Civic Intelligence

Tenacre Foundation

990 • Fiscal year 2014 • EIN 21-0577480

May 01, 2013 to Apr 30, 2014 • Filed on Mar 02, 2015

Organization ProfileWWW.TENACRE.ORG

View Organization Page

Box 632 The Great RoadSuite08542

(609) 921-8900

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.01x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

35%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,308,819,005

Up $598,983,280 (+35%) from 2013

Net Assets

Up

$2,308,305,345

Up $598,975,132 (+35%) from 2013

Liabilities

Up

$513,660

Up $8,148 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin86th percentile

Revenue

$42,709,666

No earlier filing loaded for comparison.

Expenses

Up

$29,853,761

Up $11,534,661 (+63%) from 2013

Net Income

$12,855,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0B$2.0B$1.0B$0Assets 2011: $1,017,049,050Liabilities 2011: $1,171,061Net Assets 2011: $1,015,877,9892011Assets 2012: $1,462,571,394Liabilities 2012: $912,634Net Assets 2012: $1,461,658,7602012Assets 2013: $1,709,835,725Liabilities 2013: $505,512Net Assets 2013: $1,709,330,2132013Assets 2014: $2,308,819,005Liabilities 2014: $513,660Net Assets 2014: $2,308,305,3452014Assets 2015: $2,711,900,367Liabilities 2015: $2,739,571Net Assets 2015: $2,709,160,7962015Assets 2016: $251,029,386Liabilities 2016: $4,697,115Net Assets 2016: $246,332,2712016Assets 2017: $340,816,860Liabilities 2017: $1,683,663Net Assets 2017: $339,133,1972017Assets 2019: $444,310,177Liabilities 2019: $43,242,6302019Assets 2021: $536,940,723Liabilities 2021: $102,069,081Net Assets 2021: $434,871,6422021Assets 2022: $470,013,101Liabilities 2022: $108,460,286Net Assets 2022: $361,552,8152022Assets 2023: $375,650,707Liabilities 2023: $71,533,1092023

Highlighted filing

2014

Assets$2,308,819,005
Liabilities$513,660
Net Assets$2,308,305,345
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$200M$150M$100M$50M$0Revenue 2011: $29,001,444Expenses 2011: $16,287,334Net Income 2011: $12,714,1102011Expenses 2012: $18,412,4442012Expenses 2013: $18,319,1002013Revenue 2014: $42,709,666Expenses 2014: $29,853,761Net Income 2014: $12,855,9052014Revenue 2015: $65,268,608Expenses 2015: $29,948,388Net Income 2015: $35,320,2202015Revenue 2016: $81,101,834Expenses 2016: $24,743,389Net Income 2016: $56,358,4452016Revenue 2017: $104,998,472Expenses 2017: $47,193,570Net Income 2017: $57,804,9022017Revenue 2019: $152,370,715Expenses 2019: $143,680,867Net Income 2019: $8,689,8482019Revenue 2021: $131,443,449Expenses 2021: $114,973,945Net Income 2021: $16,469,5042021Revenue 2022: $169,308,668Expenses 2022: $153,933,240Net Income 2022: $15,375,4282022Revenue 2023: $94,567,488Expenses 2023: $93,849,411Net Income 2023: $718,0772023

Highlighted filing

2014

Revenue$42,709,666
Expenses$29,853,761
Net Income$12,855,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$55,188,799
Mission and Program Overview

Mission

Tenacre's primary exempt purpose is providing interrelated christian science ministries, with the principal ministry being christian science nursing services.

A non-profit christian science organization providing a variety of interrelated ministries including christian science nursing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,591,299$109,716,365▲ $21,125,066
Land, Buildings, and Equipment, Net$40,200,366$41,094,856▲ $894,490
Savings and Temporary Cash Investments$15,002,185$14,119,664▼ $882,521
Prepaid Expenses and Deferred Charges$3,522,010$9,972,363▲ $6,450,353
Other Notes and Loans Receivable, Net$663,266$635,628▼ $27,638
Accounts Receivable$249,863$176,167▼ $73,696
Cash and Non-Interest-Bearing Accounts$17,752$58,014▲ $40,262
Pledges and Grants Receivable$0$218▲ $218
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,709,835,725$2,308,819,005▲ $598,983,280
Other Assets Total$1,561,588,984$2,133,045,730▲ $571,456,746
Liabilities
Accounts Payable and Accrued Expenses$505,512$513,660▲ $8,148
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$505,512$513,660▲ $8,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,561,479,730$2,132,940,713▲ $571,460,983
Unrestricted Net Assets$147,577,457$175,091,606▲ $27,514,149
Permanently Rstr Net Assets$273,026$273,026→ $0
Total Net Assets Fund Balance$1,709,330,213$2,308,305,345▲ $598,975,132
Total Liabilities and Net Assets / Fund Balance$1,709,835,725$2,308,819,005▲ $598,983,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,243,649$14,135,919$44,379,568
Other Land Buildings$6,746,371$2,141,808$8,888,179
Equipment$992,564$3,637,320$4,629,884
Land$3,112,272-$3,112,272
Other Assets Org$2,132,940,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,561,768,835-▲ $571,444,904-$2,133,213,739
2012$1,337,329,905-▲ $224,438,930-$1,561,768,835
2011$895,410,875-▲ $441,919,030-$1,337,329,905
2010$769,139,600-▲ $126,271,275-$895,410,875
2009$529,229,064$0▲ $239,910,536$0$769,139,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LovePresident & ChairmanFT$150,763$114,318$265,081
William BellTreasurerFT$120,426$71,370$191,796
Catheryn MurdochVice President/secretaryFT$120,236$56,439$176,675
Gary WrightAsst Treasurer/asst SecretaryFT$93,480$21,001$114,481

Board Members and Trustees

NameTitle
Helen JenningsVice Chair as of 3/14
Robert W Hurlbrink IiiVice Chairman Through 03/2014
Karen SykesTrustee
Scott ShiversTrustee
Christine Irby WilliamsTrustee as of 01/2014
Penny SeayTrustee Through 05/2013

Highest Paid Contractors

ContractorServicesLocationCompensation
American Trust Company LLCInvestment Mgmt-$402,931
Kendall Builders LLCConstruction-$202,241
John Kochis LandscapingLandscaping-$173,375
Ford3 Architects LLPArchitecture Service-$146,762
Montgomery Mccracken Walker RhoadLegal Services-$117,347
Revenue and Support

Revenue Composition

Contributions and Grants
$171,141
Program Service Revenue
$3,186,606
Investment Income
$39,294,407
Other Revenue
$57,512
All Other Contributions
$171,141
Change in Net Assets
$12,855,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,709,666
Revenue Not Reported on Form 990
$584,067,971
Total Revenue per Audited Statements
$626,777,637
Total Revenue per Form 990
$42,709,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,756,956
Salaries, Compensation, and Employee Benefits$8,472,446
Other Expenses$7,624,359
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,553,170--$10,553,170
Other Salaries and Wages$5,210,523$897,965-$6,108,488
Depreciation Depletion$1,858,186$915,226-$2,773,412
Foreign Grants$1,732,500--$1,732,500
Grants to Domestic Individuals$1,471,286--$1,471,286
Occupancy$887,404$575,706-$1,463,110
Pension Plan Contributions$691,463$116,709-$808,172
Fees for Services Other$128,522$556,999-$685,521
Fees for Service Investment Mgmnt Fees-$676,015-$676,015
Current Officers, Directors, Trustees, and Key Employees$27,750$541,036-$568,786
Payroll Taxes$408,369$108,554-$516,923
Office Expenses$316,860$198,516-$515,376
Other Expenses$343,109$168,994-$512,103
Other Employee Benefits$380,303$89,774-$470,077
Fees for Services Legal-$286,315-$286,315
Insurance$80,033$24,939-$104,972
Fees for Services Accounting-$54,037-$54,037
Advertising$50,970--$50,970
Travel$10,981$14,643-$25,624
Conferences and Meetings$5,320$610-$5,930
Total Functional Expenses$24,356,628$5,497,133$0$29,853,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,887,311
Expenses per Audited Statements$29,853,761
Total Expenses per Form 990$29,853,761
Expenses Not Reported on Form 990$33,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2254742-501(c)(3)Related Ministries$2,000,000
94-1753387-501(c)(3)Related Ministries$346,500
41-0730319-501(c)(3)Related Ministries$346,500
95-1684091-501(c)(3)Related Ministries$346,500
93-0509173-501(c)(3)Related Ministries$346,500
04-2713813-501(c)(3)Related Ministries$346,500
39-0874638-501(c)(3)Related Ministries$346,500
23-7334055-501(c)(3)Related Ministries$346,500
71-0425946-501(c)(3)Related Ministries$346,500
59-1115099-501(c)(3)Related Ministries$346,500
86-0441931-501(c)(3)Related Ministries$346,500
31-4379477-501(c)(3)Related Ministries$346,500
13-1632523-501(c)(3)Related Ministries$346,500
52-0808109-501(c)(3)Related Ministries$346,500
58-6065584-501(c)(3)Related Ministries$346,500
68-0150774-501(c)(3)Related Ministries$346,500
43-0677632-501(c)(3)Related Ministries$346,500
95-1623181-501(c)(3)Related Ministries$346,500
91-0856575-501(c)(3)Related Ministries$346,500
75-1050316-501(c)(3)Related Ministries$346,500
84-0415884-501(c)(3)Related Ministries$346,500
94-1613751-501(c)(3)Related Ministries$150,000
43-0816306-501(c)(3)Related Ministries$150,000
95-3510030-501(c)(3)Related Ministries$150,000
23-1472514-501(c)(3)Related Ministries$150,000
13-6077762-501(c)(3)Related Ministries$150,000
43-0798771-501(c)(3)Related Ministries$100,000
23-2330917-501(c)(3)Related Ministries$100,000
61-1117495-501(c)(3)Related Ministries$100,000
38-2778593-501(c)(3)Related Ministries$100,000
04-2384391-501(c)(3)Related Ministries$100,000
91-1713782-501(c)(3)Related Ministries$100,000
04-2203829-501(c)(3)Related Ministries$100,000
04-3528638-501(c)(3)Related Ministries$100,000
22-6074070-501(c)(3)Community Outreach$50,120
22-1574505-501(c)(3)Related Ministries$50,000
22-2392881-501(c)(3)Community Outreach$50,000
21-0733990-501(c)(3)Community Outreach$50,000
22-3198464-501(c)(3)Community Outreach$50,000
13-5562351-501(c)(3)Community Outreach$50,000
22-1533510-501(c)(3)Related Ministries$20,000

International Summary

Offices
0
Employees
0
Spending
$1,732,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)GrantmakingChristian Science Nurs00$1,386,000
North AmericaGrantmakingChristian Science Nurs00$346,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Question 12C

“The conflict of interest policy is distributed to board members, officers and members of management annually. Individuals are required to return signed conflict of interest forms disclosing any conflicts, which are reviewed and monitored by the chairman of the board and the president.”

Form 990, Part VI, Section B, Question 15B

“Information is compiled by management from various sources providing comparative salary and benefit data for non-profit organizations in the same geographic area. Cost of living analysis is reviewed by management. Results of both reviews are summarized and presented to the board for consideration and approval of current year salary benefit increases.”

Form 990, Part VI, Section C, Question 19

“If requests were made for these documents, senior management and a board representative would determine if the documents would be provided.”

Form 990, Part VI, Section B, Question 11

“Senior management meets with the audit committee of the governing body to discuss and address questions, changes are made if necessary and corrected form 990 is redistributed for review and approval for filing. A copy of the completed form 990 is provided to all board members prior to filing.”

Form 990, Part VIII, Line 1(F)

“All of the unrestricted contribution and gifts received during the year have been used for tenacre christian science nursing benevolence.”

Form 990, Part VI, Section B, Question 15A

“Information is compiled by the treasurer from various sources providing comparative salary and benefit data for not-profit organizations in the same geographic area. Cost of living analyses are also reviewed. The treasurer will consult with the chairman or vice chairman for the president's compensation prior to presenting to the board. Results of both reviews are summarized and presented to the board, not including the president, for consideration and approval of current year salary and benefit increases.”

Filing and Contact Details

Filer

EIN
21-0577480
In Care Of
% CYNTHIA R LOVE
Phone
6099218900

Signing Officer

Name
Cynthia R Love
Title
President
Phone
6099218900
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Love
Formed
1921
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
160
Volunteers
7

Preparer

Preparer
Paul V Gergel
Phone
6099218900
Supplemental Narrative

Additional Explanations

Other Changes in Net Assets

“The other changes in net assets or fund balances can be attributed to net actuarial income of $2,084,806 and bad debt expense of $(33,550).”

Financial Statement Notes

PART V, QUESTION 4 - DESCRIPTION OF THE INTENDED USE OF ENDOWMENT FUNDS:

“The principal of funds that are permanently restricted by the donor is held in perpetuity. Income generated by the principal is used to provide christian science nursing services for the elderly. Income generated by funds held in trust is used at the discretion of the board and management to fulfill the purpose of the organization's mission.”

Part X

“TEXT OF FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: The Organization adopted the application of Accounting for Uncertainty in Income. The Organization had no unrecognized tax benefits at April 30, 2014 or 2013. In addition, the Organization has no significant income tax related penalties or interest for the periods in question.”

Part XII, Line 2D

“$33,550 of bad debt expense for the year ended april 30, 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0556999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128522
IRS990/FeesForServicesOtherGrp/TotalAmt0685521
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt771370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921001
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE IRBY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT W HURLBRINK III
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY SEAY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERYN MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY WRIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt993480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AS OF 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AS OF 01/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN THROUGH 03/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THROUGH 05/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST TREASURER/ASST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05921890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt012656956
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01471286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01471286
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010553170
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010553170
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018401023
IRS990/GrossReceiptsAmt055188799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024939
IRS990/InsuranceGrp/ProgramServicesAmt080033
IRS990/InsuranceGrp/TotalAmt0104972
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033372517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033372517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088591299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109716365
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019915047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040200366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041094856
IRS990/LandBldgEquipCostOrOtherBssAmt061009903
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012479133
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TENACRE'S PRIMARY EXEMPT PURPOSE IS PROVIDING INTERRELATED CHRISTIAN SCIENCE MINISTRIES, WITH THE PRINCIPAL MINISTRY BEING CHRISTIAN SCIENCE NURSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02308305345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05768802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05921890
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0153088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-68570
IRS990/NetUnrlzdGainsLossesInvstAmt0584067971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575706
IRS990/OccupancyGrp/ProgramServicesAmt0887404
IRS990/OccupancyGrp/TotalAmt01463110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0316860
IRS990/OfficeExpensesGrp/TotalAmt0515376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01561588984
IRS990/OtherAssetsTotalGrp/EOYAmt02133045730
IRS990/OtherChangesInNetAssetsAmt02051256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470077
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PAYMENTS IN LIEU OF PROPERTY T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168994
IRS990/OtherExpensesGrp/ProgramServicesAmt011107
IRS990/OtherExpensesGrp/ProgramServicesAmt1188772
IRS990/OtherExpensesGrp/ProgramServicesAmt2343109
IRS990/OtherExpensesGrp/TotalAmt0250120
IRS990/OtherExpensesGrp/TotalAmt111107
IRS990/OtherExpensesGrp/TotalAmt2209747
IRS990/OtherExpensesGrp/TotalAmt3512103
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1STAFF SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227692
IRS990/OtherRevenueTotalAmt057512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05210523
IRS990/OtherSalariesAndWagesGrp/TotalAmt06108488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0663266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0635628
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408369
IRS990/PayrollTaxesGrp/TotalAmt0516923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0691463
IRS990/PensionPlanContributionsGrp/TotalAmt0808172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0273026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0273026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03522010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09972363
IRS990/PrincipalOfficerNm0CYNTHIA LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0C S NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3CHRISTIAN SCIENCE NURSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc4VISITOR ACCOMMODATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02764796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2168775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02764796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2168775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414385
IRS990/ProgSrvcAccomActy2Grp/Desc0A SCHOOL OF CHRISTIAN SCIENCE NURSING AND OTHER PROGRAMS FOR VISITOR ACCOMMODATIONS AND RELIGIOUS STUDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02203093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01100000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03136578
IRS990/PYInvestmentIncomeAmt028938353
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06836123
IRS990/PYOtherRevenueAmt067512
IRS990/PYProgramServiceRevenueAmt03419499
IRS990/PYRevenuesLessExpensesAmt014346135
IRS990/PYSalariesCompEmpBnftPaidAmt08346399
IRS990/PYTotalExpensesAmt018319100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032665235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,308,819,005
Liabilities
$513,660
Net assets
$2,308,305,345
Revenue
$42,709,666
Expenses
$29,853,761
Net income
$12,855,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$376$71.5$94.6$93.8$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$108$362$169$154$15.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$537$102$435$131$115$16.5
2019Summary only. Only limited summary data is available for this year.$444$43.2$152$144$8.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$341$1.68$339$105$47.2$57.8
2016Summary only. Only limited summary data is available for this year.$251$4.70$246$81.1$24.7$56.4
2015Detailed filing. Detailed filing data is available for this year.$2,712$2.74$2,709$65.3$29.9$35.3
2014Detailed filing. Detailed filing data is available for this year.$2,309$0.51$2,308$42.7$29.9$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,710$0.51$1,709$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,463$0.91$1,462$18.4
2011Summary only. Only limited summary data is available for this year.$1,017$1.17$1,016$29.0$16.3$12.7