Civic Intelligence

Life Circles

990 • Fiscal year 2012 • EIN 26-0170498

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.Lifecirecles-pace.org
560 Seminole Road49444
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets85th percentile

Assets

Up

$2,444,935

Up $97,550 (+4.2%) from 2011

Net Assets

Up

$512,098

Up $1,041,696 (+197%) from 2011

Liabilities

Down

$1,932,837

Down $944,146 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,068,678

Up $2,977,294 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $2,414,876Liabilities 2010: $2,835,805Net Assets 2010: -$420,9292010Assets 2011: $2,347,385Liabilities 2011: $2,876,983Net Assets 2011: -$529,5982011Assets 2012: $2,444,935Liabilities 2012: $1,932,837Net Assets 2012: $512,0982012Assets 2013: $2,837,331Liabilities 2013: $1,263,380Net Assets 2013: $1,573,9512013Assets 2014: $4,704,422Liabilities 2014: $1,189,391Net Assets 2014: $3,515,0312014Assets 2015: $11,202,979Liabilities 2015: $7,663,791Net Assets 2015: $3,539,1882015Assets 2016: $14,950,074Liabilities 2016: $11,598,958Net Assets 2016: $3,351,1162016Assets 2017: $14,321,075Liabilities 2017: $10,368,568Net Assets 2017: $3,952,5072017Assets 2018: $14,805,571Liabilities 2018: $10,579,643Net Assets 2018: $4,225,9282018Assets 2019: $13,733,398Liabilities 2019: $8,765,080Net Assets 2019: $4,968,3182019Assets 2020: $17,378,485Liabilities 2020: $9,240,330Net Assets 2020: $8,138,1552020Assets 2021: $20,352,108Liabilities 2021: $6,144,086Net Assets 2021: $14,208,0222021Assets 2022: $21,040,430Liabilities 2022: $3,939,272Net Assets 2022: $17,101,1582022Assets 2023: $26,737,701Liabilities 2023: $5,510,382Net Assets 2023: $21,227,3192023Assets 2024: $27,640,493Liabilities 2024: $5,680,048Net Assets 2024: $21,960,4452024

Highlighted filing

2012

Assets$2,444,935
Liabilities$1,932,837
Net Assets$512,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $5,554,4552010Expenses 2011: $9,091,3842011Expenses 2012: $12,068,6782012Expenses 2013: $13,645,0592013Revenue 2014: $16,272,154Expenses 2014: $14,331,074Net Income 2014: $1,941,0802014Revenue 2015: $16,786,003Expenses 2015: $16,761,846Net Income 2015: $24,1572015Revenue 2016: $19,055,027Expenses 2016: $19,243,099Net Income 2016: -$188,0722016Revenue 2017: $23,282,652Expenses 2017: $22,681,261Net Income 2017: $601,3912017Revenue 2018: $24,937,189Expenses 2018: $24,663,768Net Income 2018: $273,4212018Revenue 2019: $26,845,664Expenses 2019: $26,103,274Net Income 2019: $742,3902019Revenue 2020: $29,891,824Expenses 2020: $26,545,202Net Income 2020: $3,346,6222020Revenue 2021: $31,605,005Expenses 2021: $25,535,138Net Income 2021: $6,069,8672021Revenue 2022: $32,923,569Expenses 2022: $30,030,433Net Income 2022: $2,893,1362022Revenue 2023: $37,848,412Expenses 2023: $32,757,967Net Income 2023: $5,090,4452023Revenue 2024: $40,260,193Expenses 2024: $38,609,303Net Income 2024: $1,650,8902024

Highlighted filing

2012

Revenue-
Expenses$12,068,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$13,110,374
Mission and Program Overview

Mission

Life Circles supports vulnerable individuals and their care partners by providing compassionate, compassionate, comprehensive team based care that honors their health care preferences and their desire to remain living in the community.

Filing and Contact Details

Filer

EIN
26-0170498
Raw XML AppendixShowing 400 of 752 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/BOY0999233
IRS990/AccountsPayableAccruedExpenses/EOY01086459
IRS990/AccountsReceivable/BOY0343651
IRS990/AccountsReceivable/EOY075409
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Our Mission at LifeCircles is to provide comprehensive, compassionate, and team-based care to the frail elderly in partnership with their families and caregivers in order to maximize independence and their quality of life.
IRS990/AddressPrincipalOfficerUS/AddressLine104450 Cascade Road
IRS990/AddressPrincipalOfficerUS/City0Grand Rapids
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049546
IRS990/AllOtherContributions00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices03598
IRS990/AllOtherExpenses/Total03598
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113193
IRS990/CompCurrentOfficersDirectors/Total0113193
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 79222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111700 Clinton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121145 E Wesley Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131500 Sherman
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141750 Vulcan
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0City of Industry
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Mueskegon
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Muskegon
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Mueskegon
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Muskegon
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091716
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode149442
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode249442
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode349444
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode449442
IRS990/ContractorCompensation/Compensation01213253
IRS990/ContractorCompensation/Compensation1762484
IRS990/ContractorCompensation/Compensation2477043
IRS990/ContractorCompensation/Compensation3304771
IRS990/ContractorCompensation/Compensation4342127
IRS990/ContractorCompensation/DescriptionOfServices0Pharmacy
IRS990/ContractorCompensation/DescriptionOfServices1Hospital
IRS990/ContractorCompensation/DescriptionOfServices2Transportation services
IRS990/ContractorCompensation/DescriptionOfServices3Hospital
IRS990/ContractorCompensation/DescriptionOfServices4Skilled Nursing Facility
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Senior Script
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Mercy Health Partners Hackley
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Pioneer Resources
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Mercy Health Partners Mercy Campus
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Lakewoods
IRS990/ContributionsGrantsCurrentYear038944
IRS990/ContributionsGrantsPriorYear06935
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0582266
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0224840
IRS990/DepreciationDepletion/Total0224840
IRS990/DescribedIn501C301
IRS990/Description0Coordinate the delivery of health care services to residents of west michigan. The number of participants enrolled in the program as of June 30th was 189.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010991718
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022082
IRS990/FeesForServicesAccounting/Total022082
IRS990/FeesForServicesOther/ManagementAndGeneral0399785
IRS990/FeesForServicesOther/ProgramServices03724140
IRS990/FeesForServicesOther/Total04123925
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek845
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Pam Curtis
IRS990/Form990PartVIISectionA/NamePerson1Sherri King
IRS990/Form990PartVIISectionA/NamePerson2Sue Wierengo
IRS990/Form990PartVIISectionA/NamePerson3Larry Yachcik
IRS990/Form990PartVIISectionA/NamePerson4Greg LaPres
IRS990/Form990PartVIISectionA/NamePerson5Mike Brecht
IRS990/Form990PartVIISectionA/NamePerson6Dee Scott
IRS990/Form990PartVIISectionA/NamePerson7Reed VanderSlik
IRS990/Form990PartVIISectionA/NamePerson8Bob Mills
IRS990/Form990PartVIISectionA/NamePerson9Dr Stanley Haegart
IRS990/Form990PartVIISectionA/NamePerson10Dr James Flick
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8113193
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9191359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10218595
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3265729
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7134306
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4board member
IRS990/Form990PartVIISectionA/Title5Vice Chair
IRS990/Form990PartVIISectionA/Title6Chairman
IRS990/Form990PartVIISectionA/Title7Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title8Executive Director
IRS990/Form990PartVIISectionA/Title9Physician
IRS990/Form990PartVIISectionA/Title10Physician
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013110374
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02052
IRS990/InformationTechnology/Total02052
IRS990/Insurance/ProgramServices045833
IRS990/Insurance/Total045833
IRS990/Interest/ProgramServices045409
IRS990/Interest/Total045409
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09659
IRS990/InvestmentIncome/ExclusionAmount09659
IRS990/InvestmentIncomePriorYear05511
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn09659
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0661439
IRS990/LandBuildingsEquipmentBasis02831270
IRS990/LandBuildingsEquipmentBasisNet/BOY01694094
IRS990/LandBuildingsEquipmentBasisNet/EOY02169831
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our Mission at LifeCircles is to provide comprehensive, compassionate, and team-based care to the frail elderly in partnership with their families and caregivers in order to maximize independence and their quality of life.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Susan Stoddard
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-529598
IRS990/NetAssetsOrFundBalancesEOY0512098
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037152
IRS990/Occupancy/ProgramServices01820423
IRS990/Occupancy/Total01857575
IRS990/OfficeExpenses/ManagementAndGeneral028681
IRS990/OfficeExpenses/ProgramServices0133393
IRS990/OfficeExpenses/Total0162074
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052332
IRS990/OtherEmployeeBenefits/ProgramServices0226058
IRS990/OtherEmployeeBenefits/Total0278390
IRS990/OtherExpensePriorYear06751698
IRS990/OtherExpensesCurrentYear08752964
IRS990/OtherExpenses/Description0Dues & Subscriptions
IRS990/OtherExpenses/Description1Licensing
IRS990/OtherExpenses/Description2Hospital costs
IRS990/OtherExpenses/Description3Management fee
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices047478
IRS990/OtherExpenses/ProgramServices1137152
IRS990/OtherExpenses/ProgramServices21673327
IRS990/OtherExpenses/ProgramServices3388220
IRS990/OtherExpenses/Total047478
IRS990/OtherExpenses/Total1137152
IRS990/OtherExpenses/Total21673327
IRS990/OtherExpenses/Total3388220
IRS990/OtherNotesLoansReceivableNet/BOY0309640
IRS990/OtherNotesLoansReceivableNet/EOY0199695
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0102223
IRS990/OtherSalariesAndWages/ManagementAndGeneral0387878
IRS990/OtherSalariesAndWages/ProgramServices02348834
IRS990/OtherSalariesAndWages/Total02736712
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral029673
IRS990/PayrollTaxes/ProgramServices0157746
IRS990/PayrollTaxes/Total0187419
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190
IRS990/ProgramServiceRevenueCY013061771
IRS990/ProgramServiceRevenue/Description0Gross Rent
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear08868046
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121111
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121111
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01041696
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations038944
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013061771
IRS990/RevenuesLessExpensesCY01041696
IRS990/RevenuesLessExpensesPriorYear0-108669
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear03315714
IRS990/SalariesEtcPriorYear02339686
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Part of the building is rented out by organizations that provide services for the clients in the PACE program.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013351
IRS990ScheduleA/GrossInvestmentIncome509/Total054012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012940760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08868047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04221949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0380115
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026410871
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09167
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054012
IRS990ScheduleA/InvestmentIncomePercentage00.00201
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0121111
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0102223

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
$2,444,935
Liabilities
$1,932,837
Net assets
$512,098
Revenue
-
Expenses
$12,068,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$5.68$22.0$40.3$38.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$26.7$5.51$21.2$37.8$32.8$5.09
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.94$17.1$32.9$30.0$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$6.14$14.2$31.6$25.5$6.07
2020Detailed filing. Detailed filing data is available for this year.$17.4$9.24$8.14$29.9$26.5$3.35
2019Detailed filing. Detailed filing data is available for this year.$13.7$8.77$4.97$26.8$26.1$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.8$10.6$4.23$24.9$24.7$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.3$10.4$3.95$23.3$22.7$0.60
2016Detailed filing. Detailed filing data is available for this year.$15.0$11.6$3.35$19.1$19.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.2$7.66$3.54$16.8$16.8$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.19$3.52$16.3$14.3$1.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.26$1.57$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.93$0.51$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.88$0.53$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.84$0.42$5.55