assets 2018: -$4,119,0412018Assets 2019: $343,729Liabilities 2019: $5,739,570Net Assets 2019: -$5,395,8412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,099,176
Liabilities$1,263,687
Net Assets-$164,511

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,168,0872010Expenses 2011: $7,563,7582011Expenses 2012: $7,875,5402012Revenue 2013: $7,795,089Expenses 2013: $7,899,490Net Income 2013: -$104,4012013Revenue 2014: $7,866,820Expenses 2014: $7,866,700Net Income 2014: $1202014Revenue 2015: $7,489,911Expenses 2015: $7,671,353Net Income 2015: -$181,4422015Revenue 2016: $7,332,438Expenses 2016: $7,854,962Net Income 2016: -$522,5242016Revenue 2017: $7,720,009Expenses 2017: $8,354,288Net Income 2017: -$634,2792017Revenue 2018: $7,120,534Expenses 2018: $8,994,580Net Income 2018: -$1,874,0462018Revenue 2019: $4,895,781Expenses 2019: $6,169,432Net Income 2019: -$1,273,6512019Revenue 2020: $54,082Expenses 2020: $1,661Net Income 2020: $52,4212020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$7,563,758
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 3, 2012
Return Version
2010v3.4
Gross Receipts
$7,003,369
Mission and Program Overview

Mission

Home Care, Inc. primary purposes are to provide home health care, homemaker and personal care services.

Filing and Contact Details

Filer

EIN
04-2854358
Raw XML AppendixShowing 400 of 626 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/BOY0438207
IRS990/AccountsPayableAccruedExpenses/EOY0405794
IRS990/AccountsReceivable/BOY0798187
IRS990/AccountsReceivable/EOY0910630
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOME CARE, INC PRIMARY PURPOSES ARE TO PROVIDE HOME HEALTH CARE, HOMEMAKER AND CHILD CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10360 MERRIMACK STREET BUILDING 9
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001843
IRS990/Advertising/ManagementAndGeneral01870
IRS990/Advertising/ProgramServices039746
IRS990/Advertising/Total041616
IRS990/AllOtherContributions025205
IRS990/AllOtherExpenses/ManagementAndGeneral01369
IRS990/AllOtherExpenses/ProgramServices029098
IRS990/AllOtherExpenses/Total030467
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral069
IRS990/ConferencesMeetings/ProgramServices01468
IRS990/ConferencesMeetings/Total01537
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear099564
IRS990/ContributionsGrantsPriorYear0105369
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0105500
IRS990/DeferredRevenue/EOY095342
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051
IRS990/DepreciationDepletion/ProgramServices01083
IRS990/DepreciationDepletion/Total01134
IRS990/DescribedIn501C301
IRS990/Description0HOME HEALTH AIDE/PRIVATE DUTY - PROVIDES HEALTH CARE SERVICES TO PATIENTS WHO CAN BE CARED FOR AT HOME
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06909265
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesOther/ManagementAndGeneral07309
IRS990/FeesForServicesOther/ProgramServices0155353
IRS990/FeesForServicesOther/Total0162662
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek338.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JOHN G ALBERT
IRS990/Form990PartVIISectionA/NamePerson1DAVID W NESBITT
IRS990/Form990PartVIISectionA/NamePerson2ATTY DANIEL A HAYES JR
IRS990/Form990PartVIISectionA/NamePerson3RON J POLLINA
IRS990/Form990PartVIISectionA/NamePerson4MARY JANE WERNER
IRS990/Form990PartVIISectionA/NamePerson5JOHN P CHEMALY
IRS990/Form990PartVIISectionA/NamePerson6SCOTT A COLLINS
IRS990/Form990PartVIISectionA/NamePerson7ILA S COX
IRS990/Form990PartVIISectionA/NamePerson8DEBRA S GRABOWSKI
IRS990/Form990PartVIISectionA/NamePerson9DR JOEL B HELLMANN
IRS990/Form990PartVIISectionA/NamePerson10DENNIS C INGRAM
IRS990/Form990PartVIISectionA/NamePerson11BARBARA B SAGER
IRS990/Form990PartVIISectionA/NamePerson12KEITH N SOUCIE
IRS990/Form990PartVIISectionA/NamePerson13ELLEN K ZAPPALA
IRS990/Form990PartVIISectionA/NamePerson14JOAN STYLES HULL
IRS990/Form990PartVIISectionA/NamePerson15ANTHONY JORGE
IRS990/Form990PartVIISectionA/NamePerson16WENDY DRASTAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation09812
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1412221
IRS990/Form990PartVIISectionA/OtherCompensation1510767
IRS990/Form990PartVIISectionA/OtherCompensation1610479
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16127162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0152370
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14195636
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15192437
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4CLERK
IRS990/Form990PartVIISectionA/Title5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title7BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title14FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990PartVIISectionA/Title16VP/HOMECARE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants074359
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07003369
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01449
IRS990/InformationTechnology/ProgramServices030804
IRS990/InformationTechnology/Total032253
IRS990/Insurance/ManagementAndGeneral01291
IRS990/Insurance/ProgramServices027434
IRS990/Insurance/Total028725
IRS990/Interest/ManagementAndGeneral0154
IRS990/Interest/ProgramServices03274
IRS990/Interest/Total03428
IRS990/InvestmentIncomeCurrentYear0345
IRS990/InvestmentIncome/ExclusionAmount0345
IRS990/InvestmentIncomePriorYear0527
IRS990/InvestmentIncome/TotalRevenueColumn0345
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038378
IRS990/LandBuildingsEquipmentBasis044456
IRS990/LandBuildingsEquipmentBasisNet/BOY07212
IRS990/LandBuildingsEquipmentBasisNet/EOY06078
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOME CARE, INC PRIMARY PURPOSES ARE TO PROVIDE HOME HEALTH CARE, HOMEMAKER AND CHILD CARE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANTHONY JORGE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0395878
IRS990/NetAssetsOrFundBalancesEOY0-164511
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0243
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01920
IRS990/Occupancy/ProgramServices040804
IRS990/Occupancy/Total042724
IRS990/OfficeExpenses/ManagementAndGeneral080
IRS990/OfficeExpenses/ProgramServices01693
IRS990/OfficeExpenses/Total01773
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0168220
IRS990/OtherAssetsTotal/EOY0170305
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029129
IRS990/OtherEmployeeBenefits/ProgramServices0619145
IRS990/OtherEmployeeBenefits/Total0648274
IRS990/OtherExpensePriorYear0971791
IRS990/OtherExpensesCurrentYear01232046
IRS990/OtherExpenses/Description0INTERCOMPANY CONTRACTS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0330420
IRS990/OtherExpenses/ManagementAndGeneral11243
IRS990/OtherExpenses/ManagementAndGeneral2938
IRS990/OtherExpenses/ProgramServices0133262
IRS990/OtherExpenses/ProgramServices133732
IRS990/OtherExpenses/ProgramServices226431
IRS990/OtherExpenses/ProgramServices324000
IRS990/OtherExpenses/ProgramServices419929
IRS990/OtherExpenses/Total0463682
IRS990/OtherExpenses/Total133732
IRS990/OtherExpenses/Total227674
IRS990/OtherExpenses/Total324000
IRS990/OtherExpenses/Total420867
IRS990/OtherLiabilities/BOY0305491
IRS990/OtherLiabilities/EOY0762551
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234609
IRS990/OtherSalariesAndWages/ProgramServices04986729
IRS990/OtherSalariesAndWages/Total05221338
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017398
IRS990/PayrollTaxes/ProgramServices0369808
IRS990/PayrollTaxes/Total0387206
IRS990/PensionPlanContributions/ManagementAndGeneral03365
IRS990/PensionPlanContributions/ProgramServices071529
IRS990/PensionPlanContributions/Total074894
IRS990/PledgesAndGrantsReceivable/BOY04728
IRS990/PledgesAndGrantsReceivable/EOY04728
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025051
IRS990/PrepaidExpensesDeferredCharges/EOY017616
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY06903460
IRS990/ProgramServiceRevenue/Description0HOME HEALTH AIDE/PRIVA
IRS990/ProgramServiceRevenuePriorYear05998062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06903460
IRS990/ProgramServiceRevenue/TotalRevenueColumn06903460
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-560389
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06903460
IRS990/RevenuesLessExpensesCY0-560389
IRS990/RevenuesLessExpensesPriorYear0-64129
IRS990/SalariesEtcCurrentYear06331712
IRS990/SalariesEtcPriorYear05196296
IRS990/SavingsAndTempCashInvestments/BOY0241678
IRS990/SavingsAndTempCashInvestments/EOY0-10181
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103467
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0467991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05007
IRS990ScheduleA/GrossInvestmentIncome509/Total021483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06903460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05998062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05590951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06077872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06057204
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030627549
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05007
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021483
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509031095540
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07003024
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06103431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05729498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06098916
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06160671
IRS990ScheduleA/Total509/Total031095540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07003369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06103958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05732964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06111054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06165678
IRS990ScheduleA/TotalSupportTotal/Total031117023
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/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-560389
IRS990ScheduleD/ExcessOrDeficitPerFS0-560389
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07563758
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FORM 990. PART IV, LINE 11F: THE ASSOCIATION CONSISTS OF FOUR PUBLIC CHARITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS PUBLIC CHARITIES, THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON INCOME EARNED IN ACCORDANCE WITH ITS TAX EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS SUBJECT TO STATE AND FEDERAL INCOME TAX. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITION AND CONCLUDED THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/OtherAssets/BookValue0170305
IRS990ScheduleD/OtherAssets/Description0ASSETS LIMITED AS TO USE
IRS990ScheduleD/OtherLandBuildings/BookValue06078
IRS990ScheduleD/OtherLandBuildings/Depreciation038378
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044456
IRS990ScheduleD/OtherLiabilities/Amount0762551
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07003369
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0170305
IRS990ScheduleD/TotalExpenses07563758
IRS990ScheduleD/TotalExpensesPerForm99007563758
IRS990ScheduleD/TotalOfAmounts0762551

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.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$5.74$5.40$4.90$6.17$1.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$5.60$4.12$7.12$8.99$1.87
2017Detailed filing. Detailed filing data is available for this year.$4.36$6.44$2.08$7.72$8.35$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.34$2.75$1.41$7.33$7.85$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.49$0.89$7.49$7.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.72$0.71$7.87$7.87$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.89$0.71$7.80$7.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.68$0.60$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.26$0.16$7.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.85$0.40$6.17