Civic Intelligence

Bryn Mawr Terrace

990 • Fiscal year 2012 • EIN 20-8411287

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 09, 2013

Organization ProfileWWW.BRYNMAWRTERRACE.ORG
773 E Haverford Road19010
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

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

2012 filings • 501(c)3 • $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

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets84th percentile

Assets

Up

$12,355,510

Up $368,467 (+3.1%) from 2011

Net Assets

Up

$2,888,559

Up $276,473 (+11%) from 2011

Liabilities

Up

$9,466,951

Up $91,994 (+1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,962,700

Down $102,535 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$10M$0-$10MAssets 2010: $11,714,294Liabilities 2010: $16,957,796Net Assets 2010: -$5,243,5022010Assets 2011: $11,987,043Liabilities 2011: $9,374,957Net Assets 2011: $2,612,0862011Assets 2012: $12,355,510Liabilities 2012: $9,466,951Net Assets 2012: $2,888,5592012Assets 2013: $12,313,055Liabilities 2013: $9,328,006Net Assets 2013: $2,985,0492013Assets 2014: $13,424,083Liabilities 2014: $10,254,291Net Assets 2014: $3,169,7922014Assets 2015: $14,437,689Liabilities 2015: $10,581,763Net Assets 2015: $3,855,9262015Assets 2016: $14,254,447Liabilities 2016: $9,727,145Net Assets 2016: $4,527,3022016Assets 2017: $15,152,641Liabilities 2017: $10,620,671Net Assets 2017: $4,531,9702017Assets 2018: $14,990,573Liabilities 2018: $10,540,498Net Assets 2018: $4,450,0752018Assets 2019: $14,239,608Liabilities 2019: $10,558,920Net Assets 2019: $3,680,6882019Assets 2020: $14,327,781Liabilities 2020: $12,179,922Net Assets 2020: $2,147,8592020Assets 2021: $9,525,391Liabilities 2021: $11,702,453Net Assets 2021: -$2,177,0622021Assets 2022: $974,187Liabilities 2022: $4,181,026Net Assets 2022: -$3,206,8392022Assets 2023: $204,954Liabilities 2023: $122,514Net Assets 2023: $82,4402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$12,355,510
Liabilities$9,466,951
Net Assets$2,888,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,720,3202010Expenses 2011: $11,065,2352011Expenses 2012: $10,962,7002012Expenses 2013: $10,782,9132013Revenue 2014: $11,328,916Expenses 2014: $11,099,173Net Income 2014: $229,7432014Revenue 2015: $12,705,338Expenses 2015: $12,019,204Net Income 2015: $686,1342015Revenue 2016: $12,815,256Expenses 2016: $12,143,880Net Income 2016: $671,3762016Revenue 2017: $11,547,423Expenses 2017: $11,542,755Net Income 2017: $4,6682017Revenue 2018: $11,245,332Expenses 2018: $11,327,227Net Income 2018: -$81,8952018Revenue 2019: $9,725,593Expenses 2019: $10,494,980Net Income 2019: -$769,3872019Revenue 2020: $8,272,574Expenses 2020: $9,805,403Net Income 2020: -$1,532,8292020Revenue 2021: $7,813,669Expenses 2021: $9,538,590Net Income 2021: -$1,724,9212021Revenue 2022: $1,057,349Expenses 2022: $2,143,322Net Income 2022: -$1,085,9732022Revenue 2023: $4,488,587Expenses 2023: $1,157,231Net Income 2023: $3,331,3562023Revenue 2024: $33,004Expenses 2024: $33,004Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$10,962,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 9, 2013
Return Version
2011v1.5
Gross Receipts
$11,239,173
Mission and Program Overview

Mission

Provide skilled nursing, rehabilitation, and personal care services.

Filing and Contact Details

Filer

EIN
20-8411287
Raw XML AppendixShowing 400 of 612 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/BOY01177688
IRS990/AccountsPayableAccruedExpenses/EOY01161370
IRS990/AccountsReceivable/BOY0992004
IRS990/AccountsReceivable/EOY01511883
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10773 E HAVERFORD ROAD
IRS990/AddressPrincipalOfficerUS/City0BRYN MAWR
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019010
IRS990/Advertising/ManagementAndGeneral02314
IRS990/Advertising/ProgramServices012288
IRS990/Advertising/Total014602
IRS990/AllOtherContributions052414
IRS990/AllOtherExpenses/ManagementAndGeneral06576
IRS990/AllOtherExpenses/ProgramServices015620
IRS990/AllOtherExpenses/Total022196
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0807541
IRS990/CashNonInterestBearing/EOY0845207
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 LANCASTER AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111504 GRUNDY LANE UNIT 8
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121200 HOOVER AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WYNNEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRISTOL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ALLENTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0190963450
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119007
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode218109
IRS990/ContractorCompensation/Compensation01211808
IRS990/ContractorCompensation/Compensation1272982
IRS990/ContractorCompensation/Compensation2226060
IRS990/ContractorCompensation/DescriptionOfServices0REHABILITATON
IRS990/ContractorCompensation/DescriptionOfServices1PHARMACY
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SELECT REHABILIATION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SHELLY'S MEDICATION SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12US FOODSERVICE
IRS990/ContributionsGrantsCurrentYear052414
IRS990/ContributionsGrantsPriorYear030090
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral052616
IRS990/DepreciationDepletion/ProgramServices0279364
IRS990/DepreciationDepletion/Total0331980
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES TO MORE THAN 400 OLDER ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09222150
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02334
IRS990/FeesForServicesAccounting/ProgramServices012391
IRS990/FeesForServicesAccounting/Total014725
IRS990/FeesForServicesLegal/ManagementAndGeneral06857
IRS990/FeesForServicesLegal/ProgramServices036409
IRS990/FeesForServicesLegal/Total043266
IRS990/FeesForServicesOther/ManagementAndGeneral0237840
IRS990/FeesForServicesOther/ProgramServices01262810
IRS990/FeesForServicesOther/Total01500650
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0MEREDITH S JONES
IRS990/Form990PartVIISectionA/NamePerson1JOHN H MANTAS CPA
IRS990/Form990PartVIISectionA/NamePerson2MARY ANNE M STETZER
IRS990/Form990PartVIISectionA/NamePerson3DONNA STERNBERG
IRS990/Form990PartVIISectionA/NamePerson4JOANN M MAGNATTA
IRS990/Form990PartVIISectionA/NamePerson5SHEILA GIBSON
IRS990/Form990PartVIISectionA/NamePerson6DAVIS PEARSON
IRS990/Form990PartVIISectionA/NamePerson7SARA S SENIOR
IRS990/Form990PartVIISectionA/NamePerson8DAVID FOX MD
IRS990/Form990PartVIISectionA/NamePerson9KEVIN ROSS
IRS990/Form990PartVIISectionA/NamePerson10DAVID R DUGERY
IRS990/Form990PartVIISectionA/NamePerson11ELISSA TOPOL RN CRNP
IRS990/Form990PartVIISectionA/NamePerson12CHARLES KING
IRS990/Form990PartVIISectionA/NamePerson13A LOUIS DENTON
IRS990/Form990PartVIISectionA/NamePerson14KEVIN JONES
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/OtherCompensation928308
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1414103
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/ReportableCompFromOrganization14121047
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/ReportableCompFromRelatedOrgs9221515
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6EMERITUS
IRS990/Form990PartVIISectionA/Title7EMERITUS
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011239173
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08009
IRS990/InformationTechnology/ProgramServices042521
IRS990/InformationTechnology/Total050530
IRS990/Insurance/ManagementAndGeneral015183
IRS990/Insurance/ProgramServices080613
IRS990/Insurance/Total095796
IRS990/Interest/ManagementAndGeneral070830
IRS990/Interest/ProgramServices0376069
IRS990/Interest/Total0446899
IRS990/InvestmentIncomeCurrentYear06438
IRS990/InvestmentIncome/ExclusionAmount06438
IRS990/InvestmentIncomePriorYear05377
IRS990/InvestmentIncome/TotalRevenueColumn06438
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01463118
IRS990/LandBuildingsEquipmentBasis011249607
IRS990/LandBuildingsEquipmentBasisNet/BOY09863667
IRS990/LandBuildingsEquipmentBasisNet/EOY09786489
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SKILLED NURSING, REHABILITATION, AND PERSONAL CARE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07562498
IRS990/MortNotesPyblSecuredInvestProp/EOY07308675
IRS990/NameOfPrincipalOfficerPerson0KEVIN ROSS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02612086
IRS990/NetAssetsOrFundBalancesEOY02888559
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0339
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral061011
IRS990/Occupancy/ProgramServices0323941
IRS990/Occupancy/Total0384952
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075277
IRS990/OtherAssetsTotal/EOY052832
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0112081
IRS990/OtherEmployeeBenefits/ProgramServices0595094
IRS990/OtherEmployeeBenefits/Total0707175
IRS990/OtherExpensePriorYear04833257
IRS990/OtherExpensesCurrentYear04424587
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3EMPLOYEE TRAINING
IRS990/OtherExpenses/ManagementAndGeneral0159682
IRS990/OtherExpenses/ManagementAndGeneral145558
IRS990/OtherExpenses/ManagementAndGeneral222332
IRS990/OtherExpenses/ManagementAndGeneral313174
IRS990/OtherExpenses/ProgramServices0847833
IRS990/OtherExpenses/ProgramServices1241891
IRS990/OtherExpenses/ProgramServices2118574
IRS990/OtherExpenses/ProgramServices369947
IRS990/OtherExpenses/Total01007515
IRS990/OtherExpenses/Total1287449
IRS990/OtherExpenses/Total2140906
IRS990/OtherExpenses/Total383121
IRS990/OtherLiabilities/BOY0634771
IRS990/OtherLiabilities/EOY0996906
IRS990/OtherRevenueCurrentYear03280
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03280
IRS990/OtherRevenueMisc/TotalRevenueColumn03280
IRS990/OtherRevenuePriorYear0255000
IRS990/OtherSalariesAndWages/ManagementAndGeneral0844597
IRS990/OtherSalariesAndWages/ProgramServices04484386
IRS990/OtherSalariesAndWages/Total05328983
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral076788
IRS990/PayrollTaxes/ProgramServices0407705
IRS990/PayrollTaxes/Total0484493
IRS990/PensionPlanContributions/ManagementAndGeneral02768
IRS990/PensionPlanContributions/ProgramServices014694
IRS990/PensionPlanContributions/Total017462
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0248554
IRS990/PrepaidExpensesDeferredCharges/EOY0159099
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY011177041
IRS990/ProgramServiceRevenue/Description0RESIDENT CARE/ADMINIST
IRS990/ProgramServiceRevenuePriorYear010893388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011177041
IRS990/ProgramServiceRevenue/TotalRevenueColumn011177041
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0276473
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011180321
IRS990/RevenuesLessExpensesCY0276473
IRS990/RevenuesLessExpensesPriorYear0118620
IRS990/SalariesEtcCurrentYear06538113
IRS990/SalariesEtcPriorYear06231978
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GAIN/LOSS FROM NON ASSETS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018451
IRS990ScheduleA/GrossInvestmentIncome509/Total038187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011177041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010893388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010341673
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09426837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010728996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052567935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018451
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038187
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-17
IRS990ScheduleA/OtherIncome509/Total0-17
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal509052706895
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011229455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010923478
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010395014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09429927
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010729021
IRS990ScheduleA/Total509/Total052706895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011235893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010928855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010402918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09429927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010747472
IRS990ScheduleA/TotalSupportTotal/Total052745065
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue05765116
IRS990ScheduleD/Buildings/Depreciation0857922
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06623038
IRS990ScheduleD/Equipment/BookValue0180458
IRS990ScheduleD/Equipment/Depreciation0132482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0312940
IRS990ScheduleD/ExcessOrDeficitForYear0276473
IRS990ScheduleD/ExcessOrDeficitPerFS0276473
IRS990ScheduleD/ExpensesNotRptdF990017498249

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
$12,355,510
Liabilities
$9,466,951
Net assets
$2,888,559
Revenue
-
Expenses
$10,962,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$4.49$1.16$3.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$4.18$3.21$1.06$2.14$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.53$11.7$2.18$7.81$9.54$1.72
2020Detailed filing. Detailed filing data is available for this year.$14.3$12.2$2.15$8.27$9.81$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.6$3.68$9.73$10.5$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.45$11.2$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.2$10.6$4.53$11.5$11.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.3$9.73$4.53$12.8$12.1$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.4$10.6$3.86$12.7$12.0$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.3$3.17$11.3$11.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.33$2.99$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.47$2.89$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.37$2.61$11.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.0$5.24$10.7