Civic Intelligence

The Meadows at Maria Joseph Manor

990 • Fiscal year 2013 • EIN 23-2704963

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.MARIAJOSEPHCCC.ORG
875 Montour Boulevard17821

(570) 275-4221

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$125,089

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,502,376

Down $254,517 (-4.4%) from 2012

Net Assets

Down

-$767,839

Down $101,615 (-15%) from 2012

Liabilities

Down

$6,270,215

Down $152,902 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$1,352,970

Down $81,082 (-5.7%) from 2012

Expenses

Down

$1,483,577

Down $34,492 (-2.3%) from 2012

Net Income

Down

-$130,607

Down $46,590 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,398,743Liabilities 2010: $6,791,614Net Assets 2010: -$392,8712010Assets 2011: $6,070,509Liabilities 2011: $6,642,765Net Assets 2011: -$572,2562011Assets 2012: $5,756,893Liabilities 2012: $6,423,117Net Assets 2012: -$666,2242012Assets 2013: $5,502,376Liabilities 2013: $6,270,215Net Assets 2013: -$767,8392013Assets 2014: $6,151,503Liabilities 2014: $6,483,888Net Assets 2014: -$332,3852014Assets 2015: $5,927,183Liabilities 2015: $6,311,469Net Assets 2015: -$384,2862015Assets 2016: $6,566,800Liabilities 2016: $7,035,418Net Assets 2016: -$468,6182016Assets 2017: $6,828,479Liabilities 2017: $7,138,487Net Assets 2017: -$310,0082017Assets 2018: $6,500,388Liabilities 2018: $7,018,720Net Assets 2018: -$518,3322018Assets 2019: $6,781,368Liabilities 2019: $11,513,751Net Assets 2019: -$4,732,3832019Assets 2020: $7,150,476Liabilities 2020: $11,652,913Net Assets 2020: -$4,502,4372020Assets 2021: $7,165,168Liabilities 2021: $11,452,989Net Assets 2021: -$4,287,8212021Assets 2022: $6,922,275Liabilities 2022: $11,387,567Net Assets 2022: -$4,465,2922022Assets 2023: $7,517,428Liabilities 2023: $11,627,902Net Assets 2023: -$4,110,4742023Assets 2024: $7,752,209Liabilities 2024: $11,540,187Net Assets 2024: -$3,787,9782024

Highlighted filing

2013

Assets$5,502,376
Liabilities$6,270,215
Net Assets-$767,839
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,520,7372010Expenses 2011: $1,472,4662011Revenue 2012: $1,434,052Expenses 2012: $1,518,069Net Income 2012: -$84,0172012Revenue 2013: $1,352,970Expenses 2013: $1,483,577Net Income 2013: -$130,6072013Revenue 2014: $2,024,005Expenses 2014: $1,599,952Net Income 2014: $424,0532014Revenue 2015: $1,418,083Expenses 2015: $1,463,723Net Income 2015: -$45,6402015Revenue 2016: $1,632,384Expenses 2016: $1,751,329Net Income 2016: -$118,9452016Revenue 2017: $1,772,807Expenses 2017: $1,614,197Net Income 2017: $158,6102017Revenue 2018: $1,650,282Expenses 2018: $1,711,117Net Income 2018: -$60,8352018Revenue 2019: $1,546,807Expenses 2019: $1,511,430Net Income 2019: $35,3772019Revenue 2020: $1,645,742Expenses 2020: $1,519,327Net Income 2020: $126,4152020Revenue 2021: $1,581,819Expenses 2021: $1,407,256Net Income 2021: $174,5632021Revenue 2022: $1,611,993Expenses 2022: $1,455,436Net Income 2022: $156,5572022Revenue 2023: $1,734,336Expenses 2023: $1,478,135Net Income 2023: $256,2012023Revenue 2024: $1,836,994Expenses 2024: $1,493,251Net Income 2024: $343,7432024

Highlighted filing

2013

Revenue$1,352,970
Expenses$1,483,577
Net Income-$130,607
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,352,970
Mission and Program Overview

Mission

The meadows at maria joseph manor is a not-for-profit continuing care retirement community in danville, pa, registered with the commonwealth of pa in accordance with the continuing care provider registration and disclosure act (act 82). The meadows provides housing and related services to residents through the operation of a retirement village containing 100 independent living cottage units and twelve independent living townhouse units. The meadows is supported primarily through the residents' monthly service fees and from the net proceeds upon the reoccupancy of the units.

Provides facilities designed to meet the physical, emotional, social & similar needs of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,382,489$4,255,414▼ $127,075
Investments in Publicly Traded Securities$1,199,241$1,108,452▼ $90,789
Savings and Temporary Cash Investments$75,157$44,630▼ $30,527
Accounts Receivable$32,922$35,388▲ $2,466
Prepaid Expenses and Deferred Charges$20,679$18,639▼ $2,040
Total Assets$5,756,893$5,502,376▼ $254,517
Other Assets Total$46,405$39,853▼ $6,552
Liabilities
Deferred Revenue$4,878,370$4,876,588▼ $1,782
Tax Exempt Bond Liabilities$1,339,679$1,197,557▼ $142,122
Accounts Payable and Accrued Expenses$107,403$111,248▲ $3,845
Other Liabilities$97,665$84,822▼ $12,843
Total Liabilities$6,423,117$6,270,215▼ $152,902
Net Assets / Fund Balance
Unrestricted Net Assets$-666,224$-767,839▼ $101,615
Total Net Assets Fund Balance$-666,224$-767,839▼ $101,615
Total Liabilities and Net Assets / Fund Balance$5,756,893$5,502,376▼ $254,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,191,022$5,798,062$8,989,084
Other Land Buildings$1,006,915$2,557,847$3,564,762
Equipment$57,477$491,683$549,160
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas ConlinCOOPT$125,089$125,089
Richard UrickControllerPT$79,999$79,999

Board Members and Trustees

NameTitle
Sr Michael Ann Orlik SscmPresident
Sr Barbara Sable SscmVice-president
Dennis MartzTrustee
Dr Fred MillerTrustee
Dr Joseph MowadTrustee
Frank TrembulakTrustee
John NovakTrustee
Nick JohnstonTrustee
Sr Denise Marie Fallat SscmTrustee
Sr Madonna Figura SscmTrustee
Susan FettermanTrustee
Sr M Sara Swayze SscmGeneral Treasurer
Sr Irene Marie Gaydos SscmSecretary (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423
Program Service Revenue
$1,094,100
Investment Income
$77,975
Other Revenue
$179,472
All Other Contributions
$1,423
Change in Net Assets
$-130,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,993
Total Revenue per Audited Statements
$1,381,962
Total Revenue per Form 990
$1,352,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,261
Salaries, Compensation, and Employee Benefits$335,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$511,358--$511,358
Other Salaries and Wages$294,966--$294,966
Occupancy$174,701--$174,701
Office Expenses$898$65,830-$66,728
Insurance$47,680--$47,680
Interest$41,527--$41,527
Advertising$20,940--$20,940
Fees for Services Accounting-$19,688-$19,688
Payroll Taxes$17,929--$17,929
Other Employee Benefits$15,147--$15,147
Pension Plan Contributions$7,274--$7,274
Other Expenses$1,749--$1,749
All Other Expenses$65--$65
Total Functional Expenses$1,398,059$85,518$0$1,483,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,483,577
Total Expenses per Audited Statements$1,483,577
Total Expenses per Form 990$1,483,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Admission Fee Deposits$36,991
Due to Maria Joseph Manor$26,204
Cash Flow Derivative Financial Instrument$21,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation are the general superior and the general council of the sisters of saints cyril and methodius (the "congregation").”

Form 990, Part VI, Section A, Line 7A

“In their capacity as members of the meadows at maria joseph manor, the general superior and the general council of the congregation have the right, among others, to appoint the trustees, officers and executive director of the meadows at maria joseph manor.”

Form 990, Part VI, Section A, Line 7B

“In their capacity as members of the meadows at maria joseph manor, the general superior and the general council of the congregation have the right, among others, to approve major capital expenditures and approve long-term borrowings.”

Form 990, Part VI, Section B, Line 11

“Ryan rueve, chairperson-finance committee, completed a detailed review of the form 990, then reported to the finance committee any notes/observations. Sr. Michael ann orlik, president, and richard urick, controller, also read/reviewed the form 990 in detail.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each governing body member reviews and signs a conflict of interest statement. This process is monitored by the principal officers and the finance committee by reviewing and maintaining conflict statements. On an interim basis, the controller (richard urick) is aware of the names of each of the members of the board. Whenever a material contract for goods/services is under consideration, the controller assesses whether or not this would create a conflict of interest. Any noted conflict of interest would be immediately reported to the president, sr. Michael ann orlik, ss.c.m.”

Form 990, Part VI, Section B, Line 15

“The organization's management refers to the pennsylvania association of non-profit homes for the agings' salary/wage survey each year for comparative information on salary/wage data to ensure that compensation does not exceed fair market value. This is done each august and september when the budget is being prepared for the upcoming year. The budget, which includes the salary/wage recommended amounts, is then reviewed by the finance committee each year at their winter meeting. The budget is then recommended to the board, which has final approval authority. Review and approval is documented via minutes of the meetings. Also each year, management consultations are completed with parentebeard, llc, cpa's and management consultants, regarding the reasonableness of compensation levels.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at the corporate offices and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2704963
Phone
5702754221

Signing Officer

Name
Sr Sara Swayze Sscm
Title
General Treasurer
Phone
5702754221
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Sara Swayze
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
28

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unrealized gain on cash flow derivative financial instrument 25,677.”

Financial Statement Notes

PART X, LINE 2:

“The meadows accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 or 2012. The meadows' federal exempt organization business income tax returns for years ended prior to 2010 no longer remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unrealized gain on cash flow derivative financial instrument 25,677.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/ActivityOrMissionDesc0PROVIDES FACILITIES DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL & SIMILAR NEEDS OF THE ELDERLY.
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IRS990/Desc0THE MEADOWS PROVIDED HOUSING AND RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT VILLAGE CONTAINING 100 INDEPENDENT LIVING COTTAGE UNITS AND TWELVE INDEPENDENT LIVING TOWNHOUSE UNITS. THE MEADOWS' OCCUPANCY RATE FOR 2013 WAS APPROXIMATELY 94.42%. HOUSING IS PROVIDED TO MEMBERS OF THE COMMUNITY AT THE LOWEST POSSIBLE COST. OUR COMMUNITY CENTER IS ALSO AVAILABLE, FREE OF CHARGE, TO BE USED BY OTHER NONPROFIT GROUPS TO ENHANCE AND SUPPORT THEIR MISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SR MICHAEL ANN ORLIK SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm1SR BARBARA SABLE SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm2SR M SARA SWAYZE SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm3SR IRENE MARIE GAYDOS SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm4SR MADONNA FIGURA SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm5SR DENISE MARIE FALLAT SSCM
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH MOWAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN FETTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR FRED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK TREMBULAK
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD URICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt01352970
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047680
IRS990/InsuranceGrp/TotalAmt047680
IRS990/InterestGrp/ProgramServicesAmt041527
IRS990/InterestGrp/TotalAmt041527
IRS990/InvestmentIncomeGrp/ExclusionAmt075975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199241
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01108452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08847592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04382489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04255414
IRS990/LandBldgEquipCostOrOtherBssAmt013103006
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0572
IRS990/MissionDesc0THE MEADOWS AT MARIA JOSEPH MANOR IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY IN DANVILLE, PA, REGISTERED WITH THE COMMONWEALTH OF PA IN ACCORDANCE WITH THE CONTINUING CARE PROVIDER REGISTRATION AND DISCLOSURE ACT (ACT 82). THE MEADOWS PROVIDES HOUSING AND RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RETIREMENT VILLAGE CONTAINING 100 INDEPENDENT LIVING COTTAGE UNITS AND TWELVE INDEPENDENT LIVING TOWNHOUSE UNITS. THE MEADOWS IS SUPPORTED PRIMARILY THROUGH THE RESIDENTS' MONTHLY SERVICE FEES AND FROM THE NET PROCEEDS UPON THE REOCCUPANCY OF THE UNITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-666224
IRS990/NetAssetsOrFundBalancesEOYAmt0-767839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174701
IRS990/OccupancyGrp/TotalAmt0174701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0898
IRS990/OfficeExpensesGrp/TotalAmt066728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046405
IRS990/OtherAssetsTotalGrp/EOYAmt039853
IRS990/OtherChangesInNetAssetsAmt025677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015147
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & MEALS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0202743
IRS990/OtherExpensesGrp/ProgramServicesAmt149863
IRS990/OtherExpensesGrp/ProgramServicesAmt211219
IRS990/OtherExpensesGrp/ProgramServicesAmt31749
IRS990/OtherExpensesGrp/TotalAmt0202743
IRS990/OtherExpensesGrp/TotalAmt149863
IRS990/OtherExpensesGrp/TotalAmt211219
IRS990/OtherExpensesGrp/TotalAmt31749
IRS990/OtherLiabilitiesGrp/BOYAmt097665
IRS990/OtherLiabilitiesGrp/EOYAmt084822
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0BUILDING OPTIONS/CHARG
IRS990/OtherRevenueMiscGrp/Desc1DIETARY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130753
IRS990/OtherRevenueMiscGrp/ExclusionAmt137086
IRS990/OtherRevenueMiscGrp/ExclusionAmt211061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211061
IRS990/OtherRevenueTotalAmt0179472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017929
IRS990/PayrollTaxesGrp/TotalAmt017929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07274
IRS990/PensionPlanContributionsGrp/TotalAmt07274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018639
IRS990/PrincipalOfficerNm0SR SARA SWAYZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0AMORT OF DEFERRED REV
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059719
IRS990/PYOtherExpensesAmt01163834
IRS990/PYOtherRevenueAmt0180360
IRS990/PYProgramServiceRevenueAmt01193103
IRS990/PYRevenuesLessExpensesAmt0-84017
IRS990/PYSalariesCompEmpBnftPaidAmt0354235
IRS990/PYTotalExpensesAmt01518069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01434052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01094100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01193103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01189660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05770376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214127
IRS990ScheduleA/InvestmentIncomeCYPct00.03080
IRS990ScheduleA/InvestmentIncomePYPct00.02470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0179471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0162917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0144980
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0835321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84900
IRS990ScheduleA/PublicSupportPY509Pct00.85760
IRS990ScheduleA/PublicSupportTotal509Amt05898660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01193973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01195926
IRS990ScheduleA/Total509Grp/TotalAmt05898660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01434052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01364682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01433704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01364701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06948108
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03191022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05798062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08989084
IRS990ScheduleD/EquipmentGrp/BookValueAmt057477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0549160
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,376
Liabilities
$6,270,215
Net assets
-$767,839
Revenue
$1,352,970
Expenses
$1,483,577
Net income
-$130,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$11.5$3.79$1.84$1.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$11.6$4.11$1.73$1.48$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$11.4$4.47$1.61$1.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.17$11.5$4.29$1.58$1.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.15$11.7$4.50$1.65$1.52$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$11.5$4.73$1.55$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.50$7.02$0.52$1.65$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.83$7.14$0.31$1.77$1.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.57$7.04$0.47$1.63$1.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$6.31$0.38$1.42$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.15$6.48$0.33$2.02$1.60$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.50$6.27$0.77$1.35$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$5.76$6.42$0.67$1.43$1.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$6.64$0.57$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.79$0.39$1.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits