Civic Intelligence

Peter Becker Community

990 • Fiscal year 2012 • EIN 23-6299695

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

Organization ProfilePETERBECKERCOMMUNITY.COM

View Organization Page

800 Maple Avenue19438
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,645,457

Up $1,282,634 (+1.7%) from 2011

Net Assets

Down

$15,753,660

Down $949,993 (-5.7%) from 2011

Liabilities

Up

$59,891,797

Up $2,232,627 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,434,845

Down $225,176 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150M$100M$50M$0Assets 2010: $69,089,778Liabilities 2010: $53,478,725Net Assets 2010: $15,611,0532010Assets 2011: $74,362,823Liabilities 2011: $57,659,170Net Assets 2011: $16,703,6532011Assets 2012: $75,645,457Liabilities 2012: $59,891,797Net Assets 2012: $15,753,6602012Assets 2013: $76,027,267Liabilities 2013: $59,238,710Net Assets 2013: $16,788,5572013Assets 2014: $75,390,042Liabilities 2014: $57,378,916Net Assets 2014: $18,011,1262014Assets 2015: $75,048,107Liabilities 2015: $56,383,822Net Assets 2015: $18,664,2852015Assets 2016: $77,863,136Liabilities 2016: $58,786,012Net Assets 2016: $19,077,1242016Assets 2017: $80,249,648Liabilities 2017: $58,277,719Net Assets 2017: $21,971,9292017Assets 2018: $83,323,819Liabilities 2018: $58,625,335Net Assets 2018: $24,698,4842018Assets 2019: $86,599,993Liabilities 2019: $62,806,199Net Assets 2019: $23,793,7942019Assets 2021: $93,663,279Liabilities 2021: $64,405,798Net Assets 2021: $29,257,4812021Assets 2022: $102,023,357Liabilities 2022: $70,222,062Net Assets 2022: $31,801,2952022

Highlighted filing

2012

Assets$75,645,457
Liabilities$59,891,797
Net Assets$15,753,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $18,086,1482010Expenses 2011: $18,660,0212011Expenses 2012: $18,434,8452012Expenses 2013: $19,654,1062013Revenue 2014: $20,888,871Expenses 2014: $20,353,268Net Income 2014: $535,6032014Revenue 2015: $22,111,680Expenses 2015: $21,070,147Net Income 2015: $1,041,5332015Revenue 2016: $22,579,470Expenses 2016: $20,862,443Net Income 2016: $1,717,0272016Revenue 2017: $23,429,295Expenses 2017: $22,110,475Net Income 2017: $1,318,8202017Revenue 2018: $24,209,600Expenses 2018: $22,439,183Net Income 2018: $1,770,4172018Revenue 2019: $22,625,259Expenses 2019: $22,974,593Net Income 2019: -$349,3342019Revenue 2021: $25,907,614Expenses 2021: $23,023,523Net Income 2021: $2,884,0912021Revenue 2022: $26,217,318Expenses 2022: $24,053,736Net Income 2022: $2,163,5822022

Highlighted filing

2012

Revenue-
Expenses$18,434,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Gross Receipts
$19,612,814
Mission and Program Overview

Mission

Full service continuing care retirement community

Filing and Contact Details

Filer

EIN
23-6299695
Raw XML AppendixShowing 400 of 678 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/BOY01909227
IRS990/AccountsPayableAccruedExpenses/EOY01821445
IRS990/AccountsReceivable/BOY01278912
IRS990/AccountsReceivable/EOY0586854
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10800 MAPLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0HARLEYSVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019438
IRS990/AllOtherContributions0356965
IRS990/AllOtherExpenses/Fundraising013644
IRS990/AllOtherExpenses/ManagementAndGeneral0188356
IRS990/AllOtherExpenses/ProgramServices0739173
IRS990/AllOtherExpenses/Total0941173
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0547
IRS990/CashNonInterestBearing/EOY0554
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014845
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080034
IRS990/CompCurrentOfficersDirectors/ProgramServices0618608
IRS990/CompCurrentOfficersDirectors/Total0713487
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10285 EAST WATERFRONT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118850 BARNES LAKE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12100 CONSTELLATION WAY SUITE 1200C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13316 RUTH ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141023 COUNTY LINE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HOMESTEAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1IRWIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HARLEYSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SOUDERTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode015120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115642
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode221202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319438
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode418964
IRS990/ContractorCompensation/Compensation01290773
IRS990/ContractorCompensation/Compensation1712477
IRS990/ContractorCompensation/Compensation2554061
IRS990/ContractorCompensation/Compensation3345535
IRS990/ContractorCompensation/Compensation4285519
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICAL THERAPY CLINIC
IRS990/ContractorCompensation/DescriptionOfServices2ENERGY-RELATED SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3GENERAL CONTRACTOR AND CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4LANDSCAPING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CURA HOSPITALITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUNDANCE REHABILITATION CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CONSTELLATION NEWENERGY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BERKS RIDGE COMPANY ENTERPRISES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14C & S LAWN & LANDSCAPE INC
IRS990/ContributionsGrantsCurrentYear0356965
IRS990/ContributionsGrantsPriorYear0805104
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017559088
IRS990/DeferredRevenue/EOY016488386
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0256998
IRS990/DepreciationDepletion/ProgramServices02194976
IRS990/DepreciationDepletion/Total02451974
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE HEALTHCARE AND PROMOTE A HEALTHY LIFESTYLE TO A CAMPUS OF RESIDENTS IN RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING. EXCESS REVENUE OVER EXPENSE ARE USED TO IMPROVE THE QUALITY OF LIFE, QUALITY OF RESIDENT CARE, AND TO EXPAND EXISTING SERVICES ENSURING THE CONTINUANCE OF THESE SERVICES FOR FUTURE GENERATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016325916
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral044810
IRS990/FeesForServicesAccounting/Total044810
IRS990/FeesForServicesLegal/ManagementAndGeneral013639
IRS990/FeesForServicesLegal/Total013639
IRS990/FeesForServicesOther/ManagementAndGeneral026534
IRS990/FeesForServicesOther/ProgramServices0223791
IRS990/FeesForServicesOther/Total0250325
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
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/NamePerson0BETTY LOU NYCE
IRS990/Form990PartVIISectionA/NamePerson1DONALD R PRICE ESQ
IRS990/Form990PartVIISectionA/NamePerson2JACKI HOWENSTEIN
IRS990/Form990PartVIISectionA/NamePerson3JAMES HERSHEY
IRS990/Form990PartVIISectionA/NamePerson4JOHN FRANKENFIELD
IRS990/Form990PartVIISectionA/NamePerson5KELLY H ROSE MD
IRS990/Form990PartVIISectionA/NamePerson6MARK BALILES
IRS990/Form990PartVIISectionA/NamePerson7STUART R SUTER
IRS990/Form990PartVIISectionA/NamePerson8THOMAS NOLAN
IRS990/Form990PartVIISectionA/NamePerson9CAROL A BERSTER
IRS990/Form990PartVIISectionA/NamePerson10CAROL N DELANCEY
IRS990/Form990PartVIISectionA/NamePerson11HARRY MCCONNELL
IRS990/Form990PartVIISectionA/NamePerson12PAUL A NYE
IRS990/Form990PartVIISectionA/NamePerson13TIMOTHY MCQUAID
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910998
IRS990/Form990PartVIISectionA/OtherCompensation109410
IRS990/Form990PartVIISectionA/OtherCompensation115401
IRS990/Form990PartVIISectionA/OtherCompensation128723
IRS990/Form990PartVIISectionA/OtherCompensation139380
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/ReportableCompFromOrganization9175175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10124463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189382
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1282077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100499
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIR ELECT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10SENIOR V.P./COO
IRS990/Form990PartVIISectionA/Title11V.P. OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title12V.P. MISSION SUPPORT
IRS990/Form990PartVIISectionA/Title13V.P. OF FINANCE/CFO/ASSIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses020520
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-369
IRS990/GainOrLoss/Securities077996
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01157062
IRS990/GrossIncomeFundraisingEvents056877
IRS990/GrossReceipts019612814
IRS990/GrossRents/Real0116277
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral023401
IRS990/Insurance/ProgramServices0197363
IRS990/Insurance/Total0220764
IRS990/Interest/ManagementAndGeneral0100066
IRS990/Interest/ProgramServices0843952
IRS990/Interest/Total0944018
IRS990/InvestmentIncomeCurrentYear0276854
IRS990/InvestmentIncome/ExclusionAmount0199227
IRS990/InvestmentIncomePriorYear0-1184224
IRS990/InvestmentIncome/TotalRevenueColumn0199227
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04419879
IRS990/InvestmentsPubTradedSecurities/EOY04383336
IRS990/LandBldgEquipmentAccumDeprec022857283
IRS990/LandBuildingsEquipmentBasis088631688
IRS990/LandBuildingsEquipmentBasisNet/BOY063147505
IRS990/LandBuildingsEquipmentBasisNet/EOY065774405
IRS990/LessCostOthBasisSalesExpenses/Other0369
IRS990/LessCostOthBasisSalesExpenses/Securities01079066
IRS990/LessRentalExpenses/Real08846
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0100100
IRS990/MiscellaneousRevenue/TotalRevenueColumn0100100
IRS990/MissionDescription0FULL SERVICE CONTINUING CARE RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY030630317
IRS990/MortNotesPyblSecuredInvestProp/EOY033738352
IRS990/NameOfPrincipalOfficerPerson0CAROL A BERSTER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY016703653
IRS990/NetAssetsOrFundBalancesEOY015753660
IRS990/NetGainOrLossInvestments/ExclusionAmount077627
IRS990/NetGainOrLossInvestments/TotalRevenueColumn077627
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036357
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036357
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0107431
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0107431
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0310
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0112693
IRS990/Occupancy/ProgramServices0950454
IRS990/Occupancy/Total01063147
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01523387
IRS990/OtherAssetsTotal/EOY01486937
IRS990/OtherEmployeeBenefits/Fundraising024138
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114497
IRS990/OtherEmployeeBenefits/ProgramServices0933723
IRS990/OtherEmployeeBenefits/Total01072358
IRS990/OtherExpensePriorYear09372146
IRS990/OtherExpensesCurrentYear09057288
IRS990/OtherExpenses/Description0DIETARY
IRS990/OtherExpenses/Description1MEDICAL SERVICES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0125
IRS990/OtherExpenses/Fundraising111200
IRS990/OtherExpenses/ManagementAndGeneral01320
IRS990/OtherExpenses/ManagementAndGeneral148835
IRS990/OtherExpenses/ManagementAndGeneral246572
IRS990/OtherExpenses/ProgramServices01261620
IRS990/OtherExpenses/ProgramServices1906771
IRS990/OtherExpenses/ProgramServices2429364
IRS990/OtherExpenses/ProgramServices3392790
IRS990/OtherExpenses/Total01261620
IRS990/OtherExpenses/Total1908091
IRS990/OtherExpenses/Total2478324
IRS990/OtherExpenses/Total3450562
IRS990/OtherLiabilities/BOY07560538
IRS990/OtherLiabilities/EOY07843614
IRS990/OtherRevenueCurrentYear0634253
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0MEALS REVENUE
IRS990/OtherRevenueMisc/Description1TELEPHONE
IRS990/OtherRevenueMisc/Description2HOUSEKEEPING & LAUNDRY
IRS990/OtherRevenueMisc/ExclusionAmount0273867
IRS990/OtherRevenueMisc/ExclusionAmount166303
IRS990/OtherRevenueMisc/ExclusionAmount250195
IRS990/OtherRevenueMisc/TotalRevenueColumn0273867
IRS990/OtherRevenueMisc/TotalRevenueColumn166303
IRS990/OtherRevenueMisc/TotalRevenueColumn250195
IRS990/OtherRevenuePriorYear0566419
IRS990/OtherSalariesAndWages/Fundraising0156462
IRS990/OtherSalariesAndWages/ManagementAndGeneral0740138
IRS990/OtherSalariesAndWages/ProgramServices06043071
IRS990/OtherSalariesAndWages/Total06939671
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012044
IRS990/PayrollTaxes/ManagementAndGeneral057301
IRS990/PayrollTaxes/ProgramServices0466696
IRS990/PayrollTaxes/Total0536041
IRS990/PensionPlanContributions/Fundraising02624
IRS990/PensionPlanContributions/ManagementAndGeneral012346
IRS990/PensionPlanContributions/ProgramServices0101030
IRS990/PensionPlanContributions/Total0116000
IRS990/PermanentlyRestrictedNetAssets/BOY01453909
IRS990/PermanentlyRestrictedNetAssets/EOY01202082
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY074130
IRS990/PrepaidExpensesDeferredCharges/EOY0107078
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY017235941
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVIVE REVENU
IRS990/ProgramServiceRevenuePriorYear017994982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017235941
IRS990/ProgramServiceRevenue/TotalRevenueColumn017235941
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-1019161
IRS990/ReconcilationRevenueExpenses069168
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0107431
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017235941
IRS990/RevenuesLessExpensesCY069168
IRS990/RevenuesLessExpensesPriorYear0-477740
IRS990/SalariesEtcCurrentYear09377557
IRS990/SalariesEtcPriorYear09287875
IRS990/SavingsAndTempCashInvestments/BOY03918463
IRS990/SavingsAndTempCashInvestments/EOY03306293
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0356965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0805104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0313656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0295059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04173003
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05943787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0315504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0334637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0318265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0477165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0510648
IRS990ScheduleA/GrossInvestmentIncome509/Total01956219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017292818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018049432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017849875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017581423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,645,457
Liabilities
$59,891,797
Net assets
$15,753,660
Revenue
-
Expenses
$18,434,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$102$70.2$31.8$26.2$24.1$2.16
2021Summary only. Only limited summary data is available for this year.$93.7$64.4$29.3$25.9$23.0$2.88
2019Summary only. Only limited summary data is available for this year.$86.6$62.8$23.8$22.6$23.0$0.35
2018Summary only. Only limited summary data is available for this year.$83.3$58.6$24.7$24.2$22.4$1.77
2017Summary only. Only limited summary data is available for this year.$80.2$58.3$22.0$23.4$22.1$1.32
2016Summary only. Only limited summary data is available for this year.$77.9$58.8$19.1$22.6$20.9$1.72
2015Summary only. Only limited summary data is available for this year.$75.0$56.4$18.7$22.1$21.1$1.04
2014Summary only. Only limited summary data is available for this year.$75.4$57.4$18.0$20.9$20.4$0.54
2013Summary only. Only limited summary data is available for this year.$76.0$59.2$16.8$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$59.9$15.8$18.4
2011Summary only. Only limited summary data is available for this year.$74.4$57.7$16.7$18.7
2010Summary only. Only limited summary data is available for this year.$69.1$53.5$15.6$18.1