Civic Intelligence

Devitt House Inc.

990 • Fiscal year 2010 • EIN 23-2526857

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfilePHOEBE.ORG
340 Jpm Road17837
Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$957,119

No earlier filing loaded for comparison.

Net Assets

-$578,950

No earlier filing loaded for comparison.

Liabilities

$1,536,069

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,516

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $957,119Liabilities 2010: $1,536,069Net Assets 2010: -$578,9502010Assets 2011: $989,201Liabilities 2011: $1,563,365Net Assets 2011: -$574,1642011Assets 2012: $956,059Liabilities 2012: $1,546,593Net Assets 2012: -$590,5342012Assets 2013: $953,411Liabilities 2013: $1,553,969Net Assets 2013: -$600,5582013Assets 2014: $941,171Liabilities 2014: $1,565,436Net Assets 2014: -$624,2652014Assets 2015: $941,268Liabilities 2015: $1,565,315Net Assets 2015: -$624,0472015Assets 2016: $958,852Liabilities 2016: $1,605,310Net Assets 2016: -$646,4582016Assets 2017: $908,387Liabilities 2017: $1,358,783Net Assets 2017: -$450,3962017Assets 2018: $769,330Liabilities 2018: $1,276,715Net Assets 2018: -$507,3852018Assets 2019: $717,616Liabilities 2019: $1,310,494Net Assets 2019: -$592,8782019Assets 2020: $642,916Liabilities 2020: $1,261,923Net Assets 2020: -$619,0072020Assets 2021: $531,157Liabilities 2021: $1,219,985Net Assets 2021: -$688,8282021Assets 2022: $474,917Liabilities 2022: $1,208,583Net Assets 2022: -$733,6662022Assets 2023: $472,009Liabilities 2023: $1,257,915Net Assets 2023: -$785,9062023Assets 2024: $468,925Liabilities 2024: $1,306,567Net Assets 2024: -$837,6422024

Highlighted filing

2010

Assets$957,119
Liabilities$1,536,069
Net Assets-$578,950
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $368,5162010Expenses 2011: $390,2182011Revenue 2012: $394,693Expenses 2012: $412,181Net Income 2012: -$17,4882012Revenue 2013: $405,572Expenses 2013: $414,847Net Income 2013: -$9,2752013Revenue 2014: $398,078Expenses 2014: $422,908Net Income 2014: -$24,8302014Revenue 2015: $398,477Expenses 2015: $396,787Net Income 2015: $1,6902015Revenue 2016: $393,263Expenses 2016: $415,853Net Income 2016: -$22,5902016Revenue 2017: $614,613Expenses 2017: $419,980Net Income 2017: $194,6332017Revenue 2018: $395,110Expenses 2018: $449,775Net Income 2018: -$54,6652018Revenue 2019: $400,336Expenses 2019: $489,770Net Income 2019: -$89,4342019Revenue 2020: $396,772Expenses 2020: $425,480Net Income 2020: -$28,7082020Revenue 2021: $390,610Expenses 2021: $460,517Net Income 2021: -$69,9072021Revenue 2022: $402,467Expenses 2022: $438,910Net Income 2022: -$36,4432022Revenue 2023: $401,554Expenses 2023: $455,398Net Income 2023: -$53,8442023Revenue 2024: $424,080Expenses 2024: $477,077Net Income 2024: -$52,9972024

Highlighted filing

2010

Revenue-
Expenses$368,516
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$407,040
Mission and Program Overview

Mission

Devitt house is an affiliated entity of phoebe ministries. Its mission adheres to the phoebe ministries' mission: "a community of faith, called by god, to serve the needs and to enhance the lives of our elders, their families and the broader community".

Filing and Contact Details

Filer

EIN
23-2526857
Raw XML AppendixShowing 400 of 559 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/BOY064504
IRS990/AccountsPayableAccruedExpenses/EOY041187
IRS990/AccountsReceivable/BOY0157
IRS990/AccountsReceivable/EOY0233
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN A SAFE, SECURE AND SUPPORTIVE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101925 TURNER STREET
IRS990/AddressPrincipalOfficerUS/City0ALLENTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018104
IRS990/AllOtherContributions010653
IRS990/AllOtherExpenses/ManagementAndGeneral01518
IRS990/AllOtherExpenses/ProgramServices06031
IRS990/AllOtherExpenses/Total07549
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010653
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices067391
IRS990/DepreciationDepletion/Total067391
IRS990/DescribedIn501C301
IRS990/Description0MAINTENANCE AND OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE RURAL HOUSING SERVICES(RHS) REGULATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0305264
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06890
IRS990/FeesForServicesAccounting/Total06890
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/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DONALD SNYDER
IRS990/Form990PartVIISectionA/NamePerson1REV DR GARY HACKENBERG
IRS990/Form990PartVIISectionA/NamePerson2REV JOSEPH H LINGENFELTER
IRS990/Form990PartVIISectionA/NamePerson3JULIE ROCKEY
IRS990/Form990PartVIISectionA/NamePerson4REV ELLEN CLEMENT
IRS990/Form990PartVIISectionA/NamePerson5GARY NOTTIS
IRS990/Form990PartVIISectionA/NamePerson6LARRY SNOOK
IRS990/Form990PartVIISectionA/NamePerson7KEN WAGNER
IRS990/Form990PartVIISectionA/NamePerson8SCOTT R STEVENSON
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM J DAVIES
IRS990/Form990PartVIISectionA/NamePerson10LISA B FICHERA
IRS990/Form990PartVIISectionA/NamePerson11FOR SCH J PT II FSEE SCH J PT III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation837312
IRS990/Form990PartVIISectionA/OtherCompensation931370
IRS990/Form990PartVIISectionA/OtherCompensation1034581
IRS990/Form990PartVIISectionA/OtherCompensation110
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8520954
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9362853
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10327129
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
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/Title8PRESIDENT/CEO & CFO
IRS990/Form990PartVIISectionA/Title9EVP & COO
IRS990/Form990PartVIISectionA/Title10AVP ADMIN AND HEALTH CARE
IRS990/Form990PartVIISectionA/Title11FOR EXPLANATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0407040
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0130055
IRS990/Interest/Total0130055
IRS990/InvestmentIncomeCurrentYear02915
IRS990/InvestmentIncomePriorYear02699
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02915
IRS990/InvestmentIncome/TotalRevenueColumn02915
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY046475
IRS990/InvestmentsOtherSecurities/EOY058426
IRS990/LandBldgEquipmentAccumDeprec01060336
IRS990/LandBuildingsEquipmentBasis01744816
IRS990/LandBuildingsEquipmentBasisNet/BOY0654722
IRS990/LandBuildingsEquipmentBasisNet/EOY0684480
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVITT HOUSE IS AN AFFILIATED ENTITY OF PHOEBE MINISTRIES. ITS MISSION ADHERES TO THE PHOEBE MINISTRIES' MISSION: "A COMMUNITY OF FAITH, CALLED BY GOD, TO SERVE THE NEEDS AND TO ENHANCE THE LIVES OF OUR ELDERS, THEIR FAMILIES AND THE BROADER COMMUNITY".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01481002
IRS990/MortNotesPyblSecuredInvestProp/EOY01484025
IRS990/NameOfPrincipalOfficerPerson0SCOTT STEVENSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-618730
IRS990/NetAssetsOrFundBalancesEOY0-578950
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02364
IRS990/Occupancy/ProgramServices038493
IRS990/Occupancy/Total040857
IRS990/OfficeExpenses/ManagementAndGeneral05671
IRS990/OfficeExpenses/Total05671
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0165349
IRS990/OtherAssetsTotal/EOY0173912
IRS990/OtherExpensePriorYear0348206
IRS990/OtherExpensesCurrentYear0334787
IRS990/OtherExpenses/Description0TAXES & LICENSES
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Description4PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral096
IRS990/OtherExpenses/ManagementAndGeneral122032
IRS990/OtherExpenses/ProgramServices026305
IRS990/OtherExpenses/ProgramServices113380
IRS990/OtherExpenses/ProgramServices28868
IRS990/OtherExpenses/ProgramServices34005
IRS990/OtherExpenses/Total026401
IRS990/OtherExpenses/Total122032
IRS990/OtherExpenses/Total213380
IRS990/OtherExpenses/Total38868
IRS990/OtherExpenses/Total44005
IRS990/OtherLiabilities/BOY010569
IRS990/OtherLiabilities/EOY010857
IRS990/OtherRevenueCurrentYear05033
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05033
IRS990/OtherRevenueMisc/TotalRevenueColumn05033
IRS990/OtherRevenuePriorYear04267
IRS990/OtherSalariesAndWages/ManagementAndGeneral022514
IRS990/OtherSalariesAndWages/ProgramServices08818
IRS990/OtherSalariesAndWages/Total031332
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0479
IRS990/PayrollTaxes/ProgramServices01918
IRS990/PayrollTaxes/Total02397
IRS990/PermanentlyRestrictedNetAssets/BOY046422
IRS990/PermanentlyRestrictedNetAssets/EOY047678
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY029548
IRS990/PrepaidExpensesDeferredCharges/EOY029304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0388439
IRS990/ProgramServiceRevenue/Description0RENTAL
IRS990/ProgramServiceRevenue/Description1INTEREST SUBSIDY
IRS990/ProgramServiceRevenuePriorYear0380755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0297837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190602
IRS990/ProgramServiceRevenue/TotalRevenueColumn0297837
IRS990/ProgramServiceRevenue/TotalRevenueColumn190602
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01256
IRS990/ReconcilationRevenueExpenses038524
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0396387
IRS990/RevenuesLessExpensesCY038524
IRS990/RevenuesLessExpensesPriorYear011385
IRS990/SalariesEtcCurrentYear033729
IRS990/SalariesEtcPriorYear028130
IRS990/SavingsAndTempCashInvestments/BOY041094
IRS990/SavingsAndTempCashInvestments/EOY010764
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0329
IRS990ScheduleA/GrossInvestmentIncome509/Total011868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0393472
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0385022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0368906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0348089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0340464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01835953
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02915
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0329
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011868
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/PriorYearSupportPercentage00.99480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal50901893071
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0404125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0385022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0368906
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0394333
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0340685
IRS990ScheduleA/Total509/Total01893071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0407040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0387721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0371832
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0397332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0341014
IRS990ScheduleA/TotalSupportTotal/Total01904939
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0587483
IRS990ScheduleD/Buildings/Depreciation0922701
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01510184
IRS990ScheduleD/Equipment/BookValue021997
IRS990ScheduleD/Equipment/Depreciation0137635
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0159632
IRS990ScheduleD/ExcessOrDeficitForYear038524
IRS990ScheduleD/ExcessOrDeficitPerFS039780
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0368516
IRS990ScheduleD/Land/BookValue075000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis075000
IRS990ScheduleD/NetUnrealizedGainsInvestments01256
IRS990ScheduleD/NetUnrealizedGLOnInvestments01256
IRS990ScheduleD/OtherAssets/BookValue010857
IRS990ScheduleD/OtherAssets/BookValue1163055
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSTS
IRS990ScheduleD/OtherAssets/Description1OTHER RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount010857
IRS990ScheduleD/OtherLiabilities/Description0-
IRS990ScheduleD/OtherSecurities/BookValue058426
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99001256
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0407040
IRS990ScheduleD/TotalAdjustments01256
IRS990ScheduleD/TotalBookValueOtherAssets0173912
IRS990ScheduleD/TotalExpenses0368516
IRS990ScheduleD/TotalExpensesPerForm9900368516
IRS990ScheduleD/TotalOfAmounts010857
IRS990ScheduleD/TotalOfBookValueLandBuildings0684480
IRS990ScheduleD/TotalOfBookValueSecurities058426
IRS990ScheduleD/TotalRevenue0407040
IRS990ScheduleD/TotalRevenuePerForm9900407040
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0368516
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0408296
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs095944
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs167500
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs245000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0420679
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1290444
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2279691
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0279133
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1197112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$957,119
Liabilities
$1,536,069
Net assets
-$578,950
Revenue
-
Expenses
$368,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.31$0.84$0.42$0.48$0.05
2023Summary only. Only limited summary data is available for this year.$0.47$1.26$0.79$0.40$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.21$0.73$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.22$0.69$0.39$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.26$0.62$0.40$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.31$0.59$0.40$0.49$0.09
2018Summary only. Only limited summary data is available for this year.$0.77$1.28$0.51$0.40$0.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.36$0.45$0.61$0.42$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.61$0.65$0.39$0.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.57$0.62$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.57$0.62$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.55$0.60$0.41$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$1.55$0.59$0.39$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.56$0.57$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.54$0.58$0.37