Civic Intelligence

Presbyterian Manors Inc

990 • Fiscal year 2010 • EIN 23-7154996

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.PRESBYTERIANMANORS.ORG
PO Box 2044067208-1440
Siviq Scores

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

Liabilities / Assets

81st percentile

0.81x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M 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 / Assets81st percentile

Assets

$103,740,507

No earlier filing loaded for comparison.

Net Assets

$20,145,002

No earlier filing loaded for comparison.

Liabilities

$83,595,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,781,424

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.

$300M$200M$100M$0-$100MAssets 2010: $103,740,507Liabilities 2010: $83,595,505Net Assets 2010: $20,145,0022010Assets 2011: $108,478,536Liabilities 2011: $80,807,528Net Assets 2011: $27,671,0082011Assets 2012: $105,654,445Liabilities 2012: $78,013,337Net Assets 2012: $27,641,1082012Assets 2013: $107,872,778Liabilities 2013: $83,872,687Net Assets 2013: $24,000,0912013Assets 2014: $147,696,328Liabilities 2014: $129,387,844Net Assets 2014: $18,308,4842014Assets 2015: $198,405,494Liabilities 2015: $201,618,802Net Assets 2015: -$3,213,3082015Assets 2016: $185,362,927Liabilities 2016: $196,494,796Net Assets 2016: -$11,131,8692016Assets 2017: $172,216,921Liabilities 2017: $184,960,171Net Assets 2017: -$12,743,2502017Assets 2018: $178,639,500Liabilities 2018: $192,087,042Net Assets 2018: -$13,447,5422018Assets 2019: $168,018,883Liabilities 2019: $190,576,227Net Assets 2019: -$22,557,3442019Assets 2020: $183,420,716Liabilities 2020: $213,258,961Net Assets 2020: -$29,838,2452020Assets 2021: $184,544,453Liabilities 2021: $215,106,911Net Assets 2021: -$30,562,4582021Assets 2022: $167,845,683Liabilities 2022: $208,856,225Net Assets 2022: -$41,010,5422022Assets 2023: $163,732,605Liabilities 2023: $208,138,760Net Assets 2023: -$44,406,1552023Assets 2024: $171,111,134Liabilities 2024: $212,515,829Net Assets 2024: -$41,404,6952024

Highlighted filing

2010

Assets$103,740,507
Liabilities$83,595,505
Net Assets$20,145,002
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $92,781,4242010Expenses 2011: $94,527,3892011Expenses 2012: $94,831,8262012Expenses 2013: $98,096,6492013Revenue 2014: $95,992,242Expenses 2014: $102,611,024Net Income 2014: -$6,618,7822014Revenue 2015: $105,071,475Expenses 2015: $111,354,473Net Income 2015: -$6,282,9982015Revenue 2016: $115,991,293Expenses 2016: $124,079,954Net Income 2016: -$8,088,6612016Revenue 2017: $110,478,246Expenses 2017: $113,162,477Net Income 2017: -$2,684,2312017Revenue 2018: $116,218,810Expenses 2018: $116,378,474Net Income 2018: -$159,6642018Revenue 2019: $115,418,724Expenses 2019: $119,976,724Net Income 2019: -$4,558,0002019Revenue 2020: $110,420,779Expenses 2020: $116,496,738Net Income 2020: -$6,075,9592020Revenue 2021: $111,573,289Expenses 2021: $112,710,769Net Income 2021: -$1,137,4802021Revenue 2022: $111,531,344Expenses 2022: $114,594,611Net Income 2022: -$3,063,2672022Revenue 2023: $115,918,627Expenses 2023: $121,037,946Net Income 2023: -$5,119,3192023Revenue 2024: $122,899,923Expenses 2024: $123,991,924Net Income 2024: -$1,092,0012024

Highlighted filing

2010

Revenue-
Expenses$92,781,424
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$92,462,699
Mission and Program Overview

Mission

To provide quality active senior living and health care within a christian-based community through a continuum of service founded upon the values of respect, dignity, and independence.

Filing and Contact Details

Filer

EIN
23-7154996
Raw XML AppendixShowing 400 of 918 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09382733
IRS990/AccountsPayableAccruedExpenses/EOY07936127
IRS990/AccountsReceivable/BOY06214774
IRS990/AccountsReceivable/EOY07283091
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY THROUGH A CONTINUUM OF SERVICE FOUNDED UPON THE VALUES OF RESPECT, DIGNITY, AND INDEPENDENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 20440
IRS990/AddressPrincipalOfficerUS/City0WICHITA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode0672081440
IRS990/Advertising/ManagementAndGeneral0400166
IRS990/Advertising/Total0400166
IRS990/AllOtherContributions0769079
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012752
IRS990/CashNonInterestBearing/EOY039212
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0197603
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral020044
IRS990/ConferencesMeetings/ProgramServices054080
IRS990/ConferencesMeetings/Total074124
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation05214634
IRS990/ContractorCompensation/Compensation11615080
IRS990/ContractorCompensation/Compensation21257077
IRS990/ContractorCompensation/Compensation31229309
IRS990/ContractorCompensation/Compensation4797804
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICAL THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1JANITORIAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2DINING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0REHAB CARE GROUP
IRS990/ContractorCompensation/NameOfContractor/NamePerson1ARAMARK FACILITY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MORRISON SENIOR DINING
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ALTMAN CHARTER COMPANY
IRS990/ContractorCompensation/NameOfContractor/NamePerson4SUTHERLAND BUILDERS
IRS990/ContributionsGrantsCurrentYear0966682
IRS990/ContributionsGrantsPriorYear02539755
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021349572
IRS990/DeferredRevenue/EOY022211699
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0205466
IRS990/DepreciationDepletion/ProgramServices06575589
IRS990/DepreciationDepletion/Total06781055
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense080712191
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral093630
IRS990/FeesForServicesAccounting/Total093630
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral024813
IRS990/FeesForServicesLegal/Total024813
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral06550548
IRS990/FeesForServicesManagement/Total06550548
IRS990/FeesForServicesOther/ManagementAndGeneral0381713
IRS990/FeesForServicesOther/ProgramServices03052716
IRS990/FeesForServicesOther/Total03434429
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1225.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1424.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0REV HOWARD GLEASON
IRS990/Form990PartVIISectionA/NamePerson1GERALD L HUNTER
IRS990/Form990PartVIISectionA/NamePerson2THEODORE B ICE
IRS990/Form990PartVIISectionA/NamePerson3ADLEY E JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4REV JOHN L WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5CONSTANCE S BANWART
IRS990/Form990PartVIISectionA/NamePerson6RONALD H RIDGWAY
IRS990/Form990PartVIISectionA/NamePerson7CONNIE WOOD
IRS990/Form990PartVIISectionA/NamePerson8MARY G BURG
IRS990/Form990PartVIISectionA/NamePerson9REV J DICKS MCKELL
IRS990/Form990PartVIISectionA/NamePerson10DAN F HARRIS
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM M WARD JR
IRS990/Form990PartVIISectionA/NamePerson12DOUGLAS YODER
IRS990/Form990PartVIISectionA/NamePerson13BRUCE H SHOGREN
IRS990/Form990PartVIISectionA/NamePerson14JOAN M MILLER
IRS990/Form990PartVIISectionA/NamePerson15SHERRY K HIND
IRS990/Form990PartVIISectionA/NamePerson16JERRY J DELASHAW
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1110923
IRS990/Form990PartVIISectionA/OtherCompensation126923
IRS990/Form990PartVIISectionA/OtherCompensation1311972
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation152838
IRS990/Form990PartVIISectionA/OtherCompensation169003
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
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/ReportableCompFromRelatedOrgs11223811
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12107347
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13154839
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1488336
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1590331
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16125205
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE/CHAIR
IRS990/Form990PartVIISectionA/Title10TRUSTEE/VICE-CHAIR
IRS990/Form990PartVIISectionA/Title11PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title12V.P. OF OPERATIONS
IRS990/Form990PartVIISectionA/Title13CFO/TREASURER
IRS990/Form990PartVIISectionA/Title14ASST. TREASURER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16V.P. PROJECT DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses052142
IRS990/FundraisingEvents0197603
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0351
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear09805
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0351
IRS990/GrossIncomeFundraisingEvents022675
IRS990/GrossReceipts092462699
IRS990/GrossRents/Real0105000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral0234421
IRS990/InformationTechnology/ProgramServices0454808
IRS990/InformationTechnology/Total0689229
IRS990/Insurance/ManagementAndGeneral039338
IRS990/Insurance/ProgramServices01258966
IRS990/Insurance/Total01298304
IRS990/Interest/ManagementAndGeneral080777
IRS990/Interest/ProgramServices02585130
IRS990/Interest/Total02665907
IRS990/InvestmentIncomeCurrentYear0903424
IRS990/InvestmentIncome/ExclusionAmount0903073
IRS990/InvestmentIncomePriorYear0-1501853
IRS990/InvestmentIncome/TotalRevenueColumn0903073
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013174942
IRS990/InvestmentsPubTradedSecurities/EOY015065875
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec097256321
IRS990/LandBuildingsEquipmentBasis0161136147
IRS990/LandBuildingsEquipmentBasisNet/BOY064812213
IRS990/LandBuildingsEquipmentBasisNet/EOY063879826
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY ACTIVE SENIOR LIVING AND HEALTH CARE WITHIN A CHRISTIAN-BASED COMMUNITY THROUGH A CONTINUUM OF SERVICE FOUNDED UPON THE VALUES OF RESPECT, DIGNITY, AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0395250
IRS990/MortNotesPyblSecuredInvestProp/EOY03699750
IRS990/NameOfPrincipalOfficerPerson0BRUCE H SHOGREN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY019067887
IRS990/NetAssetsOrFundBalancesEOY020145002
IRS990/NetGainOrLossInvestments/ExclusionAmount0351
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0351
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29467
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29467
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0105000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0105000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03599
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960186
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees02769
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral096642
IRS990/Occupancy/ProgramServices03092849
IRS990/Occupancy/Total03189491
IRS990/OfficeExpenses/ManagementAndGeneral01299204
IRS990/OfficeExpenses/ProgramServices05411822
IRS990/OfficeExpenses/Total06711026
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014609433
IRS990/OtherAssetsTotal/EOY015053378
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0291735
IRS990/OtherEmployeeBenefits/ProgramServices05237412
IRS990/OtherEmployeeBenefits/Total05529147
IRS990/OtherExpensePriorYear044169584
IRS990/OtherExpensesCurrentYear043916256
IRS990/OtherExpenses/Description0BAD DEBT ALLOWANCE
IRS990/OtherExpenses/Description1ANCILLARY SERVICES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/ProgramServices0381766
IRS990/OtherExpenses/ProgramServices17389099
IRS990/OtherExpenses/ProgramServices24126044
IRS990/OtherExpenses/Total0381766
IRS990/OtherExpenses/Total17389099
IRS990/OtherExpenses/Total24126044
IRS990/OtherLiabilities/BOY01794715
IRS990/OtherLiabilities/EOY02184298
IRS990/OtherNotesLoansReceivableNet/BOY0487565
IRS990/OtherNotesLoansReceivableNet/EOY0602767
IRS990/OtherRevenueCurrentYear0427786
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/BusinessCode2812900
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1WELLNESS CENTER
IRS990/OtherRevenueMisc/Description2PRESCHOOL
IRS990/OtherRevenueMisc/ExclusionAmount0168092
IRS990/OtherRevenueMisc/TotalRevenueColumn0168092
IRS990/OtherRevenueMisc/TotalRevenueColumn16678
IRS990/OtherRevenueMisc/TotalRevenueColumn237463
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue06678
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue137463
IRS990/OtherRevenuePriorYear0375687
IRS990/OtherSalariesAndWages/ManagementAndGeneral02133422
IRS990/OtherSalariesAndWages/ProgramServices038240070
IRS990/OtherSalariesAndWages/Total040373492
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0156546
IRS990/PayrollTaxes/ProgramServices02805983
IRS990/PayrollTaxes/Total02962529
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY09282619
IRS990/PermanentlyRestrictedNetAssets/EOY09923733
IRS990/PledgesAndGrantsReceivable/BOY0593293
IRS990/PledgesAndGrantsReceivable/EOY0242339
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01184031
IRS990/PrepaidExpensesDeferredCharges/EOY01172527
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY090112665
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear088284848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome090112665
IRS990/ProgramServiceRevenue/TotalRevenueColumn090112665
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0105000
IRS990/Revenue090156806
IRS990/RevenuesLessExpensesCY0-370867
IRS990/RevenuesLessExpensesPriorYear0-2266793
IRS990/RoyaltiesRevenue/ExclusionAmount0140020
IRS990/RoyaltiesRevenue/TotalRevenueColumn0140020
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048865168
IRS990/SalariesEtcPriorYear047785841
IRS990/SavingsAndTempCashInvestments/BOY0227347
IRS990/SavingsAndTempCashInvestments/EOY0401492
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05448
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05448

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
$103,740,507
Liabilities
$83,595,505
Net assets
$20,145,002
Revenue
-
Expenses
$92,781,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$213$41.4$123$124$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$208$44.4$116$121$5.12
2022Detailed filing. Detailed filing data is available for this year.$168$209$41.0$112$115$3.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$215$30.6$112$113$1.14
2020Detailed filing. Detailed filing data is available for this year.$183$213$29.8$110$116$6.08
2019Detailed filing. Detailed filing data is available for this year.$168$191$22.6$115$120$4.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$192$13.4$116$116$0.16
2017Detailed filing. Detailed filing data is available for this year.$172$185$12.7$110$113$2.68
2016Detailed filing. Detailed filing data is available for this year.$185$196$11.1$116$124$8.09
2015Detailed filing. Detailed filing data is available for this year.$198$202$3.21$105$111$6.28
2014Detailed filing. Detailed filing data is available for this year.$148$129$18.3$96.0$103$6.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$83.9$24.0$98.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$78.0$27.6$94.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$80.8$27.7$94.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$83.6$20.1$92.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $100M-$250M nonprofits