Civic Intelligence

Greencroft Middlebury Inc.

990 • Fiscal year 2012 • EIN 30-0036865

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

Organization ProfileWWW.GREENCROFT.ORG
PO Box 81946527
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,100,085

Down $258,406 (-3.5%) from 2011

Net Assets

Down

$198,674

Down $229,778 (-54%) from 2011

Liabilities

Down

$6,901,411

Down $28,628 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$589,413

Down $4,444 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,441,033Liabilities 2010: $6,841,078Net Assets 2010: -$400,0452010Assets 2011: $7,358,491Liabilities 2011: $6,930,039Net Assets 2011: $428,4522011Assets 2012: $7,100,085Liabilities 2012: $6,901,411Net Assets 2012: $198,6742012Assets 2013: $7,010,041Liabilities 2013: $7,056,761Net Assets 2013: -$46,7202013Assets 2014: $7,044,056Liabilities 2014: $6,172,969Net Assets 2014: $871,0872014Assets 2015: $6,966,436Liabilities 2015: $6,206,603Net Assets 2015: $759,8332015Assets 2016: $7,393,753Liabilities 2016: $6,696,299Net Assets 2016: $697,4542016Assets 2017: $7,336,866Liabilities 2017: $6,732,850Net Assets 2017: $604,0162017Assets 2018: $7,311,183Liabilities 2018: $6,721,627Net Assets 2018: $589,5562018Assets 2019: $7,266,896Liabilities 2019: $6,778,353Net Assets 2019: $488,5432019Assets 2020: $7,143,186Liabilities 2020: $6,639,504Net Assets 2020: $503,6822020Assets 2021: $7,708,882Liabilities 2021: $6,529,773Net Assets 2021: $1,179,1092021Assets 2022: $8,937,032Liabilities 2022: $7,205,393Net Assets 2022: $1,731,6392022Assets 2023: $12,308,364Liabilities 2023: $8,003,406Net Assets 2023: $4,304,9582023Assets 2024: $14,170,206Liabilities 2024: $10,136,714Net Assets 2024: $4,033,4922024

Highlighted filing

2012

Assets$7,100,085
Liabilities$6,901,411
Net Assets$198,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,7612010Expenses 2011: $593,8572011Expenses 2012: $589,4132012Expenses 2013: $684,0752013Revenue 2014: $649,628Expenses 2014: $731,821Net Income 2014: -$82,1932014Revenue 2015: $652,938Expenses 2015: $764,191Net Income 2015: -$111,2532015Revenue 2016: $641,937Expenses 2016: $798,853Net Income 2016: -$156,9162016Revenue 2017: $700,565Expenses 2017: $794,003Net Income 2017: -$93,4382017Revenue 2018: $715,581Expenses 2018: $826,288Net Income 2018: -$110,7072018Revenue 2019: $655,215Expenses 2019: $791,868Net Income 2019: -$136,6532019Revenue 2020: $845,493Expenses 2020: $832,348Net Income 2020: $13,1452020Revenue 2021: $1,349,394Expenses 2021: $793,813Net Income 2021: $555,5812021Revenue 2022: $1,376,397Expenses 2022: $787,854Net Income 2022: $588,5432022Revenue 2023: $937,882Expenses 2023: $878,716Net Income 2023: $59,1662023Revenue 2024: $1,174,940Expenses 2024: $1,405,435Net Income 2024: -$230,4952024

Highlighted filing

2012

Revenue-
Expenses$589,413
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$359,635
Mission and Program Overview

Mission

Greencroft middlebury creates a dynamic living community that embraces the creativity, contributions and challenges of aging for all, grounded in service excellence, compassionate care and mennonite values.

Filing and Contact Details

Filer

EIN
30-0036865
Raw XML AppendixShowing 400 of 783 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/BOY011545
IRS990/AccountsPayableAccruedExpenses/EOY07557
IRS990/AccountsReceivable/BOY02913
IRS990/AccountsReceivable/EOY0152
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GREENCROFT MIDDLEBURY PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING IN HOMES WITH SUPPORTIVE SERVICES. SERVICES PROVIDED TO RESIDENTS AND THE BROADER MIDDLEBURY COMMUNITY AT REDUCED OR NO COST AMOUNTED TO $84,141 FOR FYE JUNE 30, 2012.
IRS990/AddressPrincipalOfficerUS/AddressLine101721 GREENCROFT BLVD
IRS990/AddressPrincipalOfficerUS/City0GOSHEN
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046526
IRS990/Advertising/ProgramServices027003
IRS990/Advertising/Total027003
IRS990/AllOtherExpenses/ManagementAndGeneral098
IRS990/AllOtherExpenses/ProgramServices017
IRS990/AllOtherExpenses/Total0115
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0175
IRS990/CashNonInterestBearing/EOY0175
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral01233
IRS990/ConferencesMeetings/Total01233
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear031150
IRS990/ContributionsGrantsPriorYear01042812
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01759127
IRS990/DeferredRevenue/EOY01804828
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0203458
IRS990/DepreciationDepletion/Total0203458
IRS990/DescribedIn501C301
IRS990/Description0GREENCROFT MIDDLEBURY IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES INDEPENDENT LIVING SERVICES TO 37 RESIDENTS ON A 23-ACRE CAMPUS. ASSISTED LIVING AND HEALTHCARE NURSING SERVICES ARE AVAILABLE VIA A CONTRACT BETWEEN GREENCROFT MIDDLEBURY AND GREENCROFT GOSHEN. SUPPORTING SERVICES FOR RESIDENTS AND OTHER AREA SENIORS ARE PROVIDED THROUGH THE GREENCROFT MIDDLEBURY SENIOR CENTER ON CAMPUS. DURING THE YEAR ENDED JUNE 30, 2012, OVER 23% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS IN THE FORM OF REDUCED/FREE SENIOR CENTER SERVICES. IN ADDITION, RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT MIDDLEBURY IF THEIR ASSETS RUN OUT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0484793
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04942
IRS990/FeesForServicesAccounting/Total04942
IRS990/FeesForServicesManagement/ManagementAndGeneral016405
IRS990/FeesForServicesManagement/Total016405
IRS990/FeesForServicesOther/ManagementAndGeneral056620
IRS990/FeesForServicesOther/ProgramServices014155
IRS990/FeesForServicesOther/Total070775
IRS990/FinancialStatementConsolidated0X
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
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/NamePerson0CHUCK OWENS
IRS990/Form990PartVIISectionA/NamePerson1SHERMAN W HANSEN
IRS990/Form990PartVIISectionA/NamePerson2BOB HAWKINS
IRS990/Form990PartVIISectionA/NamePerson3JERRY BEASLEY
IRS990/Form990PartVIISectionA/NamePerson4AMY FLORIA
IRS990/Form990PartVIISectionA/NamePerson5DR G WELDON FRIESEN
IRS990/Form990PartVIISectionA/NamePerson6HARRIET GREEN
IRS990/Form990PartVIISectionA/NamePerson7ROSEALENE LONG
IRS990/Form990PartVIISectionA/NamePerson8HARLEY TROYER
IRS990/Form990PartVIISectionA/NamePerson9DON WEIRICH
IRS990/Form990PartVIISectionA/NamePerson10KENT YODER
IRS990/Form990PartVIISectionA/NamePerson11DANA SNIDER
IRS990/Form990PartVIISectionA/NamePerson12DANIEL WOLFER
IRS990/Form990PartVIISectionA/NamePerson13DALE SHENK
IRS990/Form990PartVIISectionA/NamePerson14TANE ADAMS
IRS990/Form990PartVIISectionA/NamePerson15PATRICIA FORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1219863
IRS990/Form990PartVIISectionA/OtherCompensation1337720
IRS990/Form990PartVIISectionA/OtherCompensation1418205
IRS990/Form990PartVIISectionA/OtherCompensation159322
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/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/ReportableCompFromRelatedOrgs1245778
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13108720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1443862
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1549954
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR - PARTIAL YEAR
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/Title10BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER - PARTIAL YEAR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15SECRETARY - PARTIAL YEAR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants08775
IRS990/GrantsAndSimilarAmntsCY08775
IRS990/GrantsAndSimilarAmntsPriorYear015590
IRS990/GrantsToDomesticOrgs/ProgramServices08775
IRS990/GrantsToDomesticOrgs/Total08775
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0359635
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03220
IRS990/Insurance/Total03220
IRS990/InvestmentIncomeCurrentYear0312
IRS990/InvestmentIncome/ExclusionAmount0312
IRS990/InvestmentIncomePriorYear01476
IRS990/InvestmentIncome/TotalRevenueColumn0312
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01070486
IRS990/LandBuildingsEquipmentBasis08156942
IRS990/LandBuildingsEquipmentBasisNet/BOY07123754
IRS990/LandBuildingsEquipmentBasisNet/EOY07086456
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF GREENCROFT MIDDLEBURY IS TO PROVIDE ACTIVE, AFFORDABLE RETIREMENT LIVING IN HOMES WITH SUPPORTIVE SERVICES, ASSISTED LIVING, AND SKILLED NURSING. EACH YEAR THE ORGANIZATION STRIVES TO BE A GOOD NEIGHBOR IN THE COMMUNITY WHERE WE SERVE. WE HAVE A HISTORY OF ADDING VALUE TO OUR RESIDENTS, TO SENIORS LIVING OUTSIDE OF OUR COMMUNITY, AND TO THE BROADER COMMUNITY WE SERVE. WE STRIVE TO IMPROVE THE QUALITY OF CARE BY CELEBRATING THE LIVES OF THE SENIORS LIVING IN OUR COMMUNITY AND WORKING WITH THEM TO ENSURE THEY HAVE OPPORTUNITIES TO LIVE LIFE OUT TO THE FULLEST AND WORK TOGETHER TO ADDRESS THE CHALLENGES OF AGING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL WOLFER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0428452
IRS990/NetAssetsOrFundBalancesEOY0198674
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices091536
IRS990/Occupancy/Total091536
IRS990/OfficeExpenses/ManagementAndGeneral06807
IRS990/OfficeExpenses/ProgramServices06045
IRS990/OfficeExpenses/Total012852
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0866
IRS990/OtherEmployeeBenefits/ProgramServices02598
IRS990/OtherEmployeeBenefits/Total03464
IRS990/OtherExpensePriorYear0536849
IRS990/OtherExpensesCurrentYear0538080
IRS990/OtherExpenses/Description0FACILITY MAINTENANCE
IRS990/OtherExpenses/Description1SMALL EQUIPMENT
IRS990/OtherExpenses/Description2DUES, LICENSES, & SUBS.
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral02686
IRS990/OtherExpenses/ManagementAndGeneral11163
IRS990/OtherExpenses/ManagementAndGeneral229
IRS990/OtherExpenses/ProgramServices086201
IRS990/OtherExpenses/ProgramServices1474
IRS990/OtherExpenses/ProgramServices2205
IRS990/OtherExpenses/ProgramServices35
IRS990/OtherExpenses/Total086201
IRS990/OtherExpenses/Total13160
IRS990/OtherExpenses/Total21368
IRS990/OtherExpenses/Total334
IRS990/OtherLiabilities/BOY05159367
IRS990/OtherLiabilities/EOY05089026
IRS990/OtherRevenueCurrentYear010091
IRS990/OtherRevenueMisc/BusinessCode0811000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MAINTENANCE INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount010050
IRS990/OtherRevenueMisc/ExclusionAmount141
IRS990/OtherRevenueMisc/TotalRevenueColumn010050
IRS990/OtherRevenueMisc/TotalRevenueColumn141
IRS990/OtherRevenuePriorYear02570
IRS990/OtherSalariesAndWages/ManagementAndGeneral09143
IRS990/OtherSalariesAndWages/ProgramServices027431
IRS990/OtherSalariesAndWages/Total036574
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices015000
IRS990/PaymentsToAffiliates/Total015000
IRS990/PayrollTaxes/ManagementAndGeneral0630
IRS990/PayrollTaxes/ProgramServices01890
IRS990/PayrollTaxes/Total02520
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0318082
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear0400496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0318082
IRS990/ProgramServiceRevenue/TotalRevenueColumn0318082
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-229778
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations031150
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0318082
IRS990/RevenuesLessExpensesCY0-229778
IRS990/RevenuesLessExpensesPriorYear0853497
IRS990/SalariesEtcCurrentYear042558
IRS990/SalariesEtcPriorYear041418
IRS990/SavingsAndTempCashInvestments/BOY0229752
IRS990/SavingsAndTempCashInvestments/EOY013302
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0136626
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years092675
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0196920
IRS990ScheduleA/AmtsFromSubstContributors/Total0426221
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01008537
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01008537
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01042812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090116
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01164078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0312
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015620
IRS990ScheduleA/GrossInvestmentIncome509/Total028123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0318082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0400496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0413687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0404597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0419333
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01956195
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010050
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01934
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02766
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06255
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011171
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total032176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015620
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028123
IRS990ScheduleA/InvestmentIncomePercentage00.00880
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0636
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01858
IRS990ScheduleA/OtherIncome509/Total02657
IRS990ScheduleA/PriorYearSupportPercentage00.67840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53960
IRS990ScheduleA/PublicSupportTotal50901717691
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0136626
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01008537
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years092675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0196920
IRS990ScheduleA/SupportFromDQPsEtc/Total01434758
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0359282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01445242
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0506569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0410852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0430504
IRS990ScheduleA/Total509/Total03152449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0359635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01447354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0509925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0418333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0447982
IRS990ScheduleA/TotalSupportTotal/Total03183229
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.62290
IRS990ScheduleD/Buildings/BookValue04240542
IRS990ScheduleD/Buildings/Depreciation0727877

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
$7,100,085
Liabilities
$6,901,411
Net assets
$198,674
Revenue
-
Expenses
$589,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.1$4.03$1.17$1.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.3$8.00$4.30$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.94$7.21$1.73$1.38$0.79$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.71$6.53$1.18$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.14$6.64$0.50$0.85$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.27$6.78$0.49$0.66$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.31$6.72$0.59$0.72$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.34$6.73$0.60$0.70$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.39$6.70$0.70$0.64$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.97$6.21$0.76$0.65$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.04$6.17$0.87$0.65$0.73$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$7.06$0.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$6.90$0.20$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$6.93$0.43$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$6.84$0.40$0.73