Civic Intelligence

The Lutheran Care Network Inc.

990 • Fiscal year 2012 • EIN 11-2896230

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.TLCN.ORG

View Organization Page

277 North Avenue No 20110801
Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% 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

14th percentile

-7.5%

Faster asset growth than 14% 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 / Assets78th percentile

Assets

Down

$8,980,673

Down $724,747 (-7.5%) from 2011

Net Assets

Up

$3,625,294

Up $347,312 (+11%) from 2011

Liabilities

Down

$5,355,379

Down $1,072,059 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,960,165

Down $2,549,771 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,532,557Liabilities 2010: $8,303,268Net Assets 2010: $4,229,2892010Assets 2011: $9,705,420Liabilities 2011: $6,427,438Net Assets 2011: $3,277,9822011Assets 2012: $8,980,673Liabilities 2012: $5,355,379Net Assets 2012: $3,625,2942012Assets 2013: $8,950,914Liabilities 2013: $4,691,387Net Assets 2013: $4,259,5272013Assets 2014: $8,183,627Liabilities 2014: $3,916,039Net Assets 2014: $4,267,5882014Assets 2015: $8,306,733Liabilities 2015: $4,514,906Net Assets 2015: $3,791,8272015Assets 2016: $9,975,879Liabilities 2016: $4,563,688Net Assets 2016: $5,412,1912016Assets 2017: $6,525,449Liabilities 2017: $4,614,743Net Assets 2017: $1,910,7062017Assets 2018: $7,099,111Liabilities 2018: $4,407,085Net Assets 2018: $2,692,0262018Assets 2019: $5,409,277Liabilities 2019: $5,263,402Net Assets 2019: $145,8752019Assets 2020: $5,264,701Liabilities 2020: $5,101,247Net Assets 2020: $163,4542020Assets 2021: $4,877,791Liabilities 2021: $6,366,536Net Assets 2021: -$1,488,7452021Assets 2022: $3,977,399Liabilities 2022: $2,721,595Net Assets 2022: $1,255,8042022Assets 2023: $3,602,351Liabilities 2023: $2,313,585Net Assets 2023: $1,288,7662023Assets 2024: $3,448,895Liabilities 2024: $2,077,124Net Assets 2024: $1,371,7712024

Highlighted filing

2012

Assets$8,980,673
Liabilities$5,355,379
Net Assets$3,625,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,090,253Expenses 2010: $2,161,970Net Income 2010: -$1,071,7172010Expenses 2011: $5,509,9362011Expenses 2012: $2,960,1652012Revenue 2013: $2,131,330Expenses 2013: $2,957,853Net Income 2013: -$826,5232013Revenue 2014: $2,425,063Expenses 2014: $2,816,738Net Income 2014: -$391,6752014Revenue 2015: $2,667,112Expenses 2015: $2,687,855Net Income 2015: -$20,7432015Revenue 2016: $3,834,415Expenses 2016: $2,646,403Net Income 2016: $1,188,0122016Revenue 2017: $2,680,331Expenses 2017: $7,490,868Net Income 2017: -$4,810,5372017Revenue 2018: $2,699,769Expenses 2018: $2,258,054Net Income 2018: $441,7152018Revenue 2019: $2,967,819Expenses 2019: $5,513,970Net Income 2019: -$2,546,1512019Revenue 2020: $2,459,257Expenses 2020: $2,441,678Net Income 2020: $17,5792020Revenue 2021: $2,230,959Expenses 2021: $3,921,570Net Income 2021: -$1,690,6112021Revenue 2022: $3,294,689Expenses 2022: $1,742,204Net Income 2022: $1,552,4852022Revenue 2023: $1,873,833Expenses 2023: $1,840,871Net Income 2023: $32,9622023Revenue 2024: $1,903,821Expenses 2024: $1,820,816Net Income 2024: $83,0052024

Highlighted filing

2012

Revenue-
Expenses$2,960,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$2,720,071
Mission and Program Overview

Mission

To provide management and development to related 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
11-2896230
Raw XML AppendixShowing 400 of 821 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/BOY0414441
IRS990/AccountsPayableAccruedExpenses/EOY0397252
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MANAGEMENT, DEVELOPMENT & FUNDRAISING SERVICES TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10277 NORTH AVENUE NO 201
IRS990/AddressPrincipalOfficerUS/City0NEW ROCHELLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010801
IRS990/Advertising/ManagementAndGeneral0258
IRS990/Advertising/ProgramServices01892
IRS990/Advertising/Total02150
IRS990/AllOtherExpenses/ManagementAndGeneral0431
IRS990/AllOtherExpenses/ProgramServices03164
IRS990/AllOtherExpenses/Total03595
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01019735
IRS990/CashNonInterestBearing/EOY01143029
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080288
IRS990/CompCurrentOfficersDirectors/ProgramServices0588775
IRS990/CompCurrentOfficersDirectors/Total0669063
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 9001006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0402901006
IRS990/ContractorCompensation/Compensation0123720
IRS990/ContractorCompensation/DescriptionOfServices0PAYROLL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AUTOMATED DATA PROCESSING INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0807
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05239
IRS990/DepreciationDepletion/ProgramServices038423
IRS990/DepreciationDepletion/Total043662
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE MANAGEMENT, STRATEGIC PLANNING, AND ADVISORY SERVICES TO VARIOUS RELATED 501(C)(3) ORGANIZATIONS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02164945
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06654
IRS990/FeesForServicesAccounting/ProgramServices048792
IRS990/FeesForServicesAccounting/Total055446
IRS990/FeesForServicesOther/ManagementAndGeneral09662
IRS990/FeesForServicesOther/ProgramServices070852
IRS990/FeesForServicesOther/Total080514
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/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1635.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
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/NamePerson0THOMAS KEON
IRS990/Form990PartVIISectionA/NamePerson1REV DR DWAYNE MAU
IRS990/Form990PartVIISectionA/NamePerson2FATHER BRIAN E MCWEENEY
IRS990/Form990PartVIISectionA/NamePerson3JOHN C MESLOH
IRS990/Form990PartVIISectionA/NamePerson4RICHARD J OLSON
IRS990/Form990PartVIISectionA/NamePerson5JOHN F RUTH
IRS990/Form990PartVIISectionA/NamePerson6LYNETTE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson7ARTHUR UPRIGHT
IRS990/Form990PartVIISectionA/NamePerson8FRANK TRIPODI
IRS990/Form990PartVIISectionA/NamePerson9PETER MAZER
IRS990/Form990PartVIISectionA/NamePerson10JOHN SHANE
IRS990/Form990PartVIISectionA/NamePerson11KAREN COSTLY-HOKE
IRS990/Form990PartVIISectionA/NamePerson12LARAINE FELLEGARA
IRS990/Form990PartVIISectionA/NamePerson13SUSAN CADOFF
IRS990/Form990PartVIISectionA/NamePerson14JEANINE KURTZ
IRS990/Form990PartVIISectionA/NamePerson15JAMES MOONEY
IRS990/Form990PartVIISectionA/NamePerson16THERESA NICHOLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation839249
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1244679
IRS990/Form990PartVIISectionA/OtherCompensation1314821
IRS990/Form990PartVIISectionA/OtherCompensation1412021
IRS990/Form990PartVIISectionA/OtherCompensation1527181
IRS990/Form990PartVIISectionA/OtherCompensation166400
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/ReportableCompFromOrganization8403262
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12283212
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13143353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14117829
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15119807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16166822
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/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13VP OF HOME HEALTH CARE
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF CORPORATE COMP
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF MIS
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02720071
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0864
IRS990/Insurance/ProgramServices06337
IRS990/Insurance/Total07201
IRS990/Interest/ManagementAndGeneral08863
IRS990/Interest/ProgramServices064999
IRS990/Interest/Total073862
IRS990/InvestmentIncomeCurrentYear02011
IRS990/InvestmentIncomePriorYear015662
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02011
IRS990/InvestmentIncome/TotalRevenueColumn02011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0276842
IRS990/LandBuildingsEquipmentBasis03750238
IRS990/LandBuildingsEquipmentBasisNet/BOY04054842
IRS990/LandBuildingsEquipmentBasisNet/EOY03473396
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MANAGEMENT AND DEVELOPMENT TO RELATED 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0893704
IRS990/MortNotesPyblSecuredInvestProp/EOY0847382
IRS990/NameOfPrincipalOfficerPerson0LARAINE FELLEGARA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03277982
IRS990/NetAssetsOrFundBalancesEOY03625294
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011338
IRS990/Occupancy/ProgramServices083142
IRS990/Occupancy/Total094480
IRS990/OfficeExpenses/ManagementAndGeneral04322
IRS990/OfficeExpenses/ProgramServices031690
IRS990/OfficeExpenses/Total036012
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04437770
IRS990/OtherAssetsTotal/EOY04334999
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020269
IRS990/OtherEmployeeBenefits/ProgramServices0148635
IRS990/OtherEmployeeBenefits/Total0168904
IRS990/OtherExpensePriorYear03301097
IRS990/OtherExpensesCurrentYear01120677
IRS990/OtherExpenses/Description0IMPAIRMENT LOSS
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0500000
IRS990/OtherExpenses/ManagementAndGeneral118704
IRS990/OtherExpenses/ManagementAndGeneral23041
IRS990/OtherExpenses/ManagementAndGeneral32050
IRS990/OtherExpenses/ProgramServices0137166
IRS990/OtherExpenses/ProgramServices122302
IRS990/OtherExpenses/ProgramServices215030
IRS990/OtherExpenses/Total0500000
IRS990/OtherExpenses/Total1155870
IRS990/OtherExpenses/Total225343
IRS990/OtherExpenses/Total317080
IRS990/OtherLiabilities/BOY05119293
IRS990/OtherLiabilities/EOY04110745
IRS990/OtherRevenueCurrentYear0594
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0594
IRS990/OtherRevenueMisc/TotalRevenueColumn0594
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109221
IRS990/OtherSalariesAndWages/ProgramServices0800956
IRS990/OtherSalariesAndWages/Total0910177
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010961
IRS990/PayrollTaxes/ProgramServices080383
IRS990/PayrollTaxes/Total091344
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0193073
IRS990/PrepaidExpensesDeferredCharges/EOY029249
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY02717466
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear02442161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02717466
IRS990/ProgramServiceRevenue/TotalRevenueColumn02717466
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01840128
IRS990/ReconcilationRevenueExpenses0-240094
IRS990/ReconciliationUnrealizedInvest0-1252722
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02720071
IRS990/RevenuesLessExpensesCY0-240094
IRS990/RevenuesLessExpensesPriorYear0-3051306
IRS990/SalariesEtcCurrentYear01839488
IRS990/SalariesEtcPriorYear02208839
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01002396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018003
IRS990ScheduleA/GrossInvestmentIncome509/Total035676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02668485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02442161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01077383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0732000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01026737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07946766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018003
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total035676
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal50908949162
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03668485
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02442968
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01077383
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0732000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01028326
IRS990ScheduleA/Total509/Total08949162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03670496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02458630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01095386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0732000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01028326
IRS990ScheduleA/TotalSupportTotal/Total08984838
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IMPAIRMENT LOSS - LAND HELD FOR INVESTMENT - $500,000 ROUNDING - $(2)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue02994075
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis02994075
IRS990ScheduleD/OtherAssets/BookValue04332202
IRS990ScheduleD/OtherAssets/BookValue12797
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED COMPANIES
IRS990ScheduleD/OtherAssets/Description1FINANCING COSTS, NET
IRS990ScheduleD/OtherLandBuildings/BookValue0479321
IRS990ScheduleD/OtherLandBuildings/Depreciation0276842
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0756163
IRS990ScheduleD/OtherLiabilities/Amount04110745
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueOtherAssets04334999
IRS990ScheduleD/TotalOfAmounts04110745
IRS990ScheduleD/TotalOfBookValueLandBuildings03473396
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

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
$8,980,673
Liabilities
$5,355,379
Net assets
$3,625,294
Revenue
-
Expenses
$2,960,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.08$1.37$1.90$1.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$2.31$1.29$1.87$1.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.72$1.26$3.29$1.74$1.55
2021Detailed filing. Detailed filing data is available for this year.$4.88$6.37$1.49$2.23$3.92$1.69
2020Detailed filing. Detailed filing data is available for this year.$5.26$5.10$0.16$2.46$2.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$5.26$0.15$2.97$5.51$2.55
2018Detailed filing. Detailed filing data is available for this year.$7.10$4.41$2.69$2.70$2.26$0.44
2017Detailed filing. Detailed filing data is available for this year.$6.53$4.61$1.91$2.68$7.49$4.81
2016Detailed filing. Detailed filing data is available for this year.$9.98$4.56$5.41$3.83$2.65$1.19
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.51$3.79$2.67$2.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.92$4.27$2.43$2.82$0.39
2013Detailed filing. Detailed filing data is available for this year.$8.95$4.69$4.26$2.13$2.96$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.36$3.63$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$6.43$3.28$5.51
2010Summary only. Only limited summary data is available for this year.$12.5$8.30$4.23$1.09$2.16$1.07