Civic Intelligence

Grace Brethren Village Inc.

990 • Fiscal year 2012 • EIN 23-7085581

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.GBVILLAGE.COM

View Organization Page

1010 Taywood Road45322
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets84th percentile

Assets

Up

$6,614,396

Up $32,526 (+0.5%) from 2011

Net Assets

Up

$1,650,811

Up $279,691 (+20%) from 2011

Liabilities

Down

$4,963,585

Down $247,165 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,805,369

Down $584,259 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $7,067,067Liabilities 2010: $5,516,164Net Assets 2010: $1,550,9032010Assets 2011: $6,581,870Liabilities 2011: $5,210,750Net Assets 2011: $1,371,1202011Assets 2012: $6,614,396Liabilities 2012: $4,963,585Net Assets 2012: $1,650,8112012Assets 2013: $6,514,822Liabilities 2013: $4,564,180Net Assets 2013: $1,950,6422013Assets 2014: $6,370,433Liabilities 2014: $4,458,270Net Assets 2014: $1,912,1632014Assets 2015: $5,681,614Liabilities 2015: $4,175,698Net Assets 2015: $1,505,9162015Assets 2016: $5,903,390Liabilities 2016: $4,293,541Net Assets 2016: $1,609,8492016Assets 2018: $7,288,804Liabilities 2018: $5,315,258Net Assets 2018: $1,973,5462018Assets 2019: $7,459,070Liabilities 2019: $5,446,578Net Assets 2019: $2,012,4922019Assets 2020: $8,104,829Liabilities 2020: $5,511,425Net Assets 2020: $2,593,4042020Assets 2021: $7,904,746Liabilities 2021: $5,131,143Net Assets 2021: $2,773,6032021Assets 2022: $7,305,922Liabilities 2022: $5,401,596Net Assets 2022: $1,904,3262022Assets 2024: $6,742,250Liabilities 2024: $4,999,993Net Assets 2024: $1,742,2572024

Highlighted filing

2012

Assets$6,614,396
Liabilities$4,963,585
Net Assets$1,650,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,146,4222010Expenses 2011: $4,389,6282011Expenses 2012: $3,805,3692012Revenue 2013: $3,854,353Expenses 2013: $3,602,148Net Income 2013: $252,2052013Revenue 2014: $3,567,070Expenses 2014: $3,581,627Net Income 2014: -$14,5572014Revenue 2015: $3,480,906Expenses 2015: $3,844,513Net Income 2015: -$363,6072015Revenue 2016: $3,874,967Expenses 2016: $3,792,034Net Income 2016: $82,9332016Revenue 2018: $4,455,229Expenses 2018: $4,217,856Net Income 2018: $237,3732018Revenue 2019: $4,478,569Expenses 2019: $4,496,328Net Income 2019: -$17,7592019Revenue 2020: $5,214,909Expenses 2020: $4,705,804Net Income 2020: $509,1052020Revenue 2021: $5,063,504Expenses 2021: $4,931,951Net Income 2021: $131,5532021Revenue 2022: $4,723,150Expenses 2022: $5,397,989Net Income 2022: -$674,8392022Revenue 2024: $6,072,765Expenses 2024: $5,878,431Net Income 2024: $194,3342024

Highlighted filing

2012

Revenue-
Expenses$3,805,369
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,062,273
Mission and Program Overview

Mission

To foster, maintain, and operate a christian retirement community and to provide services which enhance physical, mental, and spiritual well-being enabling persons to live securely with dignity, continuing to love, learn, and achieve personal fulfillment.

Filing and Contact Details

Filer

EIN
23-7085581
Raw XML AppendixShowing 400 of 507 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/BOY0419273
IRS990/AccountsPayableAccruedExpenses/EOY0428027
IRS990/AccountsReceivable/BOY0211061
IRS990/AccountsReceivable/EOY0440062
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A CONTINUUM OF CARE FOR OLDER ADULTS IN A SAFE, NURTURING CHRISTIAN ENVIRONMENT INCLUDING SKILLED AND INTERMEDIATE HEALTHCARE AS WELL AS ASSISTED LIVING AND INDEPENDENT LIVING
IRS990/AddressPrincipalOfficerUS/AddressLine101010 TAYWOOD ROAD
IRS990/AddressPrincipalOfficerUS/City0ENGLEWOOD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045322
IRS990/Advertising/ManagementAndGeneral01554
IRS990/Advertising/ProgramServices09954
IRS990/Advertising/Total011508
IRS990/AllOtherContributions022379
IRS990/AllOtherExpenses/ManagementAndGeneral0888
IRS990/AllOtherExpenses/ProgramServices01120
IRS990/AllOtherExpenses/Total02008
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0286435
IRS990/CashNonInterestBearing/EOY0251583
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0183519
IRS990/CompCurrentOfficersDirectors/Total0183519
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107150 GRANITE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TOLEDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043617
IRS990/ContractorCompensation/Compensation0136659
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CONCEPT REHAB
IRS990/ContributionsGrantsCurrentYear022379
IRS990/ContributionsGrantsPriorYear04841
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03370696
IRS990/DeferredRevenue/EOY03137023
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09120
IRS990/DepreciationDepletion/ProgramServices0302763
IRS990/DepreciationDepletion/Total0311883
IRS990/DescribedIn501C301
IRS990/Description0GRACE BRETHREN VILLAGE (GBV) IS A FAITH-BASED NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY. GBV HAS BEEN SERVING AREA SENIORS WITH HOUSING AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING SINCE 1971. OUR GOAL IS MUCH GREATER THAN TO PROVIDE JUST HOUSING AND SERVICES TO OUR RESIDENTS. OUR GOAL IS TO EXEMPLIFY THE VALUES OF THE CHRISTIAN TRADITION WHILE FULFILLING RESIDENTS' PHYSICAL, INTELLECTUAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS. THE CAMPUS CONSISTS OF A 50-BED NURSING HOME, OF WHICH FOUR UNITS ARE ASSISTED-LIVING APARTMENTS, IN ADDITION TO 77 INDEPENDENT-LIVING UNITS. DURING 2006, THE ORGANIZATION BECAME DUALLY CERTIFIED FOR MEDICAID AND MEDICARE FOR 45 NURSING HOME BEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY04656
IRS990/EscrowAccountLiability/EOY02617
IRS990/ExcessBenefitTransaction00
IRS990/Expense03318049
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032403
IRS990/FeesForServicesAccounting/Total032403
IRS990/FeesForServicesLegal/ManagementAndGeneral01043
IRS990/FeesForServicesLegal/Total01043
IRS990/FeesForServicesOther/ManagementAndGeneral06544
IRS990/FeesForServicesOther/Total06544
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0STEVE HAGEN
IRS990/Form990PartVIISectionA/NamePerson1BRUCE MCKENZIE
IRS990/Form990PartVIISectionA/NamePerson2RONALD WYSS
IRS990/Form990PartVIISectionA/NamePerson3BAMBI PEIRSON-CLINE
IRS990/Form990PartVIISectionA/NamePerson4ROBERT FOOTE
IRS990/Form990PartVIISectionA/NamePerson5CAROLYN GUITTAR
IRS990/Form990PartVIISectionA/NamePerson6TIM MIHOJEVICH
IRS990/Form990PartVIISectionA/NamePerson7GREG RYERSON
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH PATTERSON
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL MONTGOMERY
IRS990/Form990PartVIISectionA/NamePerson10PAMELA JONES
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/OtherCompensation928
IRS990/Form990PartVIISectionA/OtherCompensation109552
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/ReportableCompFromOrganization989999
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1083940
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF NURSING
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04062273
IRS990/GrossRents/Real03017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral080947
IRS990/Insurance/Total080947
IRS990/Interest/ManagementAndGeneral070168
IRS990/Interest/Total070168
IRS990/InventoriesForSaleOrUse/BOY03534
IRS990/InventoriesForSaleOrUse/EOY01896
IRS990/InvestmentIncomeCurrentYear019882
IRS990/InvestmentIncome/ExclusionAmount019882
IRS990/InvestmentIncomePriorYear026264
IRS990/InvestmentIncome/TotalRevenueColumn019882
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0504290
IRS990/InvestmentsOtherSecurities/EOY0544356
IRS990/LandBldgEquipmentAccumDeprec04877724
IRS990/LandBuildingsEquipmentBasis010226617
IRS990/LandBuildingsEquipmentBasisNet/BOY05526671
IRS990/LandBuildingsEquipmentBasisNet/EOY05348893
IRS990/LessRentalExpenses/Real0373
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER, MAINTAIN, AND OPERATE A CHRISTIAN RETIREMENT COMMUNITY AND TO PROVIDE SERVICES WHICH ENHANCE PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING ENABLING PERSONS TO LIVE SECURELY WITH DIGNITY, CONTINUING TO LOVE, LEARN, AND ACHIEVE PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01215079
IRS990/MortNotesPyblSecuredInvestProp/EOY01195561
IRS990/NameOfPrincipalOfficerPerson0MICHAEL MONTGOMERY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01371120
IRS990/NetAssetsOrFundBalancesEOY01650811
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02644
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02644
IRS990/NetUnrelatedBusinessTxblIncome01644
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees096
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0211451
IRS990/Occupancy/Total0211451
IRS990/OfficeExpenses/ManagementAndGeneral026725
IRS990/OfficeExpenses/ProgramServices0205689
IRS990/OfficeExpenses/Total0232414
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017900
IRS990/OtherAssetsTotal/EOY017900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03120
IRS990/OtherEmployeeBenefits/ProgramServices0214558
IRS990/OtherEmployeeBenefits/Total0217678
IRS990/OtherExpensePriorYear01897079
IRS990/OtherExpensesCurrentYear01626315
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1FRANCHISE & INCOME TAX
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral026596
IRS990/OtherExpenses/ManagementAndGeneral162607
IRS990/OtherExpenses/ProgramServices0263328
IRS990/OtherExpenses/ProgramServices1212875
IRS990/OtherExpenses/ProgramServices299960
IRS990/OtherExpenses/Total0289924
IRS990/OtherExpenses/Total1212875
IRS990/OtherExpenses/Total299960
IRS990/OtherExpenses/Total362607
IRS990/OtherLiabilities/BOY0201046
IRS990/OtherLiabilities/EOY0200357
IRS990/OtherRevenueCurrentYear02644
IRS990/OtherRevenuePriorYear01711
IRS990/OtherSalariesAndWages/ManagementAndGeneral0112649
IRS990/OtherSalariesAndWages/ProgramServices01363720
IRS990/OtherSalariesAndWages/Total01476369
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral052376
IRS990/PayrollTaxes/ProgramServices0249112
IRS990/PayrollTaxes/Total0301488
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031979
IRS990/PrepaidExpensesDeferredCharges/EOY09706
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY04016995
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear03921935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04016995
IRS990/ProgramServiceRevenue/TotalRevenueColumn04016995
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0256531
IRS990/ReconciliationUnrealizedInvest023160
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02644
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04016995
IRS990/RevenuesLessExpensesCY0256531
IRS990/RevenuesLessExpensesPriorYear0-434877
IRS990/SalariesEtcCurrentYear02179054
IRS990/SalariesEtcPriorYear02492549
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08370
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019882
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030489
IRS990ScheduleA/GrossInvestmentIncome509/Total0111108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04016995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03921935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03734590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04151137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03848339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019672996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019882
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030489
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111108
IRS990ScheduleA/InvestmentIncomePercentage00.00560
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01644
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0711
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0832
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years02734
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years01685
IRS990ScheduleA/NetIncomeFromOtherUBI/Total07606
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal509019765775
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04039374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03926776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03784981
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04157935
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03856709
IRS990ScheduleA/Total509/Total019765775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04060900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03949264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03807269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04178173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03888883
IRS990ScheduleA/TotalSupportTotal/Total019884489
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05027738
IRS990ScheduleD/Buildings/Depreciation03998641
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09026379
IRS990ScheduleD/Equipment/BookValue0195216
IRS990ScheduleD/Equipment/Depreciation0554634
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0749850
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03805369
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HOLDS DEPOSITS FROM RESIDENTS TO BE USED BY THE RESIDENTS FOR INCIDENTAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMETNS SINCE THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue039558
IRS990ScheduleD/Land/OtherCostOrOtherBasis039558
IRS990ScheduleD/NetUnrealizedGainsInvestments023160
IRS990ScheduleD/OtherLandBuildings/BookValue086381
IRS990ScheduleD/OtherLandBuildings/Depreciation0324449
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0410830
IRS990ScheduleD/OtherLiabilities/Amount0200357
IRS990ScheduleD/OtherLiabilities/Description0COST REPORT SETTLEMENTS PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0544356
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990023160
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04061900
IRS990ScheduleD/TotalExpensesPerForm99003805369
IRS990ScheduleD/TotalOfAmounts0200357
IRS990ScheduleD/TotalOfBookValueLandBuildings05348893
IRS990ScheduleD/TotalOfBookValueSecurities0544356
IRS990ScheduleD/TotalRevenuePerForm99004061900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03805369

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
$6,614,396
Liabilities
$4,963,585
Net assets
$1,650,811
Revenue
-
Expenses
$3,805,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$5.00$1.74$6.07$5.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$5.40$1.90$4.72$5.40$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$5.13$2.77$5.06$4.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.51$2.59$5.21$4.71$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$5.45$2.01$4.48$4.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$5.32$1.97$4.46$4.22$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$4.29$1.61$3.87$3.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.68$4.18$1.51$3.48$3.84$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.37$4.46$1.91$3.57$3.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.51$4.56$1.95$3.85$3.60$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$5.21$1.37$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$5.52$1.55$4.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits