Civic Intelligence

Geer Woods Inc.

990 • Fiscal year 2012 • EIN 06-1539792

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

99 South Canaan Road06018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,528,300

Flat from 2012

Net Assets

Flat

-$4,943,052

Flat from 2012

Liabilities

Flat

$24,471,352

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,757,118

Flat from 2012

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.

$30M$20M$10M$0-$10M-$20MAssets 2010: $20,421,345Liabilities 2010: $23,798,060Net Assets 2010: -$3,376,7152010Assets 2011: $20,022,085Liabilities 2011: $24,709,298Net Assets 2011: -$4,687,2132011Assets 2012: $19,528,300Liabilities 2012: $24,471,352Net Assets 2012: -$4,943,0522012Assets 2012: $19,528,300Liabilities 2012: $24,471,352Net Assets 2012: -$4,943,0522012Assets 2013: $18,823,198Liabilities 2013: $24,154,945Net Assets 2013: -$5,331,7472013Assets 2014: $18,476,446Liabilities 2014: $23,853,893Net Assets 2014: -$5,377,4472014Assets 2015: $18,241,457Liabilities 2015: $23,589,212Net Assets 2015: -$5,347,7552015Assets 2016: $17,503,089Liabilities 2016: $22,942,728Net Assets 2016: -$5,439,6392016Assets 2017: $16,513,653Liabilities 2017: $22,133,222Net Assets 2017: -$5,619,5692017Assets 2018: $17,585,439Liabilities 2018: $24,792,953Net Assets 2018: -$7,207,5142018Assets 2019: $16,781,739Liabilities 2019: $23,980,612Net Assets 2019: -$7,198,8732019Assets 2020: $16,405,584Liabilities 2020: $24,005,170Net Assets 2020: -$7,599,5862020Assets 2021: $16,105,783Liabilities 2021: $24,631,547Net Assets 2021: -$8,525,7642021Assets 2022: $15,539,153Liabilities 2022: $24,053,100Net Assets 2022: -$8,513,9472022Assets 2023: $13,758,384Liabilities 2023: $23,392,570Net Assets 2023: -$9,634,1862023Assets 2024: $12,680,527Liabilities 2024: $23,592,131Net Assets 2024: -$10,911,6042024

Highlighted filing

2012

Assets$19,528,300
Liabilities$24,471,352
Net Assets-$4,943,052

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,433,6012010Expenses 2011: $7,533,5902011Expenses 2012: $6,757,1182012Revenue 2012: $6,501,279Expenses 2012: $6,757,118Net Income 2012: -$255,8392012Revenue 2013: $6,383,992Expenses 2013: $6,772,687Net Income 2013: -$388,6952013Revenue 2014: $7,100,590Expenses 2014: $7,146,290Net Income 2014: -$45,7002014Revenue 2015: $7,162,285Expenses 2015: $7,132,591Net Income 2015: $29,6942015Revenue 2016: $7,130,321Expenses 2016: $7,222,208Net Income 2016: -$91,8872016Revenue 2017: $7,226,599Expenses 2017: $7,406,529Net Income 2017: -$179,9302017Revenue 2018: $6,951,883Expenses 2018: $8,539,828Net Income 2018: -$1,587,9452018Revenue 2019: $7,476,510Expenses 2019: $7,467,869Net Income 2019: $8,6412019Revenue 2020: $7,029,130Expenses 2020: $7,429,843Net Income 2020: -$400,7132020Revenue 2021: $7,692,036Expenses 2021: $8,618,214Net Income 2021: -$926,1782021Revenue 2022: $6,975,750Expenses 2022: $6,965,901Net Income 2022: $9,8492022Revenue 2023: $5,948,594Expenses 2023: $7,068,833Net Income 2023: -$1,120,2392023Revenue 2024: $6,076,056Expenses 2024: $7,353,474Net Income 2024: -$1,277,4182024

Highlighted filing

2012

Revenue-
Expenses$6,757,118
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.2
Gross Receipts
$6,501,279
Mission and Program Overview

Mission

Geer is a community of healing professionals whose principal mission is to console, treat, strengthen, and refresh the bodies, minds, and spirits of the elderly and disabled residents of the tri-state area.

Major Activities

Activity 2
Dietary services helped to maintain a healthy lifestyle for all of the residents.
Activity 3
Recreation and activity services helped provide residents with social, recreational and educational support.
Filing and Contact Details

Filer

EIN
06-1539792
Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0509886
IRS990/AccountsPayableAccruedExpenses/EOY0613277
IRS990/AccountsReceivable/BOY0116073
IRS990/AccountsReceivable/EOY0111480
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DIETARY SERVICES HELPED TO MAINTAIN A HEALTHY LIFESTYLE FOR ALL OF THE RESIDENTS.
IRS990/Activity2/Expense0997425
IRS990/Activity2/Revenue064028
IRS990/Activity3/Description0RECREATION AND ACTIVITY SERVICES HELPED PROVIDE RESIDENTS WITH SOCIAL, RECREATIONAL AND EDUCATIONAL SUPPORT.
IRS990/Activity3/Expense0194135
IRS990/ActivityOrMissionDescription0TO PROVIDE INDEPENDENT LIVING AND ASSISTED LIVING COMMUNITIES TO HELP, CONSOLE, TREAT, STRENGTHEN AND REFRESH THE BODIES, MINDS AND SPIRITS OF THE SENIOR RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City0CANAAN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006018
IRS990/Advertising/ManagementAndGeneral0140610
IRS990/Advertising/Total0140610
IRS990/AllOtherContributions01020
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY010744
IRS990/CashNonInterestBearing/EOY07167
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0106105
IRS990/CompCurrentOfficersDirectors/ProgramServices014813
IRS990/CompCurrentOfficersDirectors/Total0120918
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices02839
IRS990/ConferencesMeetings/Total02839
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear090032
IRS990/ContributionsGrantsPriorYear03225
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0279470
IRS990/DeferredRevenue/EOY0220768
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05717
IRS990/DepreciationDepletion/ProgramServices0681928
IRS990/DepreciationDepletion/Total0687645
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENT SERVICES HELPED INDEPENDENT RESIDENTS MAINTAIN A LIFESTYLE THAT FOSTERS INDEPENDENCE AND PRIVACY WITHOUT HAVING THE RESPONSIBILITY OF OWNING A HOME. THESE SERVICES ALSO HELPED THE ASSISTED LIVING RESIDENTS WITH THE ACTIVITIES OF DAILY LIVING WHILE STILL PROMOTING INDEPENDENCE AND PRESERVING THE INDIVIDUALS DIGNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04537979
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral018437
IRS990/FeesForServicesAccounting/Total018437
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08086
IRS990/FeesForServicesLegal/Total08086
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0321522
IRS990/FeesForServicesManagement/Total0321522
IRS990/FeesForServicesOther/ManagementAndGeneral031803
IRS990/FeesForServicesOther/ProgramServices014236
IRS990/FeesForServicesOther/Total046039
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0RUSSELL RIVA
IRS990/Form990PartVIISectionA/NamePerson1WHEATON BYERS
IRS990/Form990PartVIISectionA/NamePerson2FRANK PEROTTI
IRS990/Form990PartVIISectionA/NamePerson3CARL BORNEMANN MD
IRS990/Form990PartVIISectionA/NamePerson4PERRY GARDNER
IRS990/Form990PartVIISectionA/NamePerson5DENNIS KOBYLARZ MD
IRS990/Form990PartVIISectionA/NamePerson6ROBERT SEGALLA
IRS990/Form990PartVIISectionA/NamePerson7ROBERT REID
IRS990/Form990PartVIISectionA/NamePerson8JOHN HANLON JR
IRS990/Form990PartVIISectionA/NamePerson9DORI GAY
IRS990/Form990PartVIISectionA/NamePerson10ROBERT CIMINI
IRS990/Form990PartVIISectionA/NamePerson11BROOKE FEHN
IRS990/Form990PartVIISectionA/NamePerson12PATRICIA ANDREWS
IRS990/Form990PartVIISectionA/NamePerson13LINDA PIERCE
IRS990/Form990PartVIISectionA/NamePerson14MARY MONNIER
IRS990/Form990PartVIISectionA/NamePerson15JOEL A DANISI MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1017994
IRS990/Form990PartVIISectionA/OtherCompensation118705
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1318235
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization57500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13104260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1510100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs515000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10138737
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1155445
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs128347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1521000
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1ASST TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12ASST SECRETARY
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06501279
IRS990/GrossRents/Real029100
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral05143
IRS990/InformationTechnology/Total05143
IRS990/Insurance/ManagementAndGeneral018555
IRS990/Insurance/ProgramServices0126069
IRS990/Insurance/Total0144624
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear06132
IRS990/InvestmentIncome/ExclusionAmount06132
IRS990/InvestmentIncomePriorYear01395
IRS990/InvestmentIncome/TotalRevenueColumn06132
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06272456
IRS990/LandBuildingsEquipmentBasis023920865
IRS990/LandBuildingsEquipmentBasisNet/BOY018194807
IRS990/LandBuildingsEquipmentBasisNet/EOY017648409
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INDEPENDENT LIVING AND ASSISTED LIVING COMMUNITIES TO HELP, CONSOLE, TREAT, STRENGTHEN AND REFRESH THE BODIES, MINDS AND SPIRITS OF THE SENIOR RESIDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY018042306
IRS990/MortNotesPyblSecuredInvestProp/EOY017788270
IRS990/NameOfPrincipalOfficerPerson0ROBERT F CIMINI
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0-4687213
IRS990/NetAssetsOrFundBalancesEOY0-4943052
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029100
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03000
IRS990/Occupancy/ProgramServices01585454
IRS990/Occupancy/Total01588454
IRS990/OfficeExpenses/ManagementAndGeneral064961
IRS990/OfficeExpenses/ProgramServices080247
IRS990/OfficeExpenses/Total0145208
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0298385
IRS990/OtherAssetsTotal/EOY0376456
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041304
IRS990/OtherEmployeeBenefits/ProgramServices0387946
IRS990/OtherEmployeeBenefits/Total0429250
IRS990/OtherExpensePriorYear04409584
IRS990/OtherExpensesCurrentYear03548888
IRS990/OtherExpenses/Description0MEDICATION EXPENSE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices093587
IRS990/OtherExpenses/ProgramServices1301543
IRS990/OtherExpenses/ProgramServices29469
IRS990/OtherExpenses/Total093587
IRS990/OtherExpenses/Total1301543
IRS990/OtherExpenses/Total29469
IRS990/OtherLiabilities/BOY05877636
IRS990/OtherLiabilities/EOY05849037
IRS990/OtherRevenueCurrentYear029100
IRS990/OtherRevenuePriorYear025650
IRS990/OtherSalariesAndWages/ManagementAndGeneral0236279
IRS990/OtherSalariesAndWages/ProgramServices02218692
IRS990/OtherSalariesAndWages/Total02454971
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral026057
IRS990/PayrollTaxes/ProgramServices0177034
IRS990/PayrollTaxes/Total0203091
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0347649
IRS990/PrepaidExpensesDeferredCharges/EOY0319522
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY06376015
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear06192822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06148094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1227921
IRS990/ProgramServiceRevenue/TotalRevenueColumn06148094
IRS990/ProgramServiceRevenue/TotalRevenueColumn1227921
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-255839
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations089012
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real029100
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06311987
IRS990/RevenuesLessExpensesCY0-255839
IRS990/RevenuesLessExpensesPriorYear0-1310498
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03208230
IRS990/SalariesEtcPriorYear03124006
IRS990/SavingsAndTempCashInvestments/BOY01054427
IRS990/SavingsAndTempCashInvestments/EOY01065266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear035232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025390
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025204
IRS990ScheduleA/GrossInvestmentIncome509/Total0136904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06376015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06192822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06171011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06604719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06882798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032227365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear035232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025204
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136904
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509032333754
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06466047
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06196047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06171736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06616101
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06883823
IRS990ScheduleA/Total509/Total032333754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06501279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06223092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06197126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06640134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06909027
IRS990ScheduleA/TotalSupportTotal/Total032470658
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue017031349
IRS990ScheduleD/Buildings/Depreciation05235576
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022266925
IRS990ScheduleD/Equipment/BookValue0536523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$23.6$10.9$6.08$7.35$1.28
2023Detailed filing. Detailed filing data is available for this year.$13.8$23.4$9.63$5.95$7.07$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$24.1$8.51$6.98$6.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$24.6$8.53$7.69$8.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$24.0$7.60$7.03$7.43$0.40
2019Detailed filing. Detailed filing data is available for this year.$16.8$24.0$7.20$7.48$7.47$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$24.8$7.21$6.95$8.54$1.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$22.1$5.62$7.23$7.41$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$22.9$5.44$7.13$7.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$23.6$5.35$7.16$7.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$18.5$23.9$5.38$7.10$7.15$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.8$24.2$5.33$6.38$6.77$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$24.5$4.94$6.76
2012Summary only. Only limited summary data is available for this year.$19.5$24.5$4.94$6.50$6.76$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$24.7$4.69$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$23.8$3.38$6.43