Civic Intelligence

Elm Terrace Gardens

990 • Fiscal year 2013 • EIN 23-2132688

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.ELMTERRACEGARDENS.ORG

View Organization Page

660 N Broad Street19446
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$27,201,975

Up $1,607,373 (+6.3%) from 2012

Net Assets

Up

$5,633,014

Up $2,226,729 (+65%) from 2012

Liabilities

Down

$21,568,961

Down $619,356 (-2.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,312,775

Up $752,926 (+6.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $25,740,601Liabilities 2010: $24,555,530Net Assets 2010: $1,185,0712010Assets 2011: $25,270,640Liabilities 2011: $23,211,688Net Assets 2011: $2,058,9522011Assets 2012: $25,594,602Liabilities 2012: $22,188,317Net Assets 2012: $3,406,2852012Assets 2013: $27,201,975Liabilities 2013: $21,568,961Net Assets 2013: $5,633,0142013Assets 2014: $29,680,042Liabilities 2014: $22,021,818Net Assets 2014: $7,658,2242014Assets 2015: $30,768,469Liabilities 2015: $22,339,667Net Assets 2015: $8,428,8022015Assets 2016: $35,995,995Liabilities 2016: $25,564,145Net Assets 2016: $10,431,8502016Assets 2017: $46,664,963Liabilities 2017: $34,961,002Net Assets 2017: $11,703,9612017Assets 2018: $48,836,736Liabilities 2018: $36,357,939Net Assets 2018: $12,478,7972018Assets 2019: $47,589,719Liabilities 2019: $34,333,236Net Assets 2019: $13,256,4832019Assets 2020: $47,651,966Liabilities 2020: $34,441,332Net Assets 2020: $13,210,6342020Assets 2021: $46,086,222Liabilities 2021: $32,116,894Net Assets 2021: $13,969,3282021Assets 2022: $44,942,521Liabilities 2022: $31,744,751Net Assets 2022: $13,197,7702022Assets 2023: $42,664,904Liabilities 2023: $27,869,191Net Assets 2023: $14,795,7132023Assets 2024: $40,900,841Liabilities 2024: $26,722,206Net Assets 2024: $14,178,6352024Assets 2025: $39,694,953Liabilities 2025: $25,183,971Net Assets 2025: $14,510,9822025

Highlighted filing

2013

Assets$27,201,975
Liabilities$21,568,961
Net Assets$5,633,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,309,1222010Expenses 2011: $12,464,2342011Expenses 2012: $12,559,8492012Expenses 2013: $13,312,7752013Revenue 2014: $15,955,429Expenses 2014: $13,969,906Net Income 2014: $1,985,5232014Revenue 2015: $16,084,738Expenses 2015: $15,248,255Net Income 2015: $836,4832015Revenue 2016: $17,775,302Expenses 2016: $15,726,576Net Income 2016: $2,048,7262016Revenue 2017: $18,006,786Expenses 2017: $16,727,529Net Income 2017: $1,279,2572017Revenue 2018: $19,019,186Expenses 2018: $18,266,786Net Income 2018: $752,4002018Revenue 2019: $20,768,630Expenses 2019: $19,890,778Net Income 2019: $877,8522019Revenue 2020: $21,985,784Expenses 2020: $21,511,481Net Income 2020: $474,3032020Revenue 2021: $22,319,279Expenses 2021: $21,811,795Net Income 2021: $507,4842021Revenue 2022: $23,104,029Expenses 2022: $23,342,901Net Income 2022: -$238,8722022Revenue 2023: $23,354,286Expenses 2023: $21,872,205Net Income 2023: $1,482,0812023Revenue 2024: $21,628,417Expenses 2024: $22,481,232Net Income 2024: -$852,8152024Revenue 2025: $23,733,230Expenses 2025: $23,412,220Net Income 2025: $321,0102025

Highlighted filing

2013

Revenue-
Expenses$13,312,775
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$15,994,066
Mission and Program Overview

Mission

Elm terrace gardens, a non-profit corporation, serves older adults by providing independent living, personal care, and skilled nursing services in a safe, caring, attractive, stimulating, and spiritually nourishing environment. Accordingly, we seek the highest levels of resident well being within the context of state-of-the-art long term care.

Filing and Contact Details

Filer

EIN
23-2132688
Raw XML AppendixShowing 400 of 719 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/BOY0843531
IRS990/AccountsPayableAccruedExpenses/EOY0993045
IRS990/AccountsReceivable/BOY01247056
IRS990/AccountsReceivable/EOY01170186
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDES QUALITY HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10660 N BROAD STREET
IRS990/AddressPrincipalOfficerUS/City0LANSDALE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019446
IRS990/Advertising/ManagementAndGeneral094426
IRS990/Advertising/Total094426
IRS990/AllOtherContributions052634
IRS990/AllOtherExpenses/ManagementAndGeneral031346
IRS990/AllOtherExpenses/ProgramServices089788
IRS990/AllOtherExpenses/Total0121134
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0376546
IRS990/CompCurrentOfficersDirectors/Total0376546
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06906
IRS990/ConferencesMeetings/Total06906
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 102289
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 7777
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12125 TITUS AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WARRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030368
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119175
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode218976
IRS990/ContractorCompensation/Compensation02267795
IRS990/ContractorCompensation/Compensation1796180
IRS990/ContractorCompensation/Compensation2269168
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1REHAB SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PHARMACY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORRISON SENIOR DINING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GENESIS REHAB
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CONTRACT PHARMACY SERVICES
IRS990/ContributionsGrantsCurrentYear052634
IRS990/ContributionsGrantsPriorYear043546
IRS990/CostOfGoodsSold012497
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0135429
IRS990/DeferredRevenue/EOY0247517
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01042664
IRS990/DepreciationDepletion/Total01042664
IRS990/DescribedIn501C301
IRS990/Description0ELM TERRACE GARDENS OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 72-BED NURSING FACILITY, A 57-BED PERSONAL CARE FACILITY, AND 128 INDEPENDENT LIVING APARTMENTS. THE COMPANY'S OPERATIONS ARE LOCATED IN LANSDALE, PENNSYLVANIA. APPROXIMATELY 275 RESIDENTS WERE SERVED DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount01
IRS990/ExcessBenefitTransaction00
IRS990/Expense011743295
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025800
IRS990/FeesForServicesAccounting/Total025800
IRS990/FeesForServicesLegal/ManagementAndGeneral092604
IRS990/FeesForServicesLegal/Total092604
IRS990/FeesForServicesLobbying/ManagementAndGeneral0828
IRS990/FeesForServicesLobbying/Total0828
IRS990/FeesForServicesOther/ProgramServices03661855
IRS990/FeesForServicesOther/Total03661855
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0CLIFFORD T STOUT
IRS990/Form990PartVIISectionA/NamePerson1DIL KULATHUM
IRS990/Form990PartVIISectionA/NamePerson2JOHN HENLEY
IRS990/Form990PartVIISectionA/NamePerson3HAROLD MATHUES
IRS990/Form990PartVIISectionA/NamePerson4REV DR KENT BERGHUIS
IRS990/Form990PartVIISectionA/NamePerson5DR JACKIE CANNON
IRS990/Form990PartVIISectionA/NamePerson6DON HELPA
IRS990/Form990PartVIISectionA/NamePerson7QUINCY LONGACRE
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH A SMITH
IRS990/Form990PartVIISectionA/NamePerson9JACQUELINE SHAFER
IRS990/Form990PartVIISectionA/NamePerson10KATHRYN TATUM
IRS990/Form990PartVIISectionA/NamePerson11TIMOTHY MURPHY
IRS990/Form990PartVIISectionA/NamePerson12ROBERT MCLAIN
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/OtherCompensation1118958
IRS990/Form990PartVIISectionA/OtherCompensation1221360
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/ReportableCompFromOrganization11161455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12135506
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/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12VP/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities028582
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0463758
IRS990/GrossReceipts015994066
IRS990/GrossRents/Real0108702
IRS990/GrossSalesOfInventory034623
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral079910
IRS990/InformationTechnology/Total079910
IRS990/Insurance/ProgramServices085068
IRS990/Insurance/Total085068
IRS990/Interest/ProgramServices0349417
IRS990/Interest/Total0349417
IRS990/InventoriesForSaleOrUse/BOY026974
IRS990/InventoriesForSaleOrUse/EOY020431
IRS990/InvestmentIncomeCurrentYear063618
IRS990/InvestmentIncome/ExclusionAmount035036
IRS990/InvestmentIncomePriorYear0333
IRS990/InvestmentIncome/TotalRevenueColumn035036
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01303243
IRS990/InvestmentsPubTradedSecurities/EOY01878329
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010630814
IRS990/LandBuildingsEquipmentBasis033116985
IRS990/LandBuildingsEquipmentBasisNet/BOY022537978
IRS990/LandBuildingsEquipmentBasisNet/EOY022486171
IRS990/LessCostOthBasisSalesExpenses/Securities0435176
IRS990/LessRentalExpenses/Real037962
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount026972
IRS990/MiscellaneousRevenue/TotalRevenueColumn026972
IRS990/MissionDescription0ELM TERRACE GARDENS STRIVES TO PROVIDE QUALITY HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ITS RESIDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0401997
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY MURPHY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03406285
IRS990/NetAssetsOrFundBalancesEOY05633014
IRS990/NetGainOrLossInvestments/ExclusionAmount028582
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028582
IRS990/NetIncomeOrLoss/ExclusionAmount022126
IRS990/NetIncomeOrLoss/TotalRevenueColumn022126
IRS990/NetRentalIncomeOrLoss/ExclusionAmount070740
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn070740
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0851100
IRS990/Occupancy/Total0851100
IRS990/OfficeExpenses/ManagementAndGeneral096344
IRS990/OfficeExpenses/ProgramServices0225207
IRS990/OfficeExpenses/Total0321551
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076759
IRS990/OtherAssetsTotal/EOY064670
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045397
IRS990/OtherEmployeeBenefits/ProgramServices0441969
IRS990/OtherEmployeeBenefits/Total0487366
IRS990/OtherExpensePriorYear07315007
IRS990/OtherExpensesCurrentYear07642685
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1PA NURSING HOME ASSESSM
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3LICENSES AND FEES
IRS990/OtherExpenses/ManagementAndGeneral086006
IRS990/OtherExpenses/ProgramServices0436856
IRS990/OtherExpenses/ProgramServices1180674
IRS990/OtherExpenses/ProgramServices2165257
IRS990/OtherExpenses/ProgramServices311451
IRS990/OtherExpenses/Total0436856
IRS990/OtherExpenses/Total1180674
IRS990/OtherExpenses/Total2165257
IRS990/OtherExpenses/Total397457
IRS990/OtherLiabilities/BOY09903813
IRS990/OtherLiabilities/EOY010107836
IRS990/OtherRevenueCurrentYear0186911
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0GUEST QUARTERS & MEALS
IRS990/OtherRevenueMisc/Description1TELEPHONE REVENUE
IRS990/OtherRevenueMisc/Description2BARBER & BEAUTY REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount027363
IRS990/OtherRevenueMisc/ExclusionAmount120113
IRS990/OtherRevenueMisc/ExclusionAmount219597
IRS990/OtherRevenueMisc/TotalRevenueColumn027363
IRS990/OtherRevenueMisc/TotalRevenueColumn120113
IRS990/OtherRevenueMisc/TotalRevenueColumn219597
IRS990/OtherRevenuePriorYear0153700
IRS990/OtherSalariesAndWages/ManagementAndGeneral0518963
IRS990/OtherSalariesAndWages/ProgramServices03787295
IRS990/OtherSalariesAndWages/Total04306258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0107477
IRS990/PayrollTaxes/ProgramServices0307501
IRS990/PayrollTaxes/Total0414978
IRS990/PensionPlanContributions/ManagementAndGeneral0580
IRS990/PensionPlanContributions/ProgramServices084362
IRS990/PensionPlanContributions/Total084942
IRS990/PledgesAndGrantsReceivable/BOY0918
IRS990/PledgesAndGrantsReceivable/EOY0918
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0109770
IRS990/PrepaidExpensesDeferredCharges/EOY0133854
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY015205268
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear013716068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015205268
IRS990/ProgramServiceRevenue/TotalRevenueColumn015205268
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02195656
IRS990/ReconciliationUnrealizedInvest031073
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real070740
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015205268
IRS990/RevenuesLessExpensesCY02195656
IRS990/RevenuesLessExpensesPriorYear01353798
IRS990/SalariesEtcCurrentYear05670090
IRS990/SalariesEtcPriorYear05244842
IRS990/SavingsAndTempCashInvestments/BOY0291604
IRS990/SavingsAndTempCashInvestments/EOY01447116
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02200
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 24,185. 2009 AMOUNT: $ 20,173. 2010 AMOUNT: $ 4,934. 2011 AMOUNT: $ 5,146. 2012 AMOUNT: $ 7,451. GUEST QUARTERS MEALS - 2010 AMOUNT: $ 20,797. 2011 AMOUNT: $ 25,697. 2012 AMOUNT: $ 27,363. STORE INVENTORY - 2010 AMOUNT: $ 24,619. 2011 AMOUNT: $ 29,149. 2012 AMOUNT: $ 34,623. TELEPHONE REVENUE - 2012 AMOUNT: $ 20,113. BARBER AND BEAUTY SHOP - 2012 AMOUNT: $ 19,597. TRANSPORTATION REVENUE - 2012 AMOUNT: $ 10,599. LAUNDRY REVENUE - 2012 AMOUNT: $ 8,922.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0267195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0143738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year087232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0108724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years080430
IRS990ScheduleA/GrossInvestmentIncome509/Total0500196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015205268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013785663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013022546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012881059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011935566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total066830102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0143738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year087232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0108724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years080430
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0500196
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0128668
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year059992
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years050350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years020173
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years024185
IRS990ScheduleA/OtherIncome509/Total0283368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,201,975
Liabilities
$21,568,961
Net assets
$5,633,014
Revenue
-
Expenses
$13,312,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.7$25.2$14.5$23.7$23.4$0.32
2024Detailed filing. Detailed filing data is available for this year.$40.9$26.7$14.2$21.6$22.5$0.85
2023Detailed filing. Detailed filing data is available for this year.$42.7$27.9$14.8$23.4$21.9$1.48
2022Detailed filing. Detailed filing data is available for this year.$44.9$31.7$13.2$23.1$23.3$0.24
2021Detailed filing. Detailed filing data is available for this year.$46.1$32.1$14.0$22.3$21.8$0.51
2020Detailed filing. Detailed filing data is available for this year.$47.7$34.4$13.2$22.0$21.5$0.47
2019Detailed filing. Detailed filing data is available for this year.$47.6$34.3$13.3$20.8$19.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$48.8$36.4$12.5$19.0$18.3$0.75
2017Detailed filing. Detailed filing data is available for this year.$46.7$35.0$11.7$18.0$16.7$1.28
2016Detailed filing. Detailed filing data is available for this year.$36.0$25.6$10.4$17.8$15.7$2.05
2015Detailed filing. Detailed filing data is available for this year.$30.8$22.3$8.43$16.1$15.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$29.7$22.0$7.66$16.0$14.0$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$21.6$5.63$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$22.2$3.41$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$23.2$2.06$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$24.6$1.19$12.3