Civic Intelligence

Visiting Nurse Association of Somerset Hills Inc

990 • Fiscal year 2012 • EIN 22-2888648

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

200 Mount Airy Road07920
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,527,283

Flat from 2012

Net Assets

Flat

$17,194,613

Flat from 2012

Liabilities

Flat

$332,670

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,212,579

Flat 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.

$30M$20M$10M$0Assets 2010: $15,333,385Liabilities 2010: $358,385Net Assets 2010: $14,975,0002010Assets 2011: $16,063,459Liabilities 2011: $338,498Net Assets 2011: $15,724,9612011Assets 2012: $17,527,283Liabilities 2012: $332,670Net Assets 2012: $17,194,6132012Assets 2012: $17,527,283Liabilities 2012: $332,670Net Assets 2012: $17,194,6132012Assets 2013: $19,427,029Liabilities 2013: $443,873Net Assets 2013: $18,983,1562013Assets 2014: $20,526,857Liabilities 2014: $430,397Net Assets 2014: $20,096,4602014Assets 2015: $21,318,741Liabilities 2015: $516,042Net Assets 2015: $20,802,6992015Assets 2016: $22,560,862Liabilities 2016: $544,221Net Assets 2016: $22,016,6412016Assets 2017: $19,174,140Liabilities 2017: $584,290Net Assets 2017: $18,589,8502017Assets 2018: $18,707,115Liabilities 2018: $700,543Net Assets 2018: $18,006,5722018Assets 2019: $6,955,740Liabilities 2019: $5,456,266Net Assets 2019: $1,499,4742019

Highlighted filing

2012

Assets$17,527,283
Liabilities$332,670
Net Assets$17,194,613

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $2,220,0392010Expenses 2011: $2,582,3192011Expenses 2012: $3,212,5792012Revenue 2012: $4,113,477Expenses 2012: $3,212,579Net Income 2012: $900,8982012Revenue 2013: $4,963,167Expenses 2013: $3,812,435Net Income 2013: $1,150,7322013Revenue 2014: $5,252,131Expenses 2014: $4,170,289Net Income 2014: $1,081,8422014Revenue 2015: $5,566,390Expenses 2015: $4,138,085Net Income 2015: $1,428,3052015Revenue 2016: $5,056,819Expenses 2016: $4,171,135Net Income 2016: $885,6842016Revenue 2017: $5,381,293Expenses 2017: $4,271,330Net Income 2017: $1,109,9632017Revenue 2018: $6,736,974Expenses 2018: $4,441,938Net Income 2018: $2,295,0362018Revenue 2019: $5,235,670Expenses 2019: $23,784,958Net Income 2019: -$18,549,2882019

Highlighted filing

2012

Revenue-
Expenses$3,212,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.3
Gross Receipts
$4,823,869
Mission and Program Overview

Mission

To provide individual and families with comprehensive, high quality, cost effective home and community health care services, regardless of ability to pay, using partnerships where appropriate.

Filing and Contact Details

Filer

EIN
22-2888648
Raw XML AppendixShowing 400 of 655 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/BOY0338292
IRS990/AccountsPayableAccruedExpenses/EOY0332464
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE INDIVIDUAL AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 MOUNT AIRY ROAD
IRS990/AddressPrincipalOfficerUS/City0BASKING RIDGE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007920
IRS990/AllOtherContributions0165676
IRS990/AllOtherExpenses/Fundraising0136137
IRS990/AllOtherExpenses/ManagementAndGeneral0155020
IRS990/AllOtherExpenses/Total0291157
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents042170
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0208994
IRS990/CompCurrentOfficersDirectors/Total0208994
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral043981
IRS990/ConferencesMeetings/Total043981
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0207846
IRS990/ContributionsGrantsPriorYear0256316
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0206
IRS990/DeferredRevenue/EOY0206
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0214375
IRS990/DepreciationDepletion/Total0214375
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION PROVIDES MANAGEMENT FUNCTION FOR AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral045500
IRS990/FeesForServicesAccounting/Total045500
IRS990/FeesForServicesLegal/ManagementAndGeneral017308
IRS990/FeesForServicesLegal/Total017308
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0GRANIA ALLPORT
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE FLYNN
IRS990/Form990PartVIISectionA/NamePerson2MISSY WITTE
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BOYE
IRS990/Form990PartVIISectionA/NamePerson4NAMITA JOSHI
IRS990/Form990PartVIISectionA/NamePerson5DOROTHY DEMAIO
IRS990/Form990PartVIISectionA/NamePerson6KATIE DOOLEY
IRS990/Form990PartVIISectionA/NamePerson7CAROL EARLE
IRS990/Form990PartVIISectionA/NamePerson8PETER BURKE
IRS990/Form990PartVIISectionA/NamePerson9JULIET PATSALOS-FOX
IRS990/Form990PartVIISectionA/NamePerson10CHARLES LIND
IRS990/Form990PartVIISectionA/NamePerson11ARIEL MACTAVISH
IRS990/Form990PartVIISectionA/NamePerson12PATRICIA NEILL
IRS990/Form990PartVIISectionA/NamePerson13BRIAN LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson14DOUGLAS LIGUORI
IRS990/Form990PartVIISectionA/NamePerson15PETER MERCER
IRS990/Form990PartVIISectionA/NamePerson16CHARLES A REID III
IRS990/Form990PartVIISectionA/NamePerson17CAROL BUTERA
IRS990/Form990PartVIISectionA/NamePerson18SUSAN LICHTENBERGER
IRS990/Form990PartVIISectionA/NamePerson19CHARLES MILLER
IRS990/Form990PartVIISectionA/NamePerson20PETER ORLIC
IRS990/Form990PartVIISectionA/NamePerson21MAUREEN SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson22ANN PAINTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2238192
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22176322
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title111ST VICE-CHA
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title182ND VICE-CHA
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22PRESIDENT AN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015168
IRS990/FundraisingEvents042170
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-3810
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0691414
IRS990/GrossIncomeFundraisingEvents01184302
IRS990/GrossReceipts04823869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral049831
IRS990/Insurance/Total049831
IRS990/InvestmentIncomeCurrentYear0113727
IRS990/InvestmentIncome/ExclusionAmount0117537
IRS990/InvestmentIncomePriorYear064767
IRS990/InvestmentIncome/TotalRevenueColumn0117537
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05357272
IRS990/InvestmentsPubTradedSecurities/EOY06550203
IRS990/LandBldgEquipmentAccumDeprec01596975
IRS990/LandBuildingsEquipmentBasis08311597
IRS990/LandBuildingsEquipmentBasisNet/BOY06915892
IRS990/LandBuildingsEquipmentBasisNet/EOY06714622
IRS990/LessCostOthBasisSalesExpenses/Securities0695224
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INDIVIDUAL AND FAMILIES WITH COMPREHENSIVE, HIGH QUALITY, COST EFFECTIVE HOME AND COMMUNITY HEALTH CARE SERVICES, REGARDLESS OF ABILITY TO PAY, USING PARTNERSHIPS WHERE APPROPRIATE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN PAINTER
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY015724961
IRS990/NetAssetsOrFundBalancesEOY017194613
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3810
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01169134
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01169134
IRS990/NoncashContributions07977
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded02
IRS990/Occupancy/ManagementAndGeneral0163835
IRS990/Occupancy/Total0163835
IRS990/OfficeExpenses/Fundraising01712
IRS990/OfficeExpenses/ManagementAndGeneral071569
IRS990/OfficeExpenses/Total073281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03516917
IRS990/OtherAssetsTotal/EOY04020818
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120607
IRS990/OtherEmployeeBenefits/Total0120607
IRS990/OtherExpensePriorYear01174423
IRS990/OtherExpensesCurrentYear01213146
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1SOFTWARE SUPPORT
IRS990/OtherExpenses/Description2MEDIA USE AND PUBLIC INFO
IRS990/OtherExpenses/Description3LEASE FEE
IRS990/OtherExpenses/Fundraising057500
IRS990/OtherExpenses/ManagementAndGeneral089930
IRS990/OtherExpenses/ManagementAndGeneral178232
IRS990/OtherExpenses/ManagementAndGeneral277410
IRS990/OtherExpenses/Total089930
IRS990/OtherExpenses/Total178232
IRS990/OtherExpenses/Total277410
IRS990/OtherExpenses/Total357500
IRS990/OtherRevenueCurrentYear03791904
IRS990/OtherRevenueMisc/BusinessCode0561000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT SERVICES
IRS990/OtherRevenueMisc/Description1MISCELLANOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02619773
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12997
IRS990/OtherRevenueMisc/TotalRevenueColumn02619773
IRS990/OtherRevenueMisc/TotalRevenueColumn12997
IRS990/OtherRevenuePriorYear03249391
IRS990/OtherSalariesAndWages/Fundraising078250
IRS990/OtherSalariesAndWages/ManagementAndGeneral01268647
IRS990/OtherSalariesAndWages/Total01346897
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising017462
IRS990/PayrollTaxes/ManagementAndGeneral0123540
IRS990/PayrollTaxes/Total0141002
IRS990/PensionPlanContributions/ManagementAndGeneral0181933
IRS990/PensionPlanContributions/Total0181933
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY043755
IRS990/PrepaidExpensesDeferredCharges/EOY047641
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0900898
IRS990/ReconciliationUnrealizedInvest0568754
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0900898
IRS990/RevenuesLessExpensesPriorYear0988155
IRS990/SalariesEtcCurrentYear01999433
IRS990/SalariesEtcPriorYear01407896
IRS990/SavingsAndTempCashInvestments/BOY0229623
IRS990/SavingsAndTempCashInvestments/EOY0193999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0207846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0256316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0278538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0214456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0284266
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01241422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years071823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years082448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077864
IRS990ScheduleA/GrossInvestmentIncome170/Total0431176
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02622770
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01177577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01132206
IRS990ScheduleA/OtherIncome170/Total02309783
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.31170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48860
IRS990ScheduleA/PublicSupportTotal17001241422
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0207846
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0256316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0278538
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0214456
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0284266
IRS990ScheduleA/Total170/Total01241422
IRS990ScheduleA/TotalSupport03982381
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings