Civic Intelligence

Greenfield Manor Inc.

990 • Fiscal year 2011 • EIN 16-1564089

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profilewww.niagaralutheran.org
64 Hager Street14208
Siviq Scores

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

Liabilities / Assets

44th percentile

0.72x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE L • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$22,292,573

Up $287,429 (+1.3%) from 2010

Net Assets

Up

$6,201,366

Up $695,013 (+13%) from 2010

Liabilities

Down

$16,091,207

Down $407,584 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,570,419

Up $125,879 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $22,005,144Liabilities 2010: $16,498,791Net Assets 2010: $5,506,3532010Assets 2011: $22,292,573Liabilities 2011: $16,091,207Net Assets 2011: $6,201,3662011Assets 2012: $22,733,806Liabilities 2012: $15,850,601Net Assets 2012: $6,883,2052012Assets 2013: $23,160,149Liabilities 2013: $15,370,498Net Assets 2013: $7,789,6512013Assets 2014: $23,317,736Liabilities 2014: $14,879,110Net Assets 2014: $8,438,6262014Assets 2015: $23,216,521Liabilities 2015: $14,451,766Net Assets 2015: $8,764,7552015Assets 2016: $22,424,058Liabilities 2016: $13,308,397Net Assets 2016: $9,115,6612016Assets 2017: $22,579,969Liabilities 2017: $12,866,678Net Assets 2017: $9,713,2912017Assets 2018: $21,795,510Liabilities 2018: $12,321,452Net Assets 2018: $9,474,0582018Assets 2019: $22,191,763Liabilities 2019: $11,864,139Net Assets 2019: $10,327,6242019Assets 2020: $22,443,861Liabilities 2020: $11,673,588Net Assets 2020: $10,770,2732020Assets 2021: $22,036,146Liabilities 2021: $10,564,534Net Assets 2021: $11,471,6122021Assets 2022: $20,053,931Liabilities 2022: $9,974,482Net Assets 2022: $10,079,4492022Assets 2023: $20,263,396Liabilities 2023: $9,315,790Net Assets 2023: $10,947,6062023Assets 2024: $20,042,642Liabilities 2024: $8,657,146Net Assets 2024: $11,385,4962024

Highlighted filing

2011

Assets$22,292,573
Liabilities$16,091,207
Net Assets$6,201,366
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,444,5402010Expenses 2011: $3,570,4192011Expenses 2012: $3,803,6652012Revenue 2013: $4,465,253Expenses 2013: $3,893,064Net Income 2013: $572,1892013Revenue 2014: $4,733,087Expenses 2014: $4,013,389Net Income 2014: $719,6982014Revenue 2015: $4,630,419Expenses 2015: $4,165,920Net Income 2015: $464,4992015Revenue 2016: $4,900,201Expenses 2016: $4,592,825Net Income 2016: $307,3762016Revenue 2017: $5,028,919Expenses 2017: $4,842,991Net Income 2017: $185,9282017Revenue 2018: $5,066,292Expenses 2018: $4,955,644Net Income 2018: $110,6482018Revenue 2019: $5,341,349Expenses 2019: $5,022,884Net Income 2019: $318,4652019Revenue 2020: $5,624,066Expenses 2020: $5,254,800Net Income 2020: $369,2662020Revenue 2021: $5,698,902Expenses 2021: $5,255,343Net Income 2021: $443,5592021Revenue 2022: $5,147,106Expenses 2022: $5,627,833Net Income 2022: -$480,7272022Revenue 2023: $5,603,386Expenses 2023: $5,950,476Net Income 2023: -$347,0902023Revenue 2024: $6,396,298Expenses 2024: $6,284,563Net Income 2024: $111,7352024

Highlighted filing

2011

Revenue-
Expenses$3,570,419
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$6,525,782
Mission and Program Overview

Mission

Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.

Filing and Contact Details

Filer

EIN
16-1564089
Raw XML AppendixShowing 400 of 810 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/BOY0138333
IRS990/AccountsPayableAccruedExpenses/EOY0135015
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY02331
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.
IRS990/AddressPrincipalOfficerUS/AddressLine1064 Hager Street
IRS990/AddressPrincipalOfficerUS/City0Buffalo
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014208
IRS990/Advertising/ManagementAndGeneral02641
IRS990/Advertising/ProgramServices050176
IRS990/Advertising/Total052817
IRS990/AllOtherContributions00
IRS990/AllOtherExpenses/ManagementAndGeneral014622
IRS990/AllOtherExpenses/ProgramServices08133
IRS990/AllOtherExpenses/Total022755
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01743546
IRS990/CashNonInterestBearing/EOY02949620
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01300
IRS990/ConferencesMeetings/Total01300
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear07644
IRS990/ContributionsGrantsPriorYear015964
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral044501
IRS990/DepreciationDepletion/ProgramServices0845510
IRS990/DepreciationDepletion/Total0890011
IRS990/DescribedIn501C301
IRS990/Description0Greenfield Manor is comprised of 92 one and two bedroom apartments. All include a fully-equipped kitchen and a washer/dryer, as well as an emergency call system. Courtesy scheduled transportation, restaurant-style dining, and a staff whose primary purpose is to provide service second to none are part of the package. Housekeeping and maintenance services are also provided. Additional community features include a fitness/wellness center, worship services, creative arts studio, various programs such as social, cultural, educational and recreational, beauty salon and barber shop, private dining rooms, centrally located elevators, library and quiet seating areas, gazebo, pond and walking paths, computer center, and a country store and café. During 2011, we provided services to 105 residents (1,058 months).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02825184
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral018336
IRS990/FeesForServicesInvstMgmntFees/Total018336
IRS990/FeesForServicesLegal/ManagementAndGeneral01532
IRS990/FeesForServicesLegal/Total01532
IRS990/FeesForServicesOther/ManagementAndGeneral04508
IRS990/FeesForServicesOther/ProgramServices09483
IRS990/FeesForServicesOther/Total013991
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.5
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/NamePerson0Rev Michael C Blackwell
IRS990/Form990PartVIISectionA/NamePerson1Mr Lawrence A Fenske
IRS990/Form990PartVIISectionA/NamePerson2Rev Paul R Mertzlufft
IRS990/Form990PartVIISectionA/NamePerson3Mr Charles R Turner Jr
IRS990/Form990PartVIISectionA/NamePerson4Mr Gene F Benson
IRS990/Form990PartVIISectionA/NamePerson5Mrs Joyce E Kowalczyk
IRS990/Form990PartVIISectionA/NamePerson6Mr John L Mosher
IRS990/Form990PartVIISectionA/NamePerson7Mr Jurgen A Arndt
IRS990/Form990PartVIISectionA/NamePerson8Ms Laurie Jankowski
IRS990/Form990PartVIISectionA/NamePerson9Mr Robert W Gromer
IRS990/Form990PartVIISectionA/NamePerson10Ms June Schillinger
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/OtherCompensation722239
IRS990/Form990PartVIISectionA/OtherCompensation822944
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation101052
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7259792
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8171805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs109403
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Chief Financial Officer
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0-87870
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities02208241
IRS990/GrossReceipts06525782
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02710
IRS990/Insurance/ProgramServices051489
IRS990/Insurance/Total054199
IRS990/IntangibleAssets/BOY0822830
IRS990/IntangibleAssets/EOY0783334
IRS990/Interest/ManagementAndGeneral012607
IRS990/Interest/ProgramServices0239533
IRS990/Interest/Total0252140
IRS990/InventoriesForSaleOrUse/BOY015384
IRS990/InventoriesForSaleOrUse/EOY017852
IRS990/InvestmentIncomeCurrentYear050150
IRS990/InvestmentIncome/ExclusionAmount0138020
IRS990/InvestmentIncomePriorYear050080
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0138020
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03249456
IRS990/InvestmentsPubTradedSecurities/EOY03070718
IRS990/LandBldgEquipmentAccumDeprec08228346
IRS990/LandBuildingsEquipmentBasis023210236
IRS990/LandBuildingsEquipmentBasisNet/BOY015736657
IRS990/LandBuildingsEquipmentBasisNet/EOY014981890
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities02296111
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome055892
IRS990/MiscellaneousRevenue/TotalRevenueColumn055892
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jurgen A Arndt
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05506353
IRS990/NetAssetsOrFundBalancesEOY06201366
IRS990/NetGainOrLossInvestments/ExclusionAmount0-87870
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-87870
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees092
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral053351
IRS990/OfficeExpenses/ProgramServices0372356
IRS990/OfficeExpenses/Total0425707
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0265826
IRS990/OtherAssetsTotal/EOY0319741
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024245
IRS990/OtherEmployeeBenefits/ProgramServices0145793
IRS990/OtherEmployeeBenefits/Total0170038
IRS990/OtherExpensePriorYear02171337
IRS990/OtherExpensesCurrentYear02236691
IRS990/OtherExpenses/Description0Corporate allocation
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Rentals and leases
IRS990/OtherExpenses/Description3Purchased and contracted services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0184562
IRS990/OtherExpenses/ManagementAndGeneral19718
IRS990/OtherExpenses/ManagementAndGeneral24613
IRS990/OtherExpenses/ManagementAndGeneral343815
IRS990/OtherExpenses/ProgramServices017560
IRS990/OtherExpenses/ProgramServices1184635
IRS990/OtherExpenses/ProgramServices21926
IRS990/OtherExpenses/ProgramServices357074
IRS990/OtherExpenses/Total0202122
IRS990/OtherExpenses/Total1194353
IRS990/OtherExpenses/Total26539
IRS990/OtherExpenses/Total3100889
IRS990/OtherLiabilities/BOY0260458
IRS990/OtherLiabilities/EOY0256192
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0984295
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0Shared service revenue
IRS990/OtherRevenueMisc/Description1Gift shop revenue
IRS990/OtherRevenueMisc/Description2Cable
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount115960
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0877347
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome10
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome235096
IRS990/OtherRevenueMisc/TotalRevenueColumn0877347
IRS990/OtherRevenueMisc/TotalRevenueColumn115960
IRS990/OtherRevenueMisc/TotalRevenueColumn235096
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0935837
IRS990/OtherSalariesAndWages/ManagementAndGeneral0295929
IRS990/OtherSalariesAndWages/ProgramServices0773404
IRS990/OtherSalariesAndWages/Total01069333
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020678
IRS990/PayrollTaxes/ProgramServices056828
IRS990/PayrollTaxes/Total077506
IRS990/PensionPlanContributions/ManagementAndGeneral05567
IRS990/PensionPlanContributions/ProgramServices011284
IRS990/PensionPlanContributions/Total016851
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0171445
IRS990/PrepaidExpensesDeferredCharges/EOY0167087
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY03187582
IRS990/ProgramServiceRevenue/Description0Net resident service revenue
IRS990/ProgramServiceRevenue/Description1Building lease from related exempt organization
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear03161614
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02876281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1311301
IRS990/ProgramServiceRevenue/TotalRevenueColumn02876281
IRS990/ProgramServiceRevenue/TotalRevenueColumn1311301
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges035761
IRS990/ReconcilationRevenueExpenses0659252
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations07644
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04155917
IRS990/RevenuesLessExpensesCY0659252
IRS990/RevenuesLessExpensesPriorYear0718955
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear01333728
IRS990/SalariesEtcPriorYear01273203
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Other income includes gift shop sales as well as other miscellaneous income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0311262
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0138020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years071147
IRS990ScheduleA/GrossInvestmentIncome509/Total0292821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04155917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04083734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04025372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03985060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04504820
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020754903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0138020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,292,573
Liabilities
$16,091,207
Net assets
$6,201,366
Revenue
-
Expenses
$3,570,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.66$11.4$6.40$6.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$9.32$10.9$5.60$5.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.97$10.1$5.15$5.63$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$10.6$11.5$5.70$5.26$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.7$10.8$5.62$5.25$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$11.9$10.3$5.34$5.02$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$12.3$9.47$5.07$4.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.9$9.71$5.03$4.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$13.3$9.12$4.90$4.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$23.2$14.5$8.76$4.63$4.17$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$14.9$8.44$4.73$4.01$0.72
2013Detailed filing. Detailed filing data is available for this year.$23.2$15.4$7.79$4.47$3.89$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.9$6.88$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.1$6.20$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.5$5.51$3.44