Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,278,478
Down $243,874 (-1.2%) from 2010
Net Assets
Down$3,267,675
Down $81,106 (-2.4%) from 2010
Liabilities
Down$16,010,803
Down $162,768 (-1.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,794,792
Up $50,801 (+0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Catharine field home (cfh) provided a comfortable residence for elderly people who choose or require an assisted living environment with a congenial, dynamic community. The facility was sold in 2018.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 742135 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 740565 |
| IRS990/AccountsReceivable/BOY | 0 | 116153 |
| IRS990/AccountsReceivable/EOY | 0 | 199698 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CATHARINE FIELD HOME (CFH) IS CARRYING ON A 125 YEAR OLD TRADITION OF CARING AND SERVICES TO THE ELDERLY WITH A MODERN FACILITY WHICH INCORPORATES SOPHISTICATED DESIGN ELEMENTS TO PROVIDE AN ENVIRONMENTAL COMPLIMENT TO ITS PROFESSIONAL PROGRAMS. PROFESSIONAL NURSING AND REHABILITATIVE RECREATION STAFF SEE TO THE PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF OUR RESIDENTS. CFH IS COMMITTED TO COMMUNITY OUTREACH AND EDUCATION AND PARTICIPATES IN EVENTS WHICH PROMOTE AND FOSTER SUPPORT FOR THOSE SUFFERING WITH DEMENTIA AND FOR THEIR CAREGIVERS. THROUGH LOCAL WORKSHOPS AND SUPPORT GROUP MEETINGS, STAFF MEMBERS BRING THEIR KNOWLEDGE, TRAINING AND COMPASSION TO THE BROADER COMMUNITY. CFH WELCOMES A DIVERSE CROSS SECTION OF OUR COMMUNITY AS BOTH RESIDENTS AND STAFF. WE ARE PROUD OF OUR RECORD OF MEETING THE NEEDS OF THE COMMUNITY WITHOUT REGARD TO ETHNICITY, RELIGION, SOCIAL OR FINANCIAL STATUS. CFH IS LICENSED AS AN ASSISTED LIVING PROGRAM BY THE NYS DEPARTMENT OF HEALTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2276 CATHERINE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORTLANDT MANOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10567 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34134 |
| IRS990/Advertising/Total | 0 | 34134 |
| IRS990/AllOtherContributions | 0 | 17372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25383 |
| IRS990/AllOtherExpenses/Total | 0 | 25383 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58785 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11756 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17694 |
| IRS990/ConferencesMeetings/Total | 0 | 29450 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 131 SOUTH DEARBORN 6TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2300 CATHERINE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1234 LINCOLN TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CORTLANDT MANOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PEEKSKILL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10567 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10566 |
| IRS990/ContractorCompensation/Compensation | 0 | 872359 |
| IRS990/ContractorCompensation/Compensation | 1 | 480000 |
| IRS990/ContractorCompensation/Compensation | 2 | 115916 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | GROUNDS CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARAMARK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FIELD HOME HOLY COMFORTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GRIFFIN LANDSCAPING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 102650 |
| IRS990/DeferredRevenue/EOY | 0 | 171250 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 709969 |
| IRS990/DepreciationDepletion/Total | 0 | 709969 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS A LUXURIOUS 80-APARTMENT RESIDENCE OFFERING EXCEPTIONAL LICENSED ASSISTED LIVING ACCOMMODATIONS FOR THOSE SEEKING AN INDEPENDENT AND CARE-FREE LIFESTYLE. THE ASSISTED LIVING RESIDENCE OFFERS THE VERY BEST IN CARE AND AMENITIES THAT YOU WOULD EXPECT TO FIND AT A FIRST CLASS FACILITY INCLUDING GOURMET DINING, A FITNESS PROGRAM, FREE TRANSPORTATION, SOCIAL ACTIVITIES AND WEEKLY LIVE ENTERTAINMENT AS WELL AS HOUSEKEEPING AND LAUNDRY. THE ORGANIZATION'S MEMORY SUPPORT RESIDENCE IS A COMPLETELY SEPARATE COMMUNITY THAT PROVIDES A SAFE AND ENRICHING ENVIRONMENT FOR THOSE WITH EARLY TO MID-STAGE ALZHEIMER'S DISEASE OR OTHER RELATED DISORDERS. THESE STATE-OF-THE-ART DESIGNED ACCOMMODATIONS ALLOW RESIDENTS TO MAINTAIN THEIR INDEPENDENCE AND FREEDOM WITHIN A SAFE AND SECURE ENVIRONMENT. A COMPLETELY ENCLOSED WANDERING GARDEN PROVIDES A SAFE AND BEAUTIFUL OUTDOOR PARK SETTING FOR RESIDENTS TO ENJOY. RESPITE IS ALSO AVAILABLE.LICENSED NURSING SERVICES IS AVAILABLE, AND INCLUDED, 24 HOURS A DAY, 7 DAYS A WEEK INCLUDING 5 HOURS OF PERSONAL CARE PER WEEK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 386495 |
| IRS990/EscrowAccountLiability/EOY | 0 | 421671 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4445827 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36700 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19026 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19026 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10481 |
| IRS990/FeesForServicesLegal/Total | 0 | 10481 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 480000 |
| IRS990/FeesForServicesManagement/Total | 0 | 480000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39137 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 612520 |
| IRS990/FeesForServicesOther/Total | 0 | 651657 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | IAN D SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS A MATERASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BURTON GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FIELD HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA MONTENERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GERALDINE L KEARSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN R AHEARN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY MELINDA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANA PENNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 30455 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118258 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 198681 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 8938853 |
| IRS990/GrossRents/Real | 0 | 120000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 18197 |
| IRS990/Insurance/Total | 0 | 70364 |
| IRS990/Interest/ProgramServices | 0 | 28564 |
| IRS990/Interest/Total | 0 | 28564 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 281769 |
| IRS990/InvestmentIncomePriorYear | 0 | 611754 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 229238 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6696131 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6881217 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6831595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17649583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11381289 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10817988 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2915084 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 10658 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10658 |
| IRS990/MissionDescription | 0 | CFH WILL PROVIDE A COMFORTABLE RESIDENCE FOR ELDERLY PERSONS WHO CHOOSE OR REQUIRE AN ASSISTED LIVING ENVIRONMENT WITH A CONGENIAL, DYNAMIC COMMUNITY. SIMILARLY, CFH WILL PROVIDE CARE AND SERVICES FOR PERSONS WITH DEMENTIA WHO ARE IN RELATIVELY GOOD PHYSICAL HEALTH BUT NEED A SPECIAL DESIGNED AND SUPPORTIVE RESIDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN R AHEARN |
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| IRS990/OtherAssetsTotal/EOY | 0 | 661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 317273 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 361541 |
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| IRS990/OtherExpenses/Description | 0 | LETTER OF CREDIT FEES |
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| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 309414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3900 |
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| IRS990/OtherExpenses/ProgramServices | 0 | 233279 |
| IRS990/OtherExpenses/ProgramServices | 1 | 208115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 663 |
| IRS990/OtherExpenses/Total | 0 | 309414 |
| IRS990/OtherExpenses/Total | 1 | 233279 |
| IRS990/OtherExpenses/Total | 2 | 212015 |
| IRS990/OtherExpenses/Total | 3 | 21789 |
| IRS990/OtherLiabilities/BOY | 0 | 31084 |
| IRS990/OtherLiabilities/EOY | 0 | 219474 |
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| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS |
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| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6895 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6895 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1537832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1752403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190863 |
| IRS990/PayrollTaxes/Total | 0 | 217494 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 229238 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 134883 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5338706 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 366217 |
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| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5338706 |
| IRS990/RevenuesLessExpensesCY | 0 | 228977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 227481 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 909 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 909 |
| IRS990/SalariesEtcCurrentYear | 0 | 2435248 |
| IRS990/SalariesEtcPriorYear | 0 | 2415754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 943470 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 956008 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1002783 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1201952 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1183017 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 981556 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 748625 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5117933 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME VENDING MACHINES RESIDENT HISTORY FEES PENSION PLAN FOREFITURES REFUNDS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 51584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 402678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 445884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 502075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 502644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 402081 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2255362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5338706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5215069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4543575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5294811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4942146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25334307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 402678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 445884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 502075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 502644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 402081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2255362 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 66332 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 24649 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 88423 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 28534 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 67174 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 275112 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.73530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.72600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20267958 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1002783 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1201952 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1183017 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 981556 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 748625 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5117933 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5356078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5215069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4543575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5328973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4942196 |
| IRS990ScheduleA/Total509/Total | 0 | 25385891 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.