Civic Intelligence

The Orchards at Southington Inc.

990 • Fiscal year 2012 • EIN 06-1490803

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.SOUTHINGTONORCHARDS.ORG

View Organization Page

34 Hobart Street06489-3350
Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,446,899

Up $982,493 (+18%) from 2011

Net Assets

Up

-$3,182,784

Up $891,893 (+22%) from 2011

Liabilities

Up

$9,629,683

Up $90,600 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,672,634

Down $445,395 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,461,097Liabilities 2010: $10,444,736Net Assets 2010: -$1,983,6392010Assets 2011: $5,464,406Liabilities 2011: $9,539,083Net Assets 2011: -$4,074,6772011Assets 2012: $6,446,899Liabilities 2012: $9,629,683Net Assets 2012: -$3,182,7842012Assets 2013: $7,055,262Liabilities 2013: $9,599,509Net Assets 2013: -$2,544,2472013Assets 2014: $7,842,279Liabilities 2014: $9,736,870Net Assets 2014: -$1,894,5912014Assets 2015: $8,649,622Liabilities 2015: $9,838,242Net Assets 2015: -$1,188,6202015Assets 2016: $9,372,480Liabilities 2016: $9,895,802Net Assets 2016: -$523,3222016Assets 2017: $9,677,163Liabilities 2017: $9,684,048Net Assets 2017: -$6,8852017Assets 2018: $10,360,168Liabilities 2018: $9,649,364Net Assets 2018: $710,8042018Assets 2019: $11,195,401Liabilities 2019: $9,717,195Net Assets 2019: $1,478,2062019Assets 2020: $11,903,320Liabilities 2020: $9,521,958Net Assets 2020: $2,381,3622020Assets 2021: $12,073,077Liabilities 2021: $9,156,230Net Assets 2021: $2,916,8472021Assets 2022: $12,778,383Liabilities 2022: $9,340,520Net Assets 2022: $3,437,8632022Assets 2023: $13,004,961Liabilities 2023: $9,232,473Net Assets 2023: $3,772,4882023Assets 2024: $12,939,419Liabilities 2024: $9,054,059Net Assets 2024: $3,885,3602024

Highlighted filing

2012

Assets$6,446,899
Liabilities$9,629,683
Net Assets-$3,182,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,098,3972010Expenses 2011: $4,118,0292011Expenses 2012: $3,672,6342012Revenue 2013: $4,649,418Expenses 2013: $4,010,245Net Income 2013: $639,1732013Revenue 2014: $4,907,469Expenses 2014: $4,257,812Net Income 2014: $649,6572014Revenue 2015: $4,997,462Expenses 2015: $4,291,492Net Income 2015: $705,9702015Revenue 2016: $5,027,222Expenses 2016: $4,361,925Net Income 2016: $665,2972016Revenue 2017: $4,903,531Expenses 2017: $4,387,094Net Income 2017: $516,4372017Revenue 2018: $4,994,140Expenses 2018: $4,287,112Net Income 2018: $707,0282018Revenue 2019: $5,423,784Expenses 2019: $4,656,382Net Income 2019: $767,4022019Revenue 2020: $5,453,908Expenses 2020: $4,562,535Net Income 2020: $891,3732020Revenue 2021: $5,156,441Expenses 2021: $4,620,956Net Income 2021: $535,4852021Revenue 2022: $5,399,742Expenses 2022: $4,878,726Net Income 2022: $521,0162022Revenue 2023: $5,538,833Expenses 2023: $5,204,208Net Income 2023: $334,6252023Revenue 2024: $5,715,752Expenses 2024: $5,495,032Net Income 2024: $220,7202024

Highlighted filing

2012

Revenue-
Expenses$3,672,634
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$4,570,740
Mission and Program Overview

Mission

To promote a lifestyle that allows our residents to age in place while supporting independence.

Filing and Contact Details

Filer

EIN
06-1490803
Raw XML AppendixShowing 400 of 1,184 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/BOY0179963
IRS990/AccountsPayableAccruedExpenses/EOY0297219
IRS990/AccountsReceivable/BOY039246
IRS990/AccountsReceivable/EOY044341
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL SERVICES, HOUSING, MEALS AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS.
IRS990/AddressPrincipalOfficerUS/AddressLine1034 HOBART STREET
IRS990/AddressPrincipalOfficerUS/City0SOUTHINGTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0064893350
IRS990/Advertising/Fundraising01154
IRS990/Advertising/ProgramServices074296
IRS990/Advertising/Total075450
IRS990/AllOtherContributions0576
IRS990/AllOtherExpenses/ManagementAndGeneral027958
IRS990/AllOtherExpenses/ProgramServices02640
IRS990/AllOtherExpenses/Total030598
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01155160
IRS990/CashNonInterestBearing/EOY01987718
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0119638
IRS990/CompCurrentOfficersDirectors/Total0119638
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102070 WEST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006489
IRS990/ContractorCompensation/Compensation0106837
IRS990/ContractorCompensation/DescriptionOfServices0LANDSCAPING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WINTERBERRY LANDSCAPE MGMT
IRS990/ContributionsGrantsCurrentYear0576
IRS990/ContributionsGrantsPriorYear0660
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY050196
IRS990/DeferredRevenue/EOY040297
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0144193
IRS990/DepreciationDepletion/Total0144193
IRS990/DescribedIn501C301
IRS990/Description0THE ORCHARDS IS A 90 APARTMENT SENIOR LIVING COMMUNITY. THE ASSISTED LIVING PROGRAM IS DESIGNED TO PROMOTE THE INDEPENDENCE AND DIGNITY OF SENIORS BY PROVIDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, AMBULATING, AND MEDICATION REMINDERS IN A RESIDENTIAL SETTING. OTHER SERVICES INCLUDE WEEKLY HOUSEKEEPING, MEALS, HEALTH PROMOTION, EXERCISE PROGRAMS, CULTURAL, EDUCATIONAL AND SOCIAL ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02852291
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0-28350
IRS990/FeesForServicesAccounting/Total0-28350
IRS990/FeesForServicesLegal/ManagementAndGeneral02125
IRS990/FeesForServicesLegal/Total02125
IRS990/FeesForServicesManagement/ManagementAndGeneral0212714
IRS990/FeesForServicesManagement/Total0212714
IRS990/FeesForServicesOther/ManagementAndGeneral066381
IRS990/FeesForServicesOther/ProgramServices0204298
IRS990/FeesForServicesOther/Total0270679
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/Former0X
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG BOGDANSKI MD
IRS990/Form990PartVIISectionA/NamePerson1CARL SOKOLOWSKI
IRS990/Form990PartVIISectionA/NamePerson2JOHN MULLETT
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP T DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson4CLARENCE SILVIA
IRS990/Form990PartVIISectionA/NamePerson5AUDREY ZACK
IRS990/Form990PartVIISectionA/NamePerson6JOHN C MATULIS JR
IRS990/Form990PartVIISectionA/NamePerson7JOHN MANNING
IRS990/Form990PartVIISectionA/NamePerson8SUSAN VENBERG
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH CRISPINO
IRS990/Form990PartVIISectionA/NamePerson10DANIEL DAIGLE
IRS990/Form990PartVIISectionA/NamePerson11JOHN DILLAWAY
IRS990/Form990PartVIISectionA/NamePerson12BARBARA MACKAY
IRS990/Form990PartVIISectionA/NamePerson13HARRY MAZADOORIAN
IRS990/Form990PartVIISectionA/NamePerson14DENNIS STANEK
IRS990/Form990PartVIISectionA/NamePerson15PATRICIA WALDEN
IRS990/Form990PartVIISectionA/NamePerson16CAROL BARNO
IRS990/Form990PartVIISectionA/NamePerson17AUDREY VINCI
IRS990/Form990PartVIISectionA/NamePerson18BRIAN ROGOZ
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/OtherCompensation4716236
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/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1519854
IRS990/Form990PartVIISectionA/OtherCompensation1614074
IRS990/Form990PartVIISectionA/OtherCompensation1716276
IRS990/Form990PartVIISectionA/OtherCompensation1856764
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17120787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs025500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4775131
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15215351
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16116109
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18787124
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16CFO & TREASURER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04570740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices029668
IRS990/Insurance/Total029668
IRS990/Interest/ProgramServices084129
IRS990/Interest/Total084129
IRS990/InvestmentIncomeCurrentYear01016
IRS990/InvestmentIncome/ExclusionAmount01016
IRS990/InvestmentIncomePriorYear02054
IRS990/InvestmentIncome/TotalRevenueColumn01016
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY021898
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0237258
IRS990/LandBuildingsEquipmentBasis04465850
IRS990/LandBuildingsEquipmentBasisNet/BOY04047380
IRS990/LandBuildingsEquipmentBasisNet/EOY04228592
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE A LIFESTYLE THAT ALLOWS OUR RESIDENTS TO AGE IN PLACE WHILE SUPPORTING INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA WALDEN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-4074677
IRS990/NetAssetsOrFundBalancesEOY0-3182784
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0250272
IRS990/Occupancy/Total0250272
IRS990/OfficeExpenses/ManagementAndGeneral06387
IRS990/OfficeExpenses/ProgramServices0284658
IRS990/OfficeExpenses/Total0291045
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0106017
IRS990/OtherAssetsTotal/EOY0103450
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083135
IRS990/OtherEmployeeBenefits/ProgramServices0266591
IRS990/OtherEmployeeBenefits/Total0349726
IRS990/OtherExpensePriorYear02085431
IRS990/OtherExpensesCurrentYear01576388
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1CATERING EXPENSES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral019356
IRS990/OtherExpenses/ManagementAndGeneral113435
IRS990/OtherExpenses/ProgramServices0168240
IRS990/OtherExpenses/ProgramServices14000
IRS990/OtherExpenses/Total0168240
IRS990/OtherExpenses/Total119356
IRS990/OtherExpenses/Total213435
IRS990/OtherExpenses/Total34000
IRS990/OtherLiabilities/BOY09308924
IRS990/OtherLiabilities/EOY09292167
IRS990/OtherRevenueCurrentYear027342
IRS990/OtherRevenueMisc/BusinessCode0722320
IRS990/OtherRevenueMisc/Description0FOOD SERVICE/ CATERING
IRS990/OtherRevenueMisc/TotalRevenueColumn027342
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue027342
IRS990/OtherRevenuePriorYear020908
IRS990/OtherSalariesAndWages/ManagementAndGeneral0264695
IRS990/OtherSalariesAndWages/ProgramServices01232445
IRS990/OtherSalariesAndWages/Total01497140
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029308
IRS990/PayrollTaxes/ProgramServices093982
IRS990/PayrollTaxes/Total0123290
IRS990/PensionPlanContributions/ManagementAndGeneral01534
IRS990/PensionPlanContributions/ProgramServices04918
IRS990/PensionPlanContributions/Total06452
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY094705
IRS990/PrepaidExpensesDeferredCharges/EOY082798
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY04541806
IRS990/ProgramServiceRevenue/Description0RESIDENT INCOME
IRS990/ProgramServiceRevenuePriorYear04451766
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04541806
IRS990/ProgramServiceRevenue/TotalRevenueColumn04541806
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-6213
IRS990/ReconcilationRevenueExpenses0898106
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04541806
IRS990/RevenuesLessExpensesCY0898106
IRS990/RevenuesLessExpensesPriorYear0357359
IRS990/SalariesEtcCurrentYear02096246
IRS990/SalariesEtcPriorYear02032598
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0408507
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0469548
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0536775
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0497458
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0449481
IRS990ScheduleA/AmtsFromSubstContributors/Total02361769
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-455
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049712
IRS990ScheduleA/GrossInvestmentIncome509/Total066762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04541806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04451766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04402699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04148368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04154327
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021698966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-455
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049712
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066762
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear027342
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020908
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years022140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033884
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019119
IRS990ScheduleA/OtherIncome509/Total0123393
IRS990ScheduleA/PriorYearSupportPercentage00.88750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88340
IRS990ScheduleA/PublicSupportTotal509019341603
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0408507
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0469548
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0536775
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0497458
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0449481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,446,899
Liabilities
$9,629,683
Net assets
-$3,182,784
Revenue
-
Expenses
$3,672,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.05$3.89$5.72$5.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$13.0$9.23$3.77$5.54$5.20$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.34$3.44$5.40$4.88$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.16$2.92$5.16$4.62$0.54
2020Detailed filing. Detailed filing data is available for this year.$11.9$9.52$2.38$5.45$4.56$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$9.72$1.48$5.42$4.66$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.65$0.71$4.99$4.29$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$9.68$0.01$4.90$4.39$0.52
2016Detailed filing. Detailed filing data is available for this year.$9.37$9.90$0.52$5.03$4.36$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.65$9.84$1.19$5.00$4.29$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.84$9.74$1.89$4.91$4.26$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$9.60$2.54$4.65$4.01$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$9.63$3.18$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$9.54$4.07$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$10.4$1.98$4.10