Civic Intelligence

Lutheran Home for the Aged DBA the Village at Luther Square

990 • Fiscal year 2011 • EIN 25-0990591

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileWWW.VALS.ORG

View Organization Page

149 West 22nd St16502
Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$9,332,008

No earlier filing loaded for comparison.

Net Assets

$6,669,630

No earlier filing loaded for comparison.

Liabilities

$2,662,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,494,893

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.

$60M$40M$20M$0Assets 2011: $9,332,008Liabilities 2011: $2,662,378Net Assets 2011: $6,669,6302011Assets 2012: $9,237,384Liabilities 2012: $2,672,608Net Assets 2012: $6,564,7762012Assets 2013: $10,011,517Liabilities 2013: $2,284,065Net Assets 2013: $7,727,4522013Assets 2014: $12,587,581Liabilities 2014: $2,296,742Net Assets 2014: $10,290,8392014Assets 2015: $14,531,777Liabilities 2015: $2,523,772Net Assets 2015: $12,008,0052015Assets 2016: $18,026,330Liabilities 2016: $4,080,285Net Assets 2016: $13,946,0452016Assets 2017: $20,664,330Liabilities 2017: $4,161,321Net Assets 2017: $16,503,0092017Assets 2018: $23,084,673Liabilities 2018: $8,400,613Net Assets 2018: $14,684,0602018Assets 2019: $31,291,553Liabilities 2019: $8,507,015Net Assets 2019: $22,784,5382019Assets 2020: $45,659,325Liabilities 2020: $8,759,856Net Assets 2020: $36,899,4692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$9,332,008
Liabilities$2,662,378
Net Assets$6,669,630
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $10,494,8932011Expenses 2012: $11,807,4082012Revenue 2013: $11,321,897Expenses 2013: $10,855,558Net Income 2013: $466,3392013Revenue 2014: $14,787,018Expenses 2014: $12,116,742Net Income 2014: $2,670,2762014Revenue 2015: $16,298,952Expenses 2015: $14,033,089Net Income 2015: $2,265,8632015Revenue 2016: $18,267,122Expenses 2016: $16,384,998Net Income 2016: $1,882,1242016Revenue 2017: $20,548,263Expenses 2017: $18,505,028Net Income 2017: $2,043,2352017Revenue 2018: $26,742,316Expenses 2018: $26,789,651Net Income 2018: -$47,3352018Revenue 2019: $37,629,678Expenses 2019: $30,202,781Net Income 2019: $7,426,8972019Revenue 2020: $45,250,754Expenses 2020: $31,419,152Net Income 2020: $13,831,6022020Revenue 2021: $39,821,403Expenses 2021: $30,143,453Net Income 2021: $9,677,9502021

Highlighted filing

2011

Revenue-
Expenses$10,494,893
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$10,158,054
Mission and Program Overview

Mission

Long-term care - residential, personal care and skilled nursing

Major Activities

Activity 2
LIFE Program (Living Independence for the Elderly) - This is a managed care program for frail elderly recipients who have been determined to need nursing facility level of care, but wish to remain in their homes and communities as long as possible.
Filing and Contact Details

Filer

EIN
25-0990591
Raw XML AppendixShowing 400 of 619 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/BOY0626385
IRS990/AccountsPayableAccruedExpenses/EOY0773951
IRS990/AccountsReceivable/BOY01368344
IRS990/AccountsReceivable/EOY01370445
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LIFE Program (Living Independence for the Elderly) - This is a managed care program for frail elderly recipients who have been determined to need nursing facility level of care, but wish to remain in their homes and communities as long as possible.
IRS990/Activity2/Expense02334547
IRS990/Activity2/Revenue03123373
IRS990/ActivityOrMissionDescription0Long-term care - residential, personal care and skilled nursing
IRS990/AddressPrincipalOfficerUS/AddressLine10149 West 22nd St
IRS990/AddressPrincipalOfficerUS/City0Erie
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016502
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02341
IRS990/AllOtherExpenses/ManagementAndGeneral0206347
IRS990/AllOtherExpenses/ProgramServices0308250
IRS990/AllOtherExpenses/Total0514597
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01481289
IRS990/CashNonInterestBearing/EOY01164704
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0339116
IRS990/CompCurrentOfficersDirectors/Total0339116
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 6020
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 643190
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125 West 10th St Suite 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13410 Cranberry St Suite 201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141520 Kensington Rd Ste 110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Hermitage
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Pittsburgh
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Erie
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Erie
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Oak Brook
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode016148
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode115264
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode216501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode316507
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode460523
IRS990/ContractorCompensation/Compensation0326712
IRS990/ContractorCompensation/Compensation1255476
IRS990/ContractorCompensation/Compensation2575527
IRS990/ContractorCompensation/Compensation3307229
IRS990/ContractorCompensation/Compensation4430135
IRS990/ContractorCompensation/DescriptionOfServices0Pharmacy items
IRS990/ContractorCompensation/DescriptionOfServices1Dietary Supplies
IRS990/ContractorCompensation/DescriptionOfServices2Home Healthcare
IRS990/ContractorCompensation/DescriptionOfServices3Home Healthcare
IRS990/ContractorCompensation/DescriptionOfServices4Resident Therapy
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Vantage Care Apothocary
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11US Foodservice
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Comfort Care and Resources
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Brightstar
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Alliance Rehab-HAV
IRS990/ContributionsGrantsCurrentYear02341
IRS990/ContributionsGrantsPriorYear076502
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0285076
IRS990/DepreciationDepletion/Total0285076
IRS990/DescribedIn501C30true
IRS990/Description0Long-term care - Residential personal care and skilled care. The facility has a licensed bed capacity of 110 skilled beds. The Village at Luther Square serves the Erie regional area without regard to payer source, religious affiliation or ethnic background.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05036964
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Martin Tate
IRS990/Form990PartVIISectionA/NamePerson1Mark Gusek
IRS990/Form990PartVIISectionA/NamePerson2Pr William Coleman
IRS990/Form990PartVIISectionA/NamePerson3Jamie Mead
IRS990/Form990PartVIISectionA/NamePerson4Roland King
IRS990/Form990PartVIISectionA/NamePerson5Mark Modlo
IRS990/Form990PartVIISectionA/NamePerson6Dr Dennis Michalak
IRS990/Form990PartVIISectionA/NamePerson7Dr Floyd Csir
IRS990/Form990PartVIISectionA/NamePerson8Paul Rose
IRS990/Form990PartVIISectionA/NamePerson9John Evans
IRS990/Form990PartVIISectionA/NamePerson10Brian Payer
IRS990/Form990PartVIISectionA/NamePerson11Reverend Kenneth Laber
IRS990/Form990PartVIISectionA/NamePerson12Pastor Albert Gesler
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation159634
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/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization079696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1199786
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/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/Title0Board Member
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President/Treas
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010158054
IRS990/GrossRents/Real028019
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0167045
IRS990/Insurance/Total0167045
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral067219
IRS990/Interest/Total067219
IRS990/InventoriesForSaleOrUse/BOY022023
IRS990/InventoriesForSaleOrUse/EOY027051
IRS990/InvestmentIncomeCurrentYear0152357
IRS990/InvestmentIncome/ExclusionAmount0152357
IRS990/InvestmentIncomePriorYear0150055
IRS990/InvestmentIncome/TotalRevenueColumn0152357
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03657427
IRS990/InvestmentsPubTradedSecurities/EOY03476882
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06216346
IRS990/LandBuildingsEquipmentBasis09041998
IRS990/LandBuildingsEquipmentBasisNet/BOY02965963
IRS990/LandBuildingsEquipmentBasisNet/EOY02825652
IRS990/LessRentalExpenses/Real028276
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Long-term care - residential, personal care and skilled nursing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01587573
IRS990/MortNotesPyblSecuredInvestProp/EOY01354629
IRS990/NameOfPrincipalOfficerPerson0Mark Gusek
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY07425775
IRS990/NetAssetsOrFundBalancesEOY06669630
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-257
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-257
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0456
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0213431
IRS990/OtherAssetsTotal/EOY0213431
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0205483
IRS990/OtherEmployeeBenefits/ProgramServices0150267
IRS990/OtherEmployeeBenefits/Total0355750
IRS990/OtherExpensePriorYear04144138
IRS990/OtherExpensesCurrentYear05357926
IRS990/OtherExpenses/Description0Utilities and Maintenance
IRS990/OtherExpenses/Description1Transportation
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Professional Fees
IRS990/OtherExpenses/Description4Bad Debt
IRS990/OtherExpenses/ManagementAndGeneral0314638
IRS990/OtherExpenses/ManagementAndGeneral148895
IRS990/OtherExpenses/ManagementAndGeneral2411687
IRS990/OtherExpenses/ManagementAndGeneral3298579
IRS990/OtherExpenses/ProgramServices0195786
IRS990/OtherExpenses/ProgramServices1396735
IRS990/OtherExpenses/ProgramServices2774689
IRS990/OtherExpenses/ProgramServices31865584
IRS990/OtherExpenses/Total0510424
IRS990/OtherExpenses/Total1396735
IRS990/OtherExpenses/Total2823584
IRS990/OtherExpenses/Total32277271
IRS990/OtherExpenses/Total4298579
IRS990/OtherLiabilities/BOY0317887
IRS990/OtherLiabilities/EOY0533798
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear018265
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount018522
IRS990/OtherRevenueMisc/TotalRevenueColumn018522
IRS990/OtherRevenuePriorYear0197562
IRS990/OtherSalariesAndWages/ManagementAndGeneral0691964
IRS990/OtherSalariesAndWages/ProgramServices03430801
IRS990/OtherSalariesAndWages/Total04122765
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral071599
IRS990/PayrollTaxes/ProgramServices0247737
IRS990/PayrollTaxes/Total0319336
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY03657427
IRS990/PermanentlyRestrictedNetAssets/EOY03476882
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0196071
IRS990/PrepaidExpensesDeferredCharges/EOY0198978
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09956815
IRS990/ProgramServiceRevenue/Description0Resident Care Revenue
IRS990/ProgramServiceRevenuePriorYear09023089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09956815
IRS990/ProgramServiceRevenue/TotalRevenueColumn09956815
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-391030
IRS990/ReconcilationRevenueExpenses0-365115
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-257
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue07006405
IRS990/RevenuesLessExpensesCY0-365115
IRS990/RevenuesLessExpensesPriorYear0510965
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05136967
IRS990/SalariesEtcPriorYear04792105
IRS990/SavingsAndTempCashInvestments/BOY053072
IRS990/SavingsAndTempCashInvestments/EOY054865
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0810897
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0978567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0150055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0188028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0190080
IRS990ScheduleA/GrossInvestmentIncome509/Total0847501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09956815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09023089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08185703

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
$9,332,008
Liabilities
$2,662,378
Net assets
$6,669,630
Revenue
-
Expenses
$10,494,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.8$30.1$9.68
2020Detailed filing. Detailed filing data is available for this year.$45.7$8.76$36.9$45.3$31.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$31.3$8.51$22.8$37.6$30.2$7.43
2018Detailed filing. Detailed filing data is available for this year.$23.1$8.40$14.7$26.7$26.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$20.7$4.16$16.5$20.5$18.5$2.04
2016Detailed filing. Detailed filing data is available for this year.$18.0$4.08$13.9$18.3$16.4$1.88
2015Detailed filing. Detailed filing data is available for this year.$14.5$2.52$12.0$16.3$14.0$2.27
2014Detailed filing. Detailed filing data is available for this year.$12.6$2.30$10.3$14.8$12.1$2.67
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.28$7.73$11.3$10.9$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$2.67$6.56$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$2.66$6.67$10.5