Civic Intelligence

Abes Garden

990 • Fiscal year 2010 • EIN 06-1818302

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 23, 2011

Organization ProfileWWW.ABESGARDEN.ORG
618 Church Street37219
Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$17,212,385

No earlier filing loaded for comparison.

Net Assets

$3,502,340

No earlier filing loaded for comparison.

Liabilities

$13,710,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,179,931

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $17,212,385Liabilities 2010: $13,710,045Net Assets 2010: $3,502,3402010Assets 2011: $18,683,028Liabilities 2011: $13,730,823Net Assets 2011: $4,952,2052011Assets 2012: $20,247,955Liabilities 2012: $14,825,279Net Assets 2012: $5,422,6762012Assets 2013: $22,193,836Liabilities 2013: $14,494,266Net Assets 2013: $7,699,5702013Assets 2014: $29,974,126Liabilities 2014: $21,696,099Net Assets 2014: $8,278,0272014Assets 2015: $37,246,338Liabilities 2015: $29,070,172Net Assets 2015: $8,176,1662015Assets 2016: $35,545,325Liabilities 2016: $28,078,884Net Assets 2016: $7,466,4412016Assets 2017: $34,448,005Liabilities 2017: $26,632,845Net Assets 2017: $7,815,1602017Assets 2018: $34,615,664Liabilities 2018: $26,625,145Net Assets 2018: $7,990,5192018Assets 2019: $34,850,599Liabilities 2019: $27,486,965Net Assets 2019: $7,363,6342019Assets 2020: $34,482,133Liabilities 2020: $26,902,936Net Assets 2020: $7,579,1972020Assets 2021: $36,175,841Liabilities 2021: $24,509,825Net Assets 2021: $11,666,0162021Assets 2022: $43,392,872Liabilities 2022: $23,709,664Net Assets 2022: $19,683,2082022Assets 2023: $46,322,647Liabilities 2023: $22,652,616Net Assets 2023: $23,670,0312023Assets 2024: $50,403,705Liabilities 2024: $22,881,901Net Assets 2024: $27,521,8042024

Highlighted filing

2010

Assets$17,212,385
Liabilities$13,710,045
Net Assets$3,502,340
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,9312010Expenses 2011: $3,919,6962011Revenue 2012: $4,597,059Expenses 2012: $4,126,588Net Income 2012: $470,4712012Revenue 2013: $6,883,340Expenses 2013: $4,606,446Net Income 2013: $2,276,8942013Revenue 2014: $6,411,987Expenses 2014: $5,833,530Net Income 2014: $578,4572014Revenue 2015: $7,303,351Expenses 2015: $7,405,212Net Income 2015: -$101,8612015Revenue 2016: $9,214,916Expenses 2016: $9,924,641Net Income 2016: -$709,7252016Revenue 2017: $10,692,523Expenses 2017: $10,343,804Net Income 2017: $348,7192017Revenue 2018: $11,038,615Expenses 2018: $10,863,256Net Income 2018: $175,3592018Revenue 2019: $11,111,126Expenses 2019: $11,738,011Net Income 2019: -$626,8852019Revenue 2020: $11,631,339Expenses 2020: $11,519,701Net Income 2020: $111,6382020Revenue 2021: $14,527,368Expenses 2021: $10,823,400Net Income 2021: $3,703,9682021Revenue 2022: $19,031,026Expenses 2022: $11,414,363Net Income 2022: $7,616,6632022Revenue 2023: $17,638,983Expenses 2023: $13,760,313Net Income 2023: $3,878,6702023Revenue 2024: $18,938,902Expenses 2024: $15,280,071Net Income 2024: $3,658,8312024

Highlighted filing

2010

Revenue-
Expenses$3,179,931
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 23, 2011
Return Version
2010v3.2
Gross Receipts
$5,426,783
Mission and Program Overview

Mission

The purpose of abe's garden is to provide an independent senior and assisted living facility specializing in alzheimers and adult care.

Filing and Contact Details

Filer

EIN
06-1818302
Raw XML AppendixShowing 400 of 601 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/BOY0298850
IRS990/AccountsPayableAccruedExpenses/EOY0315193
IRS990/AccountsReceivable/BOY035073
IRS990/AccountsReceivable/EOY031796
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF ABE'S GARDEN IS AN INDEPENDENT SENIOR CITIZEN LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE.
IRS990/Advertising/Fundraising0450
IRS990/Advertising/ManagementAndGeneral0320
IRS990/Advertising/ProgramServices014915
IRS990/Advertising/Total015685
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02741560
IRS990/AllOtherExpenses/Fundraising013695
IRS990/AllOtherExpenses/ManagementAndGeneral04186
IRS990/AllOtherExpenses/ProgramServices037948
IRS990/AllOtherExpenses/Total055829
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY07914
IRS990/CashNonInterestBearing/EOY015580
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices049324
IRS990/CompCurrentOfficersDirectors/Total049324
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0990
IRS990/ConferencesMeetings/ManagementAndGeneral0841
IRS990/ConferencesMeetings/ProgramServices06873
IRS990/ConferencesMeetings/Total08704
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10618 CHURCH ST SUITE 220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111819 21ST AVENUE SOUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NASHVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode137212
IRS990/ContractorCompensation/Compensation0314056
IRS990/ContractorCompensation/Compensation1264457
IRS990/ContractorCompensation/DescriptionOfServices0MGT SERV -REIMB COST
IRS990/ContractorCompensation/DescriptionOfServices1ARCHITECTURAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10XMI HOLDINGS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MANUEL ZEITLIN ARCHITECTS
IRS990/ContributionsGrantsCurrentYear02741560
IRS990/ContributionsGrantsPriorYear0283940
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising06749
IRS990/DepreciationDepletion/ManagementAndGeneral05100
IRS990/DepreciationDepletion/ProgramServices0215235
IRS990/DepreciationDepletion/Total0227084
IRS990/DescribedIn501C30true
IRS990/Description0ABE'S GARDEN OPERATES AS AN INDEPENDENT SENIOR CITIZEN LIVING FACILITY IN NASHVILLE, TENNESSEE. ABE'S GARDEN SPECIALIZES IN ALZHEIMERS AND ADULT CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02836274
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0161075
IRS990/FeesForServicesOther/ManagementAndGeneral08492
IRS990/FeesForServicesOther/ProgramServices070760
IRS990/FeesForServicesOther/Total0240327
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek96.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM S COCHRAN
IRS990/Form990PartVIISectionA/NamePerson1STACY GARRETT
IRS990/Form990PartVIISectionA/NamePerson2PAULA LOVELL
IRS990/Form990PartVIISectionA/NamePerson3PATTY MARKS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL D SHMERLING
IRS990/Form990PartVIISectionA/NamePerson5MARY ELLEN RODGERS
IRS990/Form990PartVIISectionA/NamePerson6JUDY GIVEN
IRS990/Form990PartVIISectionA/NamePerson7JOHN HASSENFELD
IRS990/Form990PartVIISectionA/NamePerson8JANET AYERS
IRS990/Form990PartVIISectionA/NamePerson9JAMES PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson10FAITH OTT
IRS990/Form990PartVIISectionA/NamePerson11DR JIM DANIELL
IRS990/Form990PartVIISectionA/NamePerson12DEBORAH ROBIN
IRS990/Form990PartVIISectionA/NamePerson13CHRIS BROWN
IRS990/Form990PartVIISectionA/NamePerson14CHARLOTTE NESBITT
IRS990/Form990PartVIISectionA/NamePerson15BERNARD A PARGH
IRS990/Form990PartVIISectionA/NamePerson16ANNE WESTFALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization649324
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/ReportableCompFromRelatedOrgs00
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
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/GrossReceipts05426783
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0950
IRS990/Insurance/ProgramServices024190
IRS990/Insurance/Total025140
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0102125
IRS990/Interest/ProgramServices0294408
IRS990/Interest/Total0396533
IRS990/InventoriesForSaleOrUse/BOY09116
IRS990/InventoriesForSaleOrUse/EOY09567
IRS990/InvestmentIncomeCurrentYear07423
IRS990/InvestmentIncome/ExclusionAmount07423
IRS990/InvestmentIncomePriorYear07731
IRS990/InvestmentIncome/TotalRevenueColumn07423
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0508131
IRS990/LandBuildingsEquipmentBasis013822670
IRS990/LandBuildingsEquipmentBasisNet/BOY012975393
IRS990/LandBuildingsEquipmentBasisNet/EOY013314539
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY01917429
IRS990/LoansFromOfficersDirectors/EOY01620811
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF ABE'S GARDEN IS AN INDEPENDENT SENIOR CITIZEN LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011600000
IRS990/MortNotesPyblSecuredInvestProp/EOY011600000
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01255488
IRS990/NetAssetsOrFundBalancesEOY03502340
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising03184
IRS990/OfficeExpenses/ProgramServices046821
IRS990/OfficeExpenses/Total050005
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0229371
IRS990/OtherAssetsTotal/EOY0186979
IRS990/OtherEmployeeBenefits/ProgramServices0124109
IRS990/OtherEmployeeBenefits/Total0124109
IRS990/OtherExpensePriorYear01766623
IRS990/OtherExpensesCurrentYear01684208
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3FOOD COSTS
IRS990/OtherExpenses/Description4EXPENSE FOR ASSETS HELD
IRS990/OtherExpenses/Fundraising01879
IRS990/OtherExpenses/ManagementAndGeneral01369
IRS990/OtherExpenses/ManagementAndGeneral126966
IRS990/OtherExpenses/ProgramServices0200737
IRS990/OtherExpenses/ProgramServices1167578
IRS990/OtherExpenses/ProgramServices260516
IRS990/OtherExpenses/ProgramServices3190867
IRS990/OtherExpenses/Total0202106
IRS990/OtherExpenses/Total1167578
IRS990/OtherExpenses/Total262395
IRS990/OtherExpenses/Total3190867
IRS990/OtherExpenses/Total426966
IRS990/OtherLiabilities/BOY0151021
IRS990/OtherLiabilities/EOY0174041
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021700
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount021700
IRS990/OtherRevenueMisc/TotalRevenueColumn021700
IRS990/OtherRevenuePriorYear0891
IRS990/OtherSalariesAndWages/ProgramServices01223225
IRS990/OtherSalariesAndWages/Total01223225
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices099065
IRS990/PayrollTaxes/Total099065
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0999516
IRS990/PledgesAndGrantsReceivable/EOY02836231
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012005
IRS990/PrepaidExpensesDeferredCharges/EOY012170
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02656100
IRS990/ProgramServiceRevenue/Description0SERVICES SOLD TO RESIDENT
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description2LICENSING FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0411705
IRS990/ProgramServiceRevenue/ExclusionAmount12234395
IRS990/ProgramServiceRevenue/ExclusionAmount210000
IRS990/ProgramServiceRevenuePriorYear02535097
IRS990/ProgramServiceRevenue/TotalRevenueColumn0411705
IRS990/ProgramServiceRevenue/TotalRevenueColumn12234395
IRS990/ProgramServiceRevenue/TotalRevenueColumn210000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02246852
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02246852
IRS990/RevenuesLessExpensesPriorYear0-178629
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01495723
IRS990/SalariesEtcPriorYear01239665
IRS990/SavingsAndTempCashInvestments/BOY0954400
IRS990/SavingsAndTempCashInvestments/EOY0805523
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02741560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0283940
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02211054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05236554
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,212,385
Liabilities
$13,710,045
Net assets
$3,502,340
Revenue
-
Expenses
$3,179,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$22.9$27.5$18.9$15.3$3.66
2023Detailed filing. Detailed filing data is available for this year.$46.3$22.7$23.7$17.6$13.8$3.88
2022Detailed filing. Detailed filing data is available for this year.$43.4$23.7$19.7$19.0$11.4$7.62
2021Detailed filing. Detailed filing data is available for this year.$36.2$24.5$11.7$14.5$10.8$3.70
2020Detailed filing. Detailed filing data is available for this year.$34.5$26.9$7.58$11.6$11.5$0.11
2019Detailed filing. Detailed filing data is available for this year.$34.9$27.5$7.36$11.1$11.7$0.63
2018Detailed filing. Detailed filing data is available for this year.$34.6$26.6$7.99$11.0$10.9$0.18
2017Detailed filing. Detailed filing data is available for this year.$34.4$26.6$7.82$10.7$10.3$0.35
2016Detailed filing. Detailed filing data is available for this year.$35.5$28.1$7.47$9.21$9.92$0.71
2015Detailed filing. Detailed filing data is available for this year.$37.2$29.1$8.18$7.30$7.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$30.0$21.7$8.28$6.41$5.83$0.58
2013Detailed filing. Detailed filing data is available for this year.$22.2$14.5$7.70$6.88$4.61$2.28
2012Summary only. Only limited summary data is available for this year.$20.2$14.8$5.42$4.60$4.13$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.7$4.95$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.7$3.50$3.18