Civic Intelligence

Tenacre Foundation

990 • Fiscal year 2013 • EIN 21-0577480

May 01, 2012 to Apr 30, 2013 • Filed on Mar 15, 2014

Box 632 The Great RoadSuite08542
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.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,709,835,725

Up $247,264,331 (+17%) from 2012

Net Assets

Up

$1,709,330,213

Up $247,671,453 (+17%) from 2012

Liabilities

Down

$505,512

Down $407,122 (-45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,319,100

Down $93,344 (-0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$1,709,835,725
Liabilities$505,512
Net Assets$1,709,330,213

Operations Trend

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

2013

Revenue-
Expenses$18,319,100
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$49,651,075
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.

Major Activities

Activity 2
A school of christian science nursing and other programs for visitor accommodations and religious study.
Filing and Contact Details

Filer

EIN
21-0577480
Raw XML AppendixShowing 400 of 734 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0912634
IRS990/AccountsPayableAccruedExpenses/EOY0505512
IRS990/AccountsReceivable/BOY0207122
IRS990/AccountsReceivable/EOY0249863
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0A SCHOOL OF CHRISTIAN SCIENCE NURSING AND OTHER PROGRAMS FOR VISITOR ACCOMMODATIONS AND RELIGIOUS STUDY.
IRS990/Activity2/Expense01264200
IRS990/Activity2/Grants0375000
IRS990/Activity2/Revenue0223854
IRS990/ActivityOrMissionDescription0A NON-PROFIT CHRISTIAN SCIENCE ORGANIZATION PROVIDING A VARIETY OF INTERRELATED MINISTRIES INCLUDING CHRISTIAN SCIENCE NURSING SERVICES FOR INDIVIDUALS RELYING ON CHRISTIAN SCIENCE FOR HEALING.
IRS990/AddressPrincipalOfficerUS/AddressLine10BOX 632 THE GREAT ROAD
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008540
IRS990/Advertising/ProgramServices079349
IRS990/Advertising/Total079349
IRS990/AllOtherContributions0239871
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY093241
IRS990/CashNonInterestBearing/EOY017752
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0634640
IRS990/CompCurrentOfficersDirectors/ProgramServices040024
IRS990/CompCurrentOfficersDirectors/Total0674664
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0243
IRS990/ConferencesMeetings/ProgramServices01010
IRS990/ConferencesMeetings/Total01253
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ONE COURT STREET STE 350
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111205 MANHATTAN AVE SUITE 1210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1226 HOGBACK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137 CHEROKEE DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144 SHEFFIELD ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LEBANON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2YARDVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PENNINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4E WINDSOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003766
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode208620
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode308534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode408520
IRS990/ContractorCompensation/Compensation0360604
IRS990/ContractorCompensation/Compensation1796050
IRS990/ContractorCompensation/Compensation2157322
IRS990/ContractorCompensation/Compensation3407034
IRS990/ContractorCompensation/Compensation4146241
IRS990/ContractorCompensation/DescriptionOfServices0INVESTMENT MGMT
IRS990/ContractorCompensation/DescriptionOfServices1SOLAR ENERGY
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3LANDSCAPING
IRS990/ContractorCompensation/DescriptionOfServices4PAINTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0AMERICAN TRUST COMPANY LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SOLAR ENERGY SYSTEMS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2JW CONTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson3JOHN KOCHIS LANDSCAPING
IRS990/ContractorCompensation/NameOfContractor/NamePerson4MARTY STUNDEL PAINTING DECORATING
IRS990/ContributionsGrantsCurrentYear0239871
IRS990/ContributionsGrantsPriorYear0786779
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0842252
IRS990/DepreciationDepletion/ProgramServices01710027
IRS990/DepreciationDepletion/Total02552279
IRS990/DescribedIn501C30true
IRS990/Description0CHRISTIAN SCIENCE NURSING SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense012187742
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral052429
IRS990/FeesForServicesAccounting/Total052429
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0676015
IRS990/FeesForServicesInvstMgmntFees/Total0676015
IRS990/FeesForServicesLegal/ManagementAndGeneral0118543
IRS990/FeesForServicesLegal/Total0118543
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0292098
IRS990/FeesForServicesOther/ProgramServices0128683
IRS990/FeesForServicesOther/Total0420781
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek512.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek855.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.0
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/NamePerson0CYNTHIA LOVE
IRS990/Form990PartVIISectionA/NamePerson1HELEN JENNINGS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT W HURLBRINK III
IRS990/Form990PartVIISectionA/NamePerson3ROSS COLLINS
IRS990/Form990PartVIISectionA/NamePerson4KAREN SYKES
IRS990/Form990PartVIISectionA/NamePerson5JEANNIE FERBER
IRS990/Form990PartVIISectionA/NamePerson6PENNY SEAY
IRS990/Form990PartVIISectionA/NamePerson7SCOTT SHIVERS
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM BELL
IRS990/Form990PartVIISectionA/NamePerson9CECILE COCHRAN
IRS990/Form990PartVIISectionA/NamePerson10CATHERYN MURDOCH
IRS990/Form990PartVIISectionA/NamePerson11GARY WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0106485
IRS990/Form990PartVIISectionA/OtherCompensation168105
IRS990/Form990PartVIISectionA/OtherCompensation2118239
IRS990/Form990PartVIISectionA/OtherCompensation354159
IRS990/Form990PartVIISectionA/OtherCompensation425861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0148327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1116648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization299488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3116564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization493191
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT, CHAIRMAN AS OF 6/12
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN AS OF 09/2012
IRS990/Form990PartVIISectionA/Title3TRUSTEE THROUGH 09/2012
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN THROUGH 09/2012
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE AS OF 10/2012
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9ASST SECRETARY THROUGH 02/2013
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title11ASSISTANT TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-15819
IRS990/GainOrLoss/Securities01498327
IRS990/Gaming0false
IRS990/Grants02761578
IRS990/GrantsAndSimilarAmntsCY03136578
IRS990/GrantsAndSimilarAmntsPriorYear03519820
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices01686578
IRS990/GrantsToDomesticIndividuals/Total01686578
IRS990/GrantsToDomesticOrgs/ProgramServices01450000
IRS990/GrantsToDomesticOrgs/Total01450000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities018468348
IRS990/GrossReceipts049651075
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral026790
IRS990/Insurance/ProgramServices081991
IRS990/Insurance/Total0108781
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear028938353
IRS990/InvestmentIncome/ExclusionAmount027455845
IRS990/InvestmentIncomePriorYear025841744
IRS990/InvestmentIncome/TotalRevenueColumn027455845
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY068941868
IRS990/InvestmentsPubTradedSecurities/EOY088591299
IRS990/LandBldgEquipmentAccumDeprec017141636
IRS990/LandBuildingsEquipmentBasis057342002
IRS990/LandBuildingsEquipmentBasisNet/BOY039889429
IRS990/LandBuildingsEquipmentBasisNet/EOY040200366
IRS990/LessCostOthBasisSalesExpenses/Other015819
IRS990/LessCostOthBasisSalesExpenses/Securities016970021
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TENACRE'S PRIMARY EXEMPT PURPOSE IS PROVIDING INTERRELATED CHRISTIAN SCIENCE MINISTRIES, WITH THE PRINCIPAL MINISTRY BEING CHRISTIAN SCIENCE NURSING SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA LOVE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01461658760
IRS990/NetAssetsOrFundBalancesEOY01709330213
IRS990/NetGainOrLossInvestments/ExclusionAmount01443410
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01482508
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue039098
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-22987
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0161
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0604591
IRS990/Occupancy/ProgramServices0870018
IRS990/Occupancy/Total01474609
IRS990/OfficeExpenses/ManagementAndGeneral0242623
IRS990/OfficeExpenses/ProgramServices0350571
IRS990/OfficeExpenses/Total0593194
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01337136058
IRS990/OtherAssetsTotal/EOY01561588984
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047783
IRS990/OtherEmployeeBenefits/ProgramServices0231916
IRS990/OtherEmployeeBenefits/Total0279699
IRS990/OtherExpensePriorYear06801452
IRS990/OtherExpensesCurrentYear06836123
IRS990/OtherExpenses/Description0CONTRIBUTIONS
IRS990/OtherExpenses/Description1LIBRARY
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3PAYMENTS IN LIEU OF PROPERTY T
IRS990/OtherExpenses/ManagementAndGeneral0120
IRS990/OtherExpenses/ManagementAndGeneral121686
IRS990/OtherExpenses/ManagementAndGeneral2165921
IRS990/OtherExpenses/ProgramServices011746
IRS990/OtherExpenses/ProgramServices1195178
IRS990/OtherExpenses/ProgramServices2336870
IRS990/OtherExpenses/Total0120
IRS990/OtherExpenses/Total111746
IRS990/OtherExpenses/Total2216864
IRS990/OtherExpenses/Total3502791
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0694032
IRS990/OtherNotesLoansReceivableNet/EOY0663266
IRS990/OtherRevenueCurrentYear067512
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0FOOD SERVICES
IRS990/OtherRevenueMisc/Description1STAFF SERVICES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025085
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12950
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome239477
IRS990/OtherRevenueMisc/TotalRevenueColumn025085
IRS990/OtherRevenueMisc/TotalRevenueColumn12950
IRS990/OtherRevenueMisc/TotalRevenueColumn239477
IRS990/OtherRevenuePriorYear065710
IRS990/OtherSalariesAndWages/ManagementAndGeneral0867239
IRS990/OtherSalariesAndWages/ProgramServices05097340
IRS990/OtherSalariesAndWages/Total05964579
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0137603
IRS990/PayrollTaxes/ProgramServices0487865
IRS990/PayrollTaxes/Total0625468
IRS990/PensionPlanContributions/ManagementAndGeneral0122793
IRS990/PensionPlanContributions/ProgramServices0679196
IRS990/PensionPlanContributions/Total0801989
IRS990/PermanentlyRestrictedNetAssets/BOY0273026
IRS990/PermanentlyRestrictedNetAssets/EOY0273026
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03577684
IRS990/PrepaidExpensesDeferredCharges/EOY03522010
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY03419499
IRS990/ProgramServiceRevenue/Description0C S NURSING SERVICES
IRS990/ProgramServiceRevenue/Description1FOOD SERVICES
IRS990/ProgramServiceRevenue/Description2RESIDENTIAL
IRS990/ProgramServiceRevenue/Description3CHRISTIAN SCIENCE NURSING DEVELOPMENT
IRS990/ProgramServiceRevenue/Description4VISITOR ACCOMMODATIONS
IRS990/ProgramServiceRevenuePriorYear03410425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02940847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1251205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2158816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome422310
IRS990/ProgramServiceRevenue/TotalRevenueColumn02940847
IRS990/ProgramServiceRevenue/TotalRevenueColumn1251205
IRS990/ProgramServiceRevenue/TotalRevenueColumn2158816
IRS990/ProgramServiceRevenue/TotalRevenueColumn33500
IRS990/ProgramServiceRevenue/TotalRevenueColumn422310
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0510657
IRS990/ReconcilationRevenueExpenses014346135
IRS990/ReconciliationUnrealizedInvest0232814661
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03302255
IRS990/RevenuesLessExpensesCY014346135
IRS990/RevenuesLessExpensesPriorYear011692214
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08346399
IRS990/SalariesEtcPriorYear08091172
IRS990/SavingsAndTempCashInvestments/BOY012031960
IRS990/SavingsAndTempCashInvestments/EOY015002185
IRS990ScheduleA/GeneralExplanation0AS NOTED IN THE INSTRUCTIONS FOR SCHEDULE A, THE DEFINITION OF "HOSPITAL" FOR SCHEDULE A IS DIFFERENT FROM THE DEFINITION FOR SCHEDULE H. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H, AS IT DOES NOT MEET THE DEFINITION OF HOSPITAL FOR THE PURPOSES OF SCHEDULE H.
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1B+ nonprofits