Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2011 • EIN 23-7366692

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileWWW.SEMHAVEN.ORG

View Organization Page

225 Cleveland Avenue45150
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$13,471,538

Down $46,692 (-0.3%) from 2010

Net Assets

Up

$8,081,038

Up $6,381 (+0.1%) from 2010

Liabilities

Down

$5,390,500

Down $53,073 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,992,591

Up $476 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2011

Assets$13,471,538
Liabilities$5,390,500
Net Assets$8,081,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2011

Revenue-
Expenses$8,992,591
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$10,241,041
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

Filing and Contact Details

Filer

EIN
23-7366692
Raw XML AppendixShowing 400 of 600 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/BOY0951557
IRS990/AccountsPayableAccruedExpenses/EOY0890045
IRS990/AccountsReceivable/BOY0567845
IRS990/AccountsReceivable/EOY0631315
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0S.E.M. HAVEN, INC. (THE HOME) WAS FOUNDED IN 1973 AND WAS ORGANIZED PRINCIPALLY TO CONSTRUCT AND OPERATE A NURSING HOME FOR GERIATRIC PATIENTS. THE PRIMARY PURPOSE OF THE HOME IS TO PROVIDE ASSISTED LIVING AND NURSING CARE FOR RETIRED INDIVIDUALS. THE ORGANIZATION ALSO MAKES EFFORTS TO BUILD LINKS BETWEEN THE ELDERLY OF SEM HAVEN AND THE MEMBERS OF THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10225 CLEVELAND AVE
IRS990/AddressPrincipalOfficerUS/City0MILFORD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045150
IRS990/Advertising/ManagementAndGeneral016116
IRS990/Advertising/Total016116
IRS990/AllOtherContributions05714
IRS990/AllOtherExpenses/ManagementAndGeneral026598
IRS990/AllOtherExpenses/ProgramServices0134954
IRS990/AllOtherExpenses/Total0161552
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0600
IRS990/CashNonInterestBearing/EOY0600
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06684
IRS990/ConferencesMeetings/Total06684
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106355 CENTRE PARK DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11170 EAST CENTER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1210816 MILLINGTON COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13422 EAST BACON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144600 WESLEY AVENUE STE C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WEST CHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MARION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DAYTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045069
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143302
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode245242
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode345402
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode445212
IRS990/ContractorCompensation/Compensation01548529
IRS990/ContractorCompensation/Compensation1212170
IRS990/ContractorCompensation/Compensation2208752
IRS990/ContractorCompensation/Compensation3105967
IRS990/ContractorCompensation/Compensation4104150
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT COMPANY
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3EQUIPMENT
IRS990/ContractorCompensation/DescriptionOfServices4COMPUTER EQUIPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SCHUMACHER CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UNITED CHURCH HOMES MANAGEMENT INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ARCHITECTS PLUS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BUSHONG RESTAURANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14VONLEHMAN TECHNOLOGY LLC
IRS990/ContributionsGrantsCurrentYear05714
IRS990/ContributionsGrantsPriorYear014314
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0627888
IRS990/DepreciationDepletion/Total0627888
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE ASSISTED LIVING AND NURSING CARE FOR RETIRED INDIVIDUALS. THE FACILITY HAS 100 LICENSED NURSING FACILITY BEDS AND 46 LICENSED RESIDENTIAL CARE BEDS OF WHICH 25 ARE IN OPERATION. PROVIDE DIETARY SERVICES TO INDIVIDUALS AGED 62 AND OLDER WHO HAVE NEED OF PERSONAL CARE, NURSING AND REHABILITATION SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08056903
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040400
IRS990/FeesForServicesAccounting/Total040400
IRS990/FeesForServicesLegal/ManagementAndGeneral04672
IRS990/FeesForServicesLegal/Total04672
IRS990/FeesForServicesManagement/ManagementAndGeneral0212170
IRS990/FeesForServicesManagement/Total0212170
IRS990/FeesForServicesOther/ManagementAndGeneral028462
IRS990/FeesForServicesOther/ProgramServices0101381
IRS990/FeesForServicesOther/Total0129843
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BOOTH
IRS990/Form990PartVIISectionA/NamePerson1JOE KUETHE
IRS990/Form990PartVIISectionA/NamePerson2G ROBERT LAMB
IRS990/Form990PartVIISectionA/NamePerson3SALLY MOORE
IRS990/Form990PartVIISectionA/NamePerson4JOYCE HOWELL
IRS990/Form990PartVIISectionA/NamePerson5PAT DUNN
IRS990/Form990PartVIISectionA/NamePerson6CAROL MARINO
IRS990/Form990PartVIISectionA/NamePerson7MIKE FLETCHER
IRS990/Form990PartVIISectionA/NamePerson8MERCEDES HANCE
IRS990/Form990PartVIISectionA/NamePerson9CHARLOTTE EVANS
IRS990/Form990PartVIISectionA/NamePerson10SOPHIA LAMB
IRS990/Form990PartVIISectionA/NamePerson11JUDITH ROE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-87420
IRS990/GainOrLoss/Securities047165
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0883000
IRS990/GrossReceipts010241041
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0110492
IRS990/Insurance/Total0110492
IRS990/Interest/ManagementAndGeneral010300
IRS990/Interest/ProgramServices0216478
IRS990/Interest/Total0226778
IRS990/InvestmentIncomeCurrentYear0115054
IRS990/InvestmentIncome/ExclusionAmount0155309
IRS990/InvestmentIncomePriorYear0181047
IRS990/InvestmentIncome/TotalRevenueColumn0155309
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04811425
IRS990/InvestmentsOtherSecurities/EOY04045828
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06067707
IRS990/LandBuildingsEquipmentBasis013439235
IRS990/LandBuildingsEquipmentBasisNet/BOY06250958
IRS990/LandBuildingsEquipmentBasisNet/EOY07371528
IRS990/LessCostOthBasisSalesExpenses/Other087420
IRS990/LessCostOthBasisSalesExpenses/Securities0835835
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEM HAVEN IS A NON-PROFIT MINISTRY PROVIDING NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. WE STRIVE TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM AND ACCUSTOMED LIFESTYLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT BOOTH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY08074657
IRS990/NetAssetsOrFundBalancesEOY08081038
IRS990/NetGainOrLossInvestments/ExclusionAmount0-40255
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-40255
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0234
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0214622
IRS990/Occupancy/Total0214622
IRS990/OfficeExpenses/ManagementAndGeneral025432
IRS990/OfficeExpenses/ProgramServices01707
IRS990/OfficeExpenses/Total027139
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0538866
IRS990/OtherAssetsTotal/EOY0224845
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056953
IRS990/OtherEmployeeBenefits/ProgramServices0628035
IRS990/OtherEmployeeBenefits/Total0684988
IRS990/OtherExpensePriorYear03065193
IRS990/OtherExpensesCurrentYear02844616
IRS990/OtherExpenses/Description0BED TAX
IRS990/OtherExpenses/Description1FOOD & SUPPLEMENTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/ManagementAndGeneral010987
IRS990/OtherExpenses/ProgramServices0406595
IRS990/OtherExpenses/ProgramServices1261016
IRS990/OtherExpenses/ProgramServices2211097
IRS990/OtherExpenses/ProgramServices3172513
IRS990/OtherExpenses/Total0406595
IRS990/OtherExpenses/Total1261016
IRS990/OtherExpenses/Total2222084
IRS990/OtherExpenses/Total3172513
IRS990/OtherLiabilities/BOY0437016
IRS990/OtherLiabilities/EOY0655455
IRS990/OtherRevenueCurrentYear063711
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0BEAUTY & BARBER
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2TV SERVICE
IRS990/OtherRevenueMisc/ExclusionAmount018742
IRS990/OtherRevenueMisc/ExclusionAmount112267
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032702
IRS990/OtherRevenueMisc/TotalRevenueColumn032702
IRS990/OtherRevenueMisc/TotalRevenueColumn118742
IRS990/OtherRevenueMisc/TotalRevenueColumn212267
IRS990/OtherRevenuePriorYear065419
IRS990/OtherSalariesAndWages/ManagementAndGeneral0338564
IRS990/OtherSalariesAndWages/ProgramServices04532817
IRS990/OtherSalariesAndWages/Total04871381
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral038788
IRS990/PayrollTaxes/ProgramServices0517599
IRS990/PayrollTaxes/Total0556387
IRS990/PensionPlanContributions/ManagementAndGeneral05018
IRS990/PensionPlanContributions/ProgramServices030201
IRS990/PensionPlanContributions/Total035219
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033881
IRS990/PrepaidExpensesDeferredCharges/EOY033430
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY09133307
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2MEDICARE
IRS990/ProgramServiceRevenuePriorYear09027039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04391543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13065115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21676649
IRS990/ProgramServiceRevenue/TotalRevenueColumn04391543
IRS990/ProgramServiceRevenue/TotalRevenueColumn13065115
IRS990/ProgramServiceRevenue/TotalRevenueColumn21676649
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-318814
IRS990/ReconcilationRevenueExpenses0325195
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09197018
IRS990/RevenuesLessExpensesCY0325195
IRS990/RevenuesLessExpensesPriorYear0295704
IRS990/SalariesEtcCurrentYear06147975
IRS990/SalariesEtcPriorYear05926922
IRS990/SavingsAndTempCashInvestments/BOY01314655
IRS990/SavingsAndTempCashInvestments/EOY01163992
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05714
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014314
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09921
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0184512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0165161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0252859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0245118
IRS990ScheduleA/GrossInvestmentIncome509/Total01002959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09133307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09027039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08962332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08720233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08029512
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043872423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0155309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0184512
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0165161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0252859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0245118
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01002959
IRS990ScheduleA/InvestmentIncomePercentage00.02190
IRS990ScheduleA/OtherIncome509/CurrentTaxYear063711
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year065419
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years065221
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0496622
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years070591
IRS990ScheduleA/OtherIncome509/Total0761564
IRS990ScheduleA/PriorYearSupportPercentage00.96030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96140
IRS990ScheduleA/PublicSupportTotal509043939835
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09139021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09041353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,471,538
Liabilities
$5,390,500
Net assets
$8,081,038
Revenue
-
Expenses
$8,992,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits