Civic Intelligence

The Alliance Home of Carlisle Pa

990 • Fiscal year 2011 • EIN 23-1445658

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.CHAPELPOINTE.ORG

View Organization Page

770 South Hanover Street17013
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,573,989

Up $984,568 (+5.0%) from 2010

Net Assets

Up

$11,318,139

Up $909,051 (+8.7%) from 2010

Liabilities

Up

$9,255,850

Up $75,517 (+0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,892,292

Up $445,664 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,589,421Liabilities 2010: $9,180,333Net Assets 2010: $10,409,0882010Assets 2011: $20,573,989Liabilities 2011: $9,255,850Net Assets 2011: $11,318,1392011Assets 2012: $25,665,621Liabilities 2012: $13,503,604Net Assets 2012: $12,162,0172012Assets 2013: $28,449,991Liabilities 2013: $15,985,327Net Assets 2013: $12,464,6642013Assets 2014: $28,411,768Liabilities 2014: $15,358,476Net Assets 2014: $13,053,2922014Assets 2015: $27,885,705Liabilities 2015: $13,924,665Net Assets 2015: $13,961,0402015Assets 2016: $28,570,054Liabilities 2016: $13,147,145Net Assets 2016: $15,422,9092016Assets 2017: $29,676,685Liabilities 2017: $13,143,622Net Assets 2017: $16,533,0632017Assets 2018: $29,790,895Liabilities 2018: $13,604,172Net Assets 2018: $16,186,7232018Assets 2019: $33,641,737Liabilities 2019: $16,349,454Net Assets 2019: $17,292,2832019Assets 2020: $35,412,503Liabilities 2020: $16,112,849Net Assets 2020: $19,299,6542020Assets 2021: $36,047,703Liabilities 2021: $15,970,545Net Assets 2021: $20,077,1582021Assets 2022: $33,899,088Liabilities 2022: $16,876,647Net Assets 2022: $17,022,4412022Assets 2023: $34,380,908Liabilities 2023: $17,202,814Net Assets 2023: $17,178,0942023Assets 2024: $34,604,961Liabilities 2024: $17,539,805Net Assets 2024: $17,065,1562024

Highlighted filing

2011

Assets$20,573,989
Liabilities$9,255,850
Net Assets$11,318,139
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,446,6282010Expenses 2011: $8,892,2922011Revenue 2012: $9,623,586Expenses 2012: $8,856,014Net Income 2012: $767,5722012Revenue 2013: $9,520,228Expenses 2013: $9,739,480Net Income 2013: -$219,2522013Revenue 2014: $10,779,254Expenses 2014: $10,377,932Net Income 2014: $401,3222014Revenue 2015: $11,989,362Expenses 2015: $10,733,369Net Income 2015: $1,255,9932015Revenue 2016: $12,194,900Expenses 2016: $11,045,589Net Income 2016: $1,149,3112016Revenue 2017: $12,422,563Expenses 2017: $11,249,213Net Income 2017: $1,173,3502017Revenue 2018: $12,260,633Expenses 2018: $11,913,223Net Income 2018: $347,4102018Revenue 2019: $13,507,821Expenses 2019: $12,587,974Net Income 2019: $919,8472019Revenue 2020: $13,885,653Expenses 2020: $12,994,311Net Income 2020: $891,3422020Revenue 2021: $13,925,073Expenses 2021: $13,773,347Net Income 2021: $151,7262021Revenue 2022: $13,551,841Expenses 2022: $14,743,972Net Income 2022: -$1,192,1312022Revenue 2023: $14,831,861Expenses 2023: $15,671,096Net Income 2023: -$839,2352023Revenue 2024: $16,297,610Expenses 2024: $17,072,271Net Income 2024: -$774,6612024

Highlighted filing

2011

Revenue-
Expenses$8,892,292
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$10,109,055
Mission and Program Overview

Mission

Chapel pointe at carlisle is a continuing care retirement community of the christian and missionary alliance and is for persons of all faiths. Our mission is to provide comfortable retirement living and quality care and service to each resident within asecure, christian, family-like environment.

Filing and Contact Details

Filer

EIN
23-1445658
Raw XML AppendixShowing 400 of 692 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/BOY0631995
IRS990/AccountsPayableAccruedExpenses/EOY0756459
IRS990/AccountsReceivable/BOY0631701
IRS990/AccountsReceivable/EOY0535038
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10770 SOUTH HANOVER STREET
IRS990/AddressPrincipalOfficerUS/City0CARLISLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017013
IRS990/Advertising/Fundraising032257
IRS990/Advertising/ManagementAndGeneral01228
IRS990/Advertising/ProgramServices06300
IRS990/Advertising/Total039785
IRS990/AllOtherContributions0142963
IRS990/AllOtherExpenses/Fundraising04775
IRS990/AllOtherExpenses/ProgramServices022462
IRS990/AllOtherExpenses/Total027237
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01735
IRS990/CashNonInterestBearing/EOY01735
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08199
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0238476
IRS990/CompCurrentOfficersDirectors/Total0238476
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0237
IRS990/ConferencesMeetings/ManagementAndGeneral04931
IRS990/ConferencesMeetings/ProgramServices09196
IRS990/ConferencesMeetings/Total014364
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 360170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 809056
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0152516170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1606809056
IRS990/ContractorCompensation/Compensation0986974
IRS990/ContractorCompensation/Compensation1410030
IRS990/ContractorCompensation/DescriptionOfServices0ENVIRON SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SODEXHO INC & AFFILIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ENDURACARE THERAPY
IRS990/ContributionsGrantsCurrentYear0151162
IRS990/ContributionsGrantsPriorYear0164602
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0268
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0661459
IRS990/DepreciationDepletion/Total0661459
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING NURSING, AND PERSONAL CARE, AND ASSISTANCE IN DAILY LIVING SERVICES TO INDIGENT AND OTHER ELDERLY RESIDENTS. THE ORGANIZATION PROVIDED 20,315 DAYS OF SKILLED NURSING CARE, 16,214 DAYS OF PERSONAL CARE AND INDEPENDENT LIVING DAYS AMOUNTED TO 36,012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY022253
IRS990/EscrowAccountLiability/EOY043048
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07723798
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral030786
IRS990/FeesForServicesAccounting/Total030786
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral060057
IRS990/FeesForServicesInvstMgmntFees/Total060057
IRS990/FeesForServicesLegal/ManagementAndGeneral014081
IRS990/FeesForServicesLegal/Total014081
IRS990/FeesForServicesManagement/ProgramServices034136
IRS990/FeesForServicesManagement/Total034136
IRS990/FeesForServicesOther/Fundraising030552
IRS990/FeesForServicesOther/ManagementAndGeneral039235
IRS990/FeesForServicesOther/ProgramServices0469851
IRS990/FeesForServicesOther/Total0539638
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0MR STEPHEN LINDSEY
IRS990/Form990PartVIISectionA/NamePerson1MR TERRY EVEARITT
IRS990/Form990PartVIISectionA/NamePerson2REV TIMOTHY D KELLER
IRS990/Form990PartVIISectionA/NamePerson3MR CRAIG HATCH
IRS990/Form990PartVIISectionA/NamePerson4MRS NANCY J STARLING
IRS990/Form990PartVIISectionA/NamePerson5MR DAVID MORELAND
IRS990/Form990PartVIISectionA/NamePerson6REV DENNIS K WHALEN
IRS990/Form990PartVIISectionA/NamePerson7MARY BETH HOWELL
IRS990/Form990PartVIISectionA/NamePerson8JUDY FICKEL
IRS990/Form990PartVIISectionA/NamePerson9DAVID HUFFMAN
IRS990/Form990PartVIISectionA/NamePerson10DEBORAH SPRAGUE
IRS990/Form990PartVIISectionA/NamePerson11KENT PEACHEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation1011798
IRS990/Form990PartVIISectionA/OtherCompensation11440
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/ReportableCompFromOrganization10139105
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1187133
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title11DIR. OF FINA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015541
IRS990/FundraisingEvents08199
IRS990/GainOrLoss/Other0-89
IRS990/GainOrLoss/Securities0-9072
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities024162
IRS990/GrossIncomeFundraisingEvents020990
IRS990/GrossReceipts010109055
IRS990/GrossRents/Real0350024
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02359
IRS990/InformationTechnology/ManagementAndGeneral036336
IRS990/InformationTechnology/ProgramServices036130
IRS990/InformationTechnology/Total074825
IRS990/Insurance/ManagementAndGeneral09024
IRS990/Insurance/Total09024
IRS990/IntangibleAssets/BOY086362
IRS990/IntangibleAssets/EOY072814
IRS990/InventoriesForSaleOrUse/BOY058327
IRS990/InventoriesForSaleOrUse/EOY053481
IRS990/InvestmentIncomeCurrentYear0290792
IRS990/InvestmentIncome/ExclusionAmount0299953
IRS990/InvestmentIncomePriorYear024955
IRS990/InvestmentIncome/TotalRevenueColumn0299953
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05807875
IRS990/InvestmentsPubTradedSecurities/EOY09524360
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010537147
IRS990/LandBuildingsEquipmentBasis020414938
IRS990/LandBuildingsEquipmentBasisNet/BOY08916915
IRS990/LandBuildingsEquipmentBasisNet/EOY09877791
IRS990/LessCostOthBasisSalesExpenses/Other089
IRS990/LessCostOthBasisSalesExpenses/Securities033234
IRS990/LessRentalExpenses/Real0286228
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0184924
IRS990/MiscellaneousRevenue/TotalRevenueColumn0184924
IRS990/MissionDescription0CHAPEL POINTE AT CARLISLE IS A CONTINUING CARE RETIREMENT COMMUNITY OF THE CHRISTIAN AND MISSIONARY ALLIANCE. OUR MISSION IS TO PROVIDE COMFORTABLE RETIREMENT LIVING AND QUALITY CARE AND SERVICE FOR EACH RESIDENT WITHIN A SECURE, CHRISTIAN, FAMILY-LIKE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05280442
IRS990/MortNotesPyblSecuredInvestProp/EOY04896392
IRS990/NameOfPrincipalOfficerPerson0DEBORAH SPRAGUE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY010409088
IRS990/NetAssetsOrFundBalancesEOY011318139
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-9161
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9161
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05449
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn063796
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue063796
IRS990/NetUnrelatedBusinessTxblIncome054337
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0209
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0765199
IRS990/Occupancy/Total0765199
IRS990/OfficeExpenses/Fundraising06704
IRS990/OfficeExpenses/ManagementAndGeneral055341
IRS990/OfficeExpenses/ProgramServices0454901
IRS990/OfficeExpenses/Total0516946
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055093
IRS990/OtherEmployeeBenefits/ProgramServices0563546
IRS990/OtherEmployeeBenefits/Total0618647
IRS990/OtherExpensePriorYear03502616
IRS990/OtherExpensesCurrentYear03783361
IRS990/OtherExpenses/Description0NURSING AND RESIDENT SERV
IRS990/OtherExpenses/Description1DIETARY
IRS990/OtherExpenses/Description2MISSIONARY
IRS990/OtherExpenses/Description3ADMINISTRATION
IRS990/OtherExpenses/ManagementAndGeneral023061
IRS990/OtherExpenses/ProgramServices0589359
IRS990/OtherExpenses/ProgramServices1319664
IRS990/OtherExpenses/ProgramServices252831
IRS990/OtherExpenses/Total0589359
IRS990/OtherExpenses/Total1319664
IRS990/OtherExpenses/Total252831
IRS990/OtherExpenses/Total323061
IRS990/OtherLiabilities/BOY03245643
IRS990/OtherLiabilities/EOY03087536
IRS990/OtherRevenueCurrentYear01047477
IRS990/OtherRevenueMisc/Description0AMORTIZATION OF DEPOSITS
IRS990/OtherRevenueMisc/Description1MEALS
IRS990/OtherRevenueMisc/Description2CHAPEL OFFERING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0652908
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome174983
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome265417
IRS990/OtherRevenueMisc/TotalRevenueColumn0652908
IRS990/OtherRevenueMisc/TotalRevenueColumn174983
IRS990/OtherRevenueMisc/TotalRevenueColumn265417
IRS990/OtherRevenuePriorYear01102165
IRS990/OtherSalariesAndWages/Fundraising03465
IRS990/OtherSalariesAndWages/ManagementAndGeneral0452642
IRS990/OtherSalariesAndWages/ProgramServices03444489
IRS990/OtherSalariesAndWages/Total03900596
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0257
IRS990/PayrollTaxes/ManagementAndGeneral048265
IRS990/PayrollTaxes/ProgramServices0241841
IRS990/PayrollTaxes/Total0290363
IRS990/PensionPlanContributions/Fundraising068
IRS990/PensionPlanContributions/ManagementAndGeneral010573
IRS990/PensionPlanContributions/ProgramServices050208
IRS990/PensionPlanContributions/Total060849
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0114838
IRS990/PrepaidExpensesDeferredCharges/EOY0111135
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08356473
IRS990/ProgramServiceRevenue/Description0NURSING & PERSONAL CARE
IRS990/ProgramServiceRevenue/Description1INDEPENDENT LIVING
IRS990/ProgramServiceRevenuePriorYear08212023
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07584615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1771858
IRS990/ProgramServiceRevenue/TotalRevenueColumn07584615
IRS990/ProgramServiceRevenue/TotalRevenueColumn1771858
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-44561
IRS990/ReconcilationRevenueExpenses0953612
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real063796
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0953612
IRS990/RevenuesLessExpensesPriorYear01057117
IRS990/SalariesEtcCurrentYear05108931
IRS990/SalariesEtcPriorYear04944012
IRS990/SavingsAndTempCashInvestments/BOY03971668
IRS990/SavingsAndTempCashInvestments/EOY0397635
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year014750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years04150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0164602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0218576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0852592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0299953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0265283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-320348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0382921
IRS990ScheduleA/GrossInvestmentIncome509/Total0645969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09355695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09277541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08778749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07558450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07268873
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042239308
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0387913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0295583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-307427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0382921
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0777150
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear087960
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year030300
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years012921
IRS990ScheduleA/Post1975UBTI/Total0131181
IRS990ScheduleA/PriorYearSupportPercentage00.96940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98160
IRS990ScheduleA/PublicSupportTotal509043062200
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years04150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03700
IRS990ScheduleA/SupportFromDQPsEtc/Total029700
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09506857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09442143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08939131

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
$20,573,989
Liabilities
$9,255,850
Net assets
$11,318,139
Revenue
-
Expenses
$8,892,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$17.5$17.1$16.3$17.1$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$17.2$17.2$14.8$15.7$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$16.9$17.0$13.6$14.7$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$16.0$20.1$13.9$13.8$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$16.1$19.3$13.9$13.0$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$16.3$17.3$13.5$12.6$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$13.6$16.2$12.3$11.9$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$13.1$16.5$12.4$11.2$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$13.1$15.4$12.2$11.0$1.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$13.9$14.0$12.0$10.7$1.26
2014Detailed filing. Detailed filing data is available for this year.$28.4$15.4$13.1$10.8$10.4$0.40
2013Detailed filing. Detailed filing data is available for this year.$28.4$16.0$12.5$9.52$9.74$0.22
2012Summary only. Only limited summary data is available for this year.$25.7$13.5$12.2$9.62$8.86$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.26$11.3$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.18$10.4$8.45