Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2011 • EIN 22-3148274

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 16, 2012

Organization ProfileN/A

View Organization Page

300 Teaneck Road07666
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$4,006,640

No earlier filing loaded for comparison.

Net Assets

$129,571

No earlier filing loaded for comparison.

Liabilities

$3,877,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,988,654

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $4,006,640Liabilities 2011: $3,877,069Net Assets 2011: $129,5712011Assets 2012: $3,873,923Liabilities 2012: $3,730,754Net Assets 2012: $143,1692012Assets 2013: $3,834,637Liabilities 2013: $3,656,110Net Assets 2013: $178,5272013Assets 2014: $5,808,923Liabilities 2014: $4,696,442Net Assets 2014: $1,112,4812014Assets 2015: $7,559,567Liabilities 2015: $6,467,643Net Assets 2015: $1,091,9242015Assets 2016: $10,325,838Liabilities 2016: $8,660,238Net Assets 2016: $1,665,6002016Assets 2017: $16,386,524Liabilities 2017: $14,562,582Net Assets 2017: $1,823,9422017Assets 2018: $16,110,151Liabilities 2018: $14,459,537Net Assets 2018: $1,650,6142018Assets 2019: $16,046,573Liabilities 2019: $14,357,948Net Assets 2019: $1,688,6252019Assets 2020: $16,488,062Liabilities 2020: $14,498,567Net Assets 2020: $1,989,4952020Assets 2021: $17,766,321Liabilities 2021: $12,892,636Net Assets 2021: $4,873,6852021Assets 2022: $19,731,101Liabilities 2022: $14,339,974Net Assets 2022: $5,391,1272022Assets 2023: $19,912,007Liabilities 2023: $14,281,147Net Assets 2023: $5,630,8602023Assets 2024: $19,867,222Liabilities 2024: $14,249,855Net Assets 2024: $5,617,3672024

Highlighted filing

2011

Assets$4,006,640
Liabilities$3,877,069
Net Assets$129,571
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,988,6542011Expenses 2012: $1,990,0612012Revenue 2013: $2,073,174Expenses 2013: $2,037,816Net Income 2013: $35,3582013Revenue 2014: $2,478,952Expenses 2014: $2,206,316Net Income 2014: $272,6362014Revenue 2015: $2,654,729Expenses 2015: $2,652,834Net Income 2015: $1,8952015Revenue 2016: $3,054,280Expenses 2016: $2,493,981Net Income 2016: $560,2992016Revenue 2017: $2,699,579Expenses 2017: $2,601,075Net Income 2017: $98,5042017Revenue 2018: $2,531,150Expenses 2018: $2,656,037Net Income 2018: -$124,8872018Revenue 2019: $2,595,934Expenses 2019: $2,703,078Net Income 2019: -$107,1442019Revenue 2020: $3,152,845Expenses 2020: $2,894,412Net Income 2020: $258,4332020Revenue 2021: $5,658,463Expenses 2021: $2,910,338Net Income 2021: $2,748,1252021Revenue 2022: $4,268,218Expenses 2022: $3,570,215Net Income 2022: $698,0032022Revenue 2023: $4,138,766Expenses 2023: $3,930,802Net Income 2023: $207,9642023Revenue 2024: $4,521,140Expenses 2024: $4,496,982Net Income 2024: $24,1582024

Highlighted filing

2011

Revenue-
Expenses$1,988,654
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$2,032,980
Mission and Program Overview

Mission

Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.

Filing and Contact Details

Filer

EIN
22-3148274
Raw XML AppendixShowing 400 of 579 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/BOY0281635
IRS990/AccountsPayableAccruedExpenses/EOY0161099
IRS990/AccountsReceivable/BOY052318
IRS990/AccountsReceivable/EOY047679
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR HEALTH CARE FACILITY PROVIDES SUPERVISED HOUSING TO APPROXIMATELY 65 PATIENTS AGED 60 AND OLDER, WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT. OUR MISSION IS TO PROVIDE A SAFE AND PLEASING HOME ENVIRONMENT FOR SENIORS. IN OUR FACILITY, EVERY RESIDENT RECEIVES SUPPORTIVE HEALTH AND SOCIAL SERVICES, REGARDLESS OF INCOME. BRIGHT SIDE MANOR IS A PLACE WHERE INDIVIDUALITY, DIGNITY, PRIVACY, CHOICE AND INDEPENDENCE ARE HONORED.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 TEANECK ROAD
IRS990/AddressPrincipalOfficerUS/City0TEANECK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007666
IRS990/AllOtherContributions017055
IRS990/AllOtherExpenses/Fundraising0109
IRS990/AllOtherExpenses/ManagementAndGeneral01187
IRS990/AllOtherExpenses/ProgramServices04100
IRS990/AllOtherExpenses/Total05396
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-11965
IRS990/CashNonInterestBearing/EOY021866
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020355
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01610
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03290
IRS990/CompCurrentOfficersDirectors/ProgramServices065100
IRS990/CompCurrentOfficersDirectors/Total070000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087343
IRS990/ContributionsGrantsPriorYear0191826
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising06249
IRS990/DepreciationDepletion/ManagementAndGeneral018748
IRS990/DepreciationDepletion/ProgramServices099990
IRS990/DepreciationDepletion/Total0124987
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING AFFORDABLE ASSISTED LIVING FOR OLDER ADULTS REGARDLESS OF INCOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01789155
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/Fundraising02230
IRS990/FeesForServicesManagement/ManagementAndGeneral016725
IRS990/FeesForServicesManagement/ProgramServices03345
IRS990/FeesForServicesManagement/Total022300
IRS990/FeesForServicesOther/ManagementAndGeneral04940
IRS990/FeesForServicesOther/ProgramServices027993
IRS990/FeesForServicesOther/Total032933
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1540.00
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/NamePerson0MARY ANN VAN CLIEF
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE KATES
IRS990/Form990PartVIISectionA/NamePerson2DENA MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson3LAURA GRASSO
IRS990/Form990PartVIISectionA/NamePerson4GLORIA ANDRADE
IRS990/Form990PartVIISectionA/NamePerson5BRUCE BAKER
IRS990/Form990PartVIISectionA/NamePerson6TONY KRIZAN
IRS990/Form990PartVIISectionA/NamePerson7RENA ESPOSITO
IRS990/Form990PartVIISectionA/NamePerson8KAY LUCAS
IRS990/Form990PartVIISectionA/NamePerson9GEOFFREY MUELLER
IRS990/Form990PartVIISectionA/NamePerson10PAMELA M RACHAL
IRS990/Form990PartVIISectionA/NamePerson11PAT BATTLE
IRS990/Form990PartVIISectionA/NamePerson12VALERIE VAINIERI HUTTLE
IRS990/Form990PartVIISectionA/NamePerson13PHYLLIS GOLD SENDER
IRS990/Form990PartVIISectionA/NamePerson14GLORIA LAYNE
IRS990/Form990PartVIISectionA/NamePerson15ELIZABETH DAVIS
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization1570000
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11HONORARY MEMBER
IRS990/Form990PartVIISectionA/Title12HONORARY MEMBER
IRS990/Form990PartVIISectionA/Title13FAMILY REPRESENTATIVE/TRUSTEE
IRS990/Form990PartVIISectionA/Title14PRESIDENT EMERITUS
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08334
IRS990/FundraisingEvents020355
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants049933
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020249
IRS990/GrossReceipts02032980
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0348
IRS990/InformationTechnology/ManagementAndGeneral01044
IRS990/InformationTechnology/ProgramServices05566
IRS990/InformationTechnology/Total06958
IRS990/Insurance/Fundraising0247
IRS990/Insurance/ManagementAndGeneral0747
IRS990/Insurance/ProgramServices048798
IRS990/Insurance/Total049792
IRS990/Interest/ManagementAndGeneral023187
IRS990/Interest/ProgramServices0131392
IRS990/Interest/Total0154579
IRS990/InvestmentIncomeCurrentYear01286
IRS990/InvestmentIncome/ExclusionAmount01286
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn01286
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01208684
IRS990/LandBuildingsEquipmentBasis04835503
IRS990/LandBuildingsEquipmentBasisNet/BOY03822877
IRS990/LandBuildingsEquipmentBasisNet/EOY03626819
IRS990/LoansFromOfficersDirectors/BOY0123204
IRS990/LoansFromOfficersDirectors/EOY043941
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR HEALTHCARE FACILITY PROVIDES SUPERVISED HOUSING AND CARE TO APPROXIMATELY 65 PATIENTS AGED 60 AND OLDER WHO CAN NO LONGER LIVE INDEPENDENTLY AND HAVE LIMITED MEANS OF FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03610558
IRS990/MortNotesPyblSecuredInvestProp/EOY03660071
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH DAVIS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0215073
IRS990/NetAssetsOrFundBalancesEOY0129571
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011915
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011915
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01353
IRS990/Occupancy/ManagementAndGeneral05055
IRS990/Occupancy/ProgramServices067645
IRS990/Occupancy/Total074053
IRS990/OfficeExpenses/Fundraising01758
IRS990/OfficeExpenses/ManagementAndGeneral013184
IRS990/OfficeExpenses/ProgramServices02637
IRS990/OfficeExpenses/Total017579
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0197779
IRS990/OtherAssetsTotal/EOY0254919
IRS990/OtherEmployeeBenefits/Fundraising02658
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05431
IRS990/OtherEmployeeBenefits/ProgramServices0107467
IRS990/OtherEmployeeBenefits/Total0115556
IRS990/OtherExpensePriorYear0729948
IRS990/OtherExpensesCurrentYear0678626
IRS990/OtherExpenses/Description0DIETARY EXPENSE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2LAUNDRY AND LINEN
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Fundraising02055
IRS990/OtherExpenses/ManagementAndGeneral07534
IRS990/OtherExpenses/ManagementAndGeneral11097
IRS990/OtherExpenses/ProgramServices095350
IRS990/OtherExpenses/ProgramServices158904
IRS990/OtherExpenses/ProgramServices218886
IRS990/OtherExpenses/ProgramServices36223
IRS990/OtherExpenses/Total095350
IRS990/OtherExpenses/Total168493
IRS990/OtherExpenses/Total218886
IRS990/OtherExpenses/Total37320
IRS990/OtherLiabilities/BOY032418
IRS990/OtherLiabilities/EOY011958
IRS990/OtherRevenueCurrentYear011915
IRS990/OtherRevenuePriorYear027447
IRS990/OtherSalariesAndWages/Fundraising023351
IRS990/OtherSalariesAndWages/ManagementAndGeneral047716
IRS990/OtherSalariesAndWages/ProgramServices0944176
IRS990/OtherSalariesAndWages/Total01015243
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02512
IRS990/PayrollTaxes/ManagementAndGeneral05134
IRS990/PayrollTaxes/ProgramServices0101583
IRS990/PayrollTaxes/Total0109229
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0201879
IRS990/PrepaidExpensesDeferredCharges/EOY055357
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY01924102
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear01942848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01924102
IRS990/ProgramServiceRevenue/TotalRevenueColumn01924102
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-121494
IRS990/ReconcilationRevenueExpenses035992
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01924102
IRS990/RevenuesLessExpensesCY035992
IRS990/RevenuesLessExpensesPriorYear0145122
IRS990/SalariesEtcCurrentYear01310028
IRS990/SalariesEtcPriorYear01287052
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years058581
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years030800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total094381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0191826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0173769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098992
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0607562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05912
IRS990ScheduleA/GrossInvestmentIncome509/Total09875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01924102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01942848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01973227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01849656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01793591
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09483424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05912
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09875
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/OtherIncome509/CurrentTaxYear032270
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year027447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012820
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years026750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015987
IRS990ScheduleA/OtherIncome509/Total0115274
IRS990ScheduleA/PriorYearSupportPercentage00.60400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97850
IRS990ScheduleA/PublicSupportTotal50909996605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years058581
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years030800
IRS990ScheduleA/SupportFromDQPsEtc/Total094381
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01991090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02134674
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02049214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02023425
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01892583
IRS990ScheduleA/Total509/Total010090986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02024646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02162122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02062192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02052693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01914482
IRS990ScheduleA/TotalSupportTotal/Total010216135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,006,640
Liabilities
$3,877,069
Net assets
$129,571
Revenue
-
Expenses
$1,988,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$14.2$5.62$4.52$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.9$14.3$5.63$4.14$3.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.7$14.3$5.39$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.8$12.9$4.87$5.66$2.91$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$14.5$1.99$3.15$2.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$14.4$1.69$2.60$2.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.1$14.5$1.65$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.4$14.6$1.82$2.70$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.66$1.67$3.05$2.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.56$6.47$1.09$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.70$1.11$2.48$2.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.66$0.18$2.07$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.73$0.14$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.13$1.99