Civic Intelligence

Dominican Village Inc

990 • Fiscal year 2012 • EIN 11-3037708

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

565 Albany Avenue11701
Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,693,052

Down $941,340 (-3.8%) from 2011

Net Assets

Down

$2,022,296

Down $202,057 (-9.1%) from 2011

Liabilities

Down

$21,670,756

Down $739,283 (-3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,033,952

Up $314,316 (+2.9%) from 2011

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-$10MAssets 2010: $25,547,440Liabilities 2010: $23,397,734Net Assets 2010: $2,149,7062010Assets 2011: $24,634,392Liabilities 2011: $22,410,039Net Assets 2011: $2,224,3532011Assets 2012: $23,693,052Liabilities 2012: $21,670,756Net Assets 2012: $2,022,2962012Assets 2013: $22,885,071Liabilities 2013: $20,382,825Net Assets 2013: $2,502,2462013Assets 2014: $20,845,095Liabilities 2014: $21,107,169Net Assets 2014: -$262,0742014Assets 2015: $20,377,406Liabilities 2015: $20,742,792Net Assets 2015: -$365,3862015Assets 2016: $19,646,993Liabilities 2016: $18,886,090Net Assets 2016: $760,9032016Assets 2017: $19,800,994Liabilities 2017: $17,037,890Net Assets 2017: $2,763,1042017Assets 2018: $21,251,511Liabilities 2018: $16,628,064Net Assets 2018: $4,623,4472018Assets 2019: $21,559,507Liabilities 2019: $15,651,754Net Assets 2019: $5,907,7532019Assets 2020: $22,734,655Liabilities 2020: $16,320,218Net Assets 2020: $6,414,4372020Assets 2021: $21,979,572Liabilities 2021: $15,180,274Net Assets 2021: $6,799,2982021Assets 2022: $21,085,457Liabilities 2022: $12,454,175Net Assets 2022: $8,631,2822022Assets 2023: $22,661,300Liabilities 2023: $14,651,755Net Assets 2023: $8,009,5452023Assets 2024: $24,185,803Liabilities 2024: $14,457,785Net Assets 2024: $9,728,0182024Assets 2025: $24,825,385Liabilities 2025: $12,965,430Net Assets 2025: $11,859,9552025

Highlighted filing

2012

Assets$23,693,052
Liabilities$21,670,756
Net Assets$2,022,296

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,021,8692010Revenue 2011: $10,794,283Expenses 2011: $10,719,636Net Income 2011: $74,6472011Expenses 2012: $11,033,9522012Revenue 2013: $11,638,606Expenses 2013: $11,120,973Net Income 2013: $517,6332013Revenue 2014: $11,314,817Expenses 2014: $11,336,450Net Income 2014: -$21,6332014Revenue 2015: $10,703,846Expenses 2015: $10,807,158Net Income 2015: -$103,3122015Revenue 2016: $11,860,384Expenses 2016: $10,506,043Net Income 2016: $1,354,3412016Revenue 2017: $13,008,429Expenses 2017: $11,006,228Net Income 2017: $2,002,2012017Revenue 2018: $14,066,455Expenses 2018: $12,206,112Net Income 2018: $1,860,3432018Revenue 2019: $14,526,984Expenses 2019: $13,242,678Net Income 2019: $1,284,3062019Revenue 2020: $14,615,410Expenses 2020: $14,108,726Net Income 2020: $506,6842020Revenue 2021: $13,687,245Expenses 2021: $13,302,384Net Income 2021: $384,8612021Revenue 2022: $14,170,005Expenses 2022: $12,338,021Net Income 2022: $1,831,9842022Revenue 2023: $12,265,573Expenses 2023: $12,760,894Net Income 2023: -$495,3212023Revenue 2024: $14,456,263Expenses 2024: $12,737,790Net Income 2024: $1,718,4732024Revenue 2025: $15,210,032Expenses 2025: $13,078,095Net Income 2025: $2,131,9372025

Highlighted filing

2012

Revenue-
Expenses$11,033,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$11,422,251
Mission and Program Overview

Mission

Dominican village, founded and sponsored by the sisters of st. Dominic of amityville, new york, is a non-for-profit, non-sectarian rental retirement community and assisted living residence. Its mission is to provide a supportive environment in which the sacredness of life and the dignity of each person are held in the highest regard and to offer its residents a choice of programs and services which foster independence, promote physical, mental, emotional and spiritual health, and maximize opportunities for socialization.

Filing and Contact Details

Filer

EIN
11-3037708
Raw XML AppendixShowing 400 of 781 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/BOY0816543
IRS990/AccountsPayableAccruedExpenses/EOY0643750
IRS990/AccountsReceivable/BOY030065
IRS990/AccountsReceivable/EOY080140
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENRICHED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10565 ALBANY AVENUE
IRS990/AddressPrincipalOfficerUS/City0AMITYVILLE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011701
IRS990/Advertising/ManagementAndGeneral0872
IRS990/Advertising/ProgramServices064801
IRS990/Advertising/Total065673
IRS990/AllOtherContributions012668
IRS990/AllOtherExpenses/Fundraising01375
IRS990/AllOtherExpenses/ManagementAndGeneral0112409
IRS990/AllOtherExpenses/ProgramServices027318
IRS990/AllOtherExpenses/Total0141102
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0128529
IRS990/CashNonInterestBearing/EOY07791
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents038062
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0316515
IRS990/CompCurrentOfficersDirectors/Total0316515
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising015
IRS990/ConferencesMeetings/ManagementAndGeneral01193
IRS990/ConferencesMeetings/ProgramServices010738
IRS990/ConferencesMeetings/Total011946
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear050730
IRS990/ContributionsGrantsPriorYear059623
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0131911
IRS990/DeferredRevenue/EOY081587
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012718
IRS990/DepreciationDepletion/ProgramServices01259115
IRS990/DepreciationDepletion/Total01271833
IRS990/DescribedIn501C301
IRS990/Description0A HOUSING FACILITY FOR PERSONS WHO, BECAUSE OF AGE, ILLNESS OR INFIRMITY REQUIRE ADDITIONAL SUPPORT SERVICES IN ORDER TO MAINTAIN AN INDEPENDENT HIGH QUALITY OF LIFE PURSUANT TO THE RULES AND REGULATIONS NOW OR HEREAFTER ADOPTED FOR "ENRICHED HOUSING" PROGRAMS IN THE STATE OF NEW YORK OR WHO REQUIRE ASSISTED LIVING SERVICES; AND TO SERVE PEOPLE OF LIMITED INCOME OR TO OTHERWISE PROVIDE HOUSING, FOOD, AND ESSENTIAL SERVICES TO PERSONS IN NEED. THERE ARE 66 UNITS AVAILABLE FOR ASSISTED LIVING RESIDENTS AND 200 APARTMENTS FOR INDEPENDENT LIVING RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09314302
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027500
IRS990/FeesForServicesAccounting/Total027500
IRS990/FeesForServicesLegal/ManagementAndGeneral06000
IRS990/FeesForServicesLegal/Total06000
IRS990/FeesForServicesOther/ManagementAndGeneral034116
IRS990/FeesForServicesOther/Total034116
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1437.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1537.50
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/NamePerson0KERRY P MAHON
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY MARRONE CPA
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN MCKIERNAN
IRS990/Form990PartVIISectionA/NamePerson3ALICE BYRNES OP
IRS990/Form990PartVIISectionA/NamePerson4ROSEMARY CORR
IRS990/Form990PartVIISectionA/NamePerson5SCOTT COYNE MD
IRS990/Form990PartVIISectionA/NamePerson6JOHN HAIGHT
IRS990/Form990PartVIISectionA/NamePerson7VERONICA HENRY
IRS990/Form990PartVIISectionA/NamePerson8MARY HUGHES OP
IRS990/Form990PartVIISectionA/NamePerson9DAVID KOEHLER
IRS990/Form990PartVIISectionA/NamePerson10JAY KORTH
IRS990/Form990PartVIISectionA/NamePerson11KENNETH MITCHELL
IRS990/Form990PartVIISectionA/NamePerson12EILEEN NOLAN OP
IRS990/Form990PartVIISectionA/NamePerson13KEITH POWERS
IRS990/Form990PartVIISectionA/NamePerson14KENNETH RUTHINOSKI
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH GANIRO
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/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/OtherCompensation1431992
IRS990/Form990PartVIISectionA/OtherCompensation1524798
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/ReportableCompFromOrganization14166081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1589637
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER - DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title15CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011403
IRS990/FundraisingEvents038062
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses08855
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011403
IRS990/GrossIncomeGaming025740
IRS990/GrossReceipts011422251
IRS990/GrossRents/Real041650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01889
IRS990/Insurance/ProgramServices0184970
IRS990/Insurance/Total0186859
IRS990/Interest/ManagementAndGeneral010143
IRS990/Interest/ProgramServices0996628
IRS990/Interest/Total01006771
IRS990/InvestmentIncomeCurrentYear07023
IRS990/InvestmentIncome/ExclusionAmount07023
IRS990/InvestmentIncomePriorYear011022
IRS990/InvestmentIncome/TotalRevenueColumn07023
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec016353595
IRS990/LandBuildingsEquipmentBasis036153926
IRS990/LandBuildingsEquipmentBasisNet/BOY020731868
IRS990/LandBuildingsEquipmentBasisNet/EOY019800331
IRS990/LessRentalExpenses/Real055694
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DOMINICAN VILLAGE, FOUNDED AND SPONSORED BY THE SISTERS OF ST. DOMINIC OF AMITYVILLE, NEW YORK, IS A NON-FOR-PROFIT, NON-SECTARIAN RENTAL RETIREMENT COMMUNITY AND ASSISTED LIVING RESIDENCE. ITS MISSION IS TO PROVIDE A SUPPORTIVE ENVIRONMENT IN WHICH THE SACREDNESS OF LIFE AND THE DIGNITY OF EACH PERSON ARE HELD IN THE HIGHEST REGARD AND TO OFFER ITS RESIDENTS A CHOICE OF PROGRAMS AND SERVICES WHICH FOSTER INDEPENDENCE, PROMOTE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, AND MAXIMIZE OPPORTUNITIES FOR SOCIALIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0178200
IRS990/MortNotesPyblSecuredInvestProp/EOY0147178
IRS990/NameOfPrincipalOfficerPerson0KENNETH RUTHINOSKI
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02224353
IRS990/NetAssetsOrFundBalancesEOY02022296
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/ExclusionAmount016885
IRS990/NetIncomeFromGaming/TotalRevenueColumn016885
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-14044
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-14044
IRS990/NetUnrelatedBusinessTxblIncome0-10419
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0207
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07405
IRS990/Occupancy/ProgramServices0717052
IRS990/Occupancy/Total0724457
IRS990/OfficeExpenses/Fundraising06943
IRS990/OfficeExpenses/ManagementAndGeneral060827
IRS990/OfficeExpenses/ProgramServices0211050
IRS990/OfficeExpenses/Total0278820
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03406434
IRS990/OtherAssetsTotal/EOY03346279
IRS990/OtherEmployeeBenefits/Fundraising0868
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0130531
IRS990/OtherEmployeeBenefits/ProgramServices0721395
IRS990/OtherEmployeeBenefits/Total0852794
IRS990/OtherExpensePriorYear05265211
IRS990/OtherExpensesCurrentYear05291553
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2ENTERTAINMENT FOR RESID
IRS990/OtherExpenses/Description3GROUNDS & CARTING
IRS990/OtherExpenses/Fundraising01224
IRS990/OtherExpenses/Fundraising13659
IRS990/OtherExpenses/ManagementAndGeneral01599
IRS990/OtherExpenses/ManagementAndGeneral146830
IRS990/OtherExpenses/ManagementAndGeneral2925
IRS990/OtherExpenses/ManagementAndGeneral34872
IRS990/OtherExpenses/ProgramServices0781959
IRS990/OtherExpenses/ProgramServices1421474
IRS990/OtherExpenses/ProgramServices2132576
IRS990/OtherExpenses/ProgramServices3110371
IRS990/OtherExpenses/Total0784782
IRS990/OtherExpenses/Total1471963
IRS990/OtherExpenses/Total2133501
IRS990/OtherExpenses/Total3115243
IRS990/OtherLiabilities/BOY01199579
IRS990/OtherLiabilities/EOY01708323
IRS990/OtherRevenueCurrentYear02841
IRS990/OtherRevenuePriorYear0-9425
IRS990/OtherSalariesAndWages/Fundraising04970
IRS990/OtherSalariesAndWages/ManagementAndGeneral0795108
IRS990/OtherSalariesAndWages/ProgramServices03149356
IRS990/OtherSalariesAndWages/Total03949434
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0560
IRS990/PayrollTaxes/ManagementAndGeneral066262
IRS990/PayrollTaxes/ProgramServices0267585
IRS990/PayrollTaxes/Total0334407
IRS990/PensionPlanContributions/ManagementAndGeneral060324
IRS990/PensionPlanContributions/ProgramServices0228925
IRS990/PensionPlanContributions/Total0289249
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0257961
IRS990/PrepaidExpensesDeferredCharges/EOY0253412
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY011285705
IRS990/ProgramServiceRevenue/Description0HOUSING & SUPPORT
IRS990/ProgramServiceRevenue/Description1FEE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenuePriorYear010733063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010533692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1505092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2246921
IRS990/ProgramServiceRevenue/TotalRevenueColumn010533692
IRS990/ProgramServiceRevenue/TotalRevenueColumn1505092
IRS990/ProgramServiceRevenue/TotalRevenueColumn2246921
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-514404
IRS990/ReconcilationRevenueExpenses0312347
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-14044
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011285705
IRS990/RevenuesLessExpensesCY0312347
IRS990/RevenuesLessExpensesPriorYear074647
IRS990/SalariesEtcCurrentYear05742399
IRS990/SalariesEtcPriorYear05454425
IRS990/SavingsAndTempCashInvestments/BOY079535
IRS990/SavingsAndTempCashInvestments/EOY0205099
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01000000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01000000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01271343
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01448814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081413
IRS990ScheduleA/GrossInvestmentIncome509/Total0130632
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011285705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010733063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09949425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09273840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08530047
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049772080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081413
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130632
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.97530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97800
IRS990ScheduleA/PublicSupportTotal509050220894
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01000000
IRS990ScheduleA/SupportFromDQPsEtc/Total01000000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.9$15.2$13.1$2.13
2024Detailed filing. Detailed filing data is available for this year.$24.2$14.5$9.73$14.5$12.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$22.7$14.7$8.01$12.3$12.8$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$12.5$8.63$14.2$12.3$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.2$6.80$13.7$13.3$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$16.3$6.41$14.6$14.1$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$15.7$5.91$14.5$13.2$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$16.6$4.62$14.1$12.2$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$17.0$2.76$13.0$11.0$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$18.9$0.76$11.9$10.5$1.35
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.7$0.37$10.7$10.8$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.8$21.1$0.26$11.3$11.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.4$2.50$11.6$11.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$21.7$2.02$11.0
2011Summary only. Only limited summary data is available for this year.$24.6$22.4$2.22$10.8$10.7$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.4$2.15$10.0