Civic Intelligence

First Community Village

990 • Fiscal year 2013 • EIN 31-0655502

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

2335 North Bank DriveSuite43220
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-5.4%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$72,139,473

Down $4,130,678 (-5.4%) from 2012

Net Assets

Down

-$16,383,622

Down $12,072,463 (-280%) from 2012

Liabilities

Up

$88,523,095

Up $7,941,785 (+9.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,603,095

Up $6,328,570 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $84,105,146Liabilities 2010: $104,209,456Net Assets 2010: -$20,104,3102010Assets 2011: $73,490,135Liabilities 2011: $73,913,932Net Assets 2011: -$423,7972011Assets 2012: $76,270,151Liabilities 2012: $80,581,310Net Assets 2012: -$4,311,1592012Assets 2013: $72,139,473Liabilities 2013: $88,523,095Net Assets 2013: -$16,383,6222013Assets 2014: $73,404,709Liabilities 2014: $93,035,784Net Assets 2014: -$19,631,0752014Assets 2015: $75,664,895Liabilities 2015: $97,854,660Net Assets 2015: -$22,189,7652015Assets 2016: $74,106,362Liabilities 2016: $97,849,998Net Assets 2016: -$23,743,6362016Assets 2017: $71,985,585Liabilities 2017: $97,221,833Net Assets 2017: -$25,236,2482017Assets 2018: $70,360,775Liabilities 2018: $96,313,184Net Assets 2018: -$25,952,4092018Assets 2019: $73,540,974Liabilities 2019: $102,082,034Net Assets 2019: -$28,541,0602019Assets 2020: $88,611,658Liabilities 2020: $120,054,960Net Assets 2020: -$31,443,3022020Assets 2021: $122,549,081Liabilities 2021: $159,253,494Net Assets 2021: -$36,704,4132021Assets 2022: $109,244,110Liabilities 2022: $150,701,650Net Assets 2022: -$41,457,5402022Assets 2023: $109,312,480Liabilities 2023: $154,220,270Net Assets 2023: -$44,907,7902023Assets 2024: $105,729,939Liabilities 2024: $148,921,158Net Assets 2024: -$43,191,2192024

Highlighted filing

2013

Assets$72,139,473
Liabilities$88,523,095
Net Assets-$16,383,622

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,438,0682010Expenses 2011: $24,753,6342011Expenses 2012: $25,274,5252012Expenses 2013: $31,603,0952013Revenue 2014: $25,259,776Expenses 2014: $28,408,691Net Income 2014: -$3,148,9152014Revenue 2015: $27,838,765Expenses 2015: $30,381,142Net Income 2015: -$2,542,3772015Revenue 2016: $27,265,078Expenses 2016: $29,040,623Net Income 2016: -$1,775,5452016Revenue 2017: $26,140,283Expenses 2017: $27,537,832Net Income 2017: -$1,397,5492017Revenue 2018: $24,225,047Expenses 2018: $24,983,777Net Income 2018: -$758,7302018Revenue 2019: $23,616,605Expenses 2019: $25,806,647Net Income 2019: -$2,190,0422019Revenue 2020: $22,224,021Expenses 2020: $25,341,856Net Income 2020: -$3,117,8352020Revenue 2021: $19,045,598Expenses 2021: $24,520,256Net Income 2021: -$5,474,6582021Revenue 2022: $25,670,147Expenses 2022: $28,972,665Net Income 2022: -$3,302,5182022Revenue 2023: $27,994,439Expenses 2023: $31,444,689Net Income 2023: -$3,450,2502023Revenue 2024: $32,040,947Expenses 2024: $30,324,376Net Income 2024: $1,716,5712024

Highlighted filing

2013

Revenue-
Expenses$31,603,095
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$23,530,838
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Filing and Contact Details

Filer

EIN
31-0655502
Raw XML AppendixShowing 400 of 2,256 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/BOY05203325
IRS990/AccountsPayableAccruedExpenses/EOY05828316
IRS990/AccountsReceivable/BOY01972111
IRS990/AccountsReceivable/EOY05536972
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES A CARING ENVIRONMENT FOR ITS RESIDENTS AND IS DESIGNED TO OFFER QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine102335 North Bank Drive
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043220
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral082086
IRS990/Advertising/ProgramServices0328346
IRS990/Advertising/Total0410432
IRS990/AllOtherContributions013564
IRS990/AllOtherExpenses/ManagementAndGeneral0650
IRS990/AllOtherExpenses/ProgramServices01187104
IRS990/AllOtherExpenses/Total01187754
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02918797
IRS990/CashNonInterestBearing/EOY01990869
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015 West Voorhees St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045215
IRS990/ContractorCompensation/Compensation0130871
IRS990/ContractorCompensation/DescriptionOfServices0Maintenance
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Viox Services Inc
IRS990/ContributionsGrantsCurrentYear013564
IRS990/ContributionsGrantsPriorYear04528
IRS990/CostOfGoodsSold0103261
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01247632
IRS990/DeferredRevenue/EOY01859503
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01286485
IRS990/DepreciationDepletion/ProgramServices05145941
IRS990/DepreciationDepletion/Total06432426
IRS990/DescribedIn501C30true
IRS990/Description0FIRST COMMUNITY VILLAGE IS A LICENSED NURSING HOME FOR THE AGING IN THE STATE OF OHIO THAT OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 74 UNIT ASSISTED LIVING FACILITY, 163 NURSING HOME BEDS, AND 167 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 122,433 PATIENT DAYS OF CARE IN ITS NURSING CARE FACILITY DURING FISCAL YEAR 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10See Schedule O
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense025636192
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0278659
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0278659
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0147729
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total0147729
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral042412
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total042412
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0139979
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0139979
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated249.9
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated349.9
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated449.9
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PAUL BLOOMFIELD
IRS990/Form990PartVIISectionA/NamePerson1DR TERRY DAVIS
IRS990/Form990PartVIISectionA/NamePerson2DONALD GARDINER
IRS990/Form990PartVIISectionA/NamePerson3A KENNETH PIERCE
IRS990/Form990PartVIISectionA/NamePerson4STEPHEN RISH
IRS990/Form990PartVIISectionA/NamePerson5FLOYD JONES
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH KUYOTH
IRS990/Form990PartVIISectionA/NamePerson7JUDITH NADERHOFF
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH KASBERG
IRS990/Form990PartVIISectionA/NamePerson9JANET TIPTON
IRS990/Form990PartVIISectionA/NamePerson10STEVEN LEMOINE
IRS990/Form990PartVIISectionA/NamePerson11JUDITH WRIGHT
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/OtherCompensation633533
IRS990/Form990PartVIISectionA/OtherCompensation742964
IRS990/Form990PartVIISectionA/OtherCompensation835074
IRS990/Form990PartVIISectionA/OtherCompensation99506
IRS990/Form990PartVIISectionA/OtherCompensation102546
IRS990/Form990PartVIISectionA/OtherCompensation116344
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/ReportableCompFromOrganization9115360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10106201
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1198847
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6262474
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7197845
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8282454
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VP/Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9RN SUPERVISOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY04679
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices04679
IRS990/GrantsToDomesticOrgs/Total04679
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts023530838
IRS990/GrossRents/Real0116360
IRS990/GrossSalesOfInventory0137082
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral030048
IRS990/InformationTechnology/ProgramServices0120191
IRS990/InformationTechnology/Total0150239
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral046325
IRS990/Insurance/ProgramServices0185299
IRS990/Insurance/Total0231624
IRS990/IntangibleAssets/BOY031023939
IRS990/IntangibleAssets/EOY05571801
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0914932
IRS990/Interest/ProgramServices03659727
IRS990/Interest/Total04574659
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03353
IRS990/InvestmentIncome/ExclusionAmount03353
IRS990/InvestmentIncomePriorYear03311
IRS990/InvestmentIncome/TotalRevenueColumn03353
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03864257
IRS990/LandBuildingsEquipmentBasis049876785
IRS990/LandBuildingsEquipmentBasisNet/BOY032283284
IRS990/LandBuildingsEquipmentBasisNet/EOY046012528
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount022552
IRS990/MiscellaneousRevenue/TotalRevenueColumn022552
IRS990/MissionDescription0FIRST COMMUNITY VILLAGE IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A CARING ENVIRONMENT FOR THE SPIRITUAL, INTELLECTUAL, EMOTIONAL, PHYSICAL AND SOCIAL ASPECTS OF ITS RESIDENTS. IT IS DESIGNED TO OFFER BOTH A QUALITY CONTINUUM OF CARE AND COMMUNITY OUTREACH SERVICES IN A FISCALLY RESPONSIBLE MANNER. IT IS FIRST COMMUNITY VILLAGE'S OBJECTIVE TO PROVIDE A FAIR AND SATISFYING WORKING ENVIRONMENT FOR ITS STAFF, AND TO CREATE A COOPERATIVE EFFORT BETWEEN RESIDENTS AND STAFF MEMBERS TO ACHIEVE A HARMONIOUS LIVING AND WORKING ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY049831893
IRS990/MortNotesPyblSecuredInvestProp/EOY010980284
IRS990/NameOfPrincipalOfficerPerson0JOSEPH KUYOTH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-4311159
IRS990/NetAssetsOrFundBalancesEOY0-16383622
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount033821
IRS990/NetIncomeOrLoss/TotalRevenueColumn033821
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0116360
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0116360
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0512
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0271333
IRS990/Occupancy/ProgramServices01085333
IRS990/Occupancy/Total01356666
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0268988
IRS990/OfficeExpenses/ProgramServices01075952
IRS990/OfficeExpenses/Total01344940
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07240569
IRS990/OtherAssetsTotal/EOY012871614
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0380056
IRS990/OtherEmployeeBenefits/ProgramServices01520225
IRS990/OtherEmployeeBenefits/Total01900281
IRS990/OtherExpensePriorYear013313640
IRS990/OtherExpensesCurrentYear019322160
IRS990/OtherExpenses/Description0DRUGS & MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BED TAX
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3FOOD & MEALS
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/ProgramServices01112994
IRS990/OtherExpenses/ProgramServices1697876
IRS990/OtherExpenses/ProgramServices222488
IRS990/OtherExpenses/ProgramServices31181154
IRS990/OtherExpenses/Total01112994
IRS990/OtherExpenses/Total1697876
IRS990/OtherExpenses/Total222488
IRS990/OtherExpenses/Total31181154
IRS990/OtherLiabilities/BOY024298460
IRS990/OtherLiabilities/EOY017449992
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0304841
IRS990/OtherRevenueMisc/BusinessCode0722514
IRS990/OtherRevenueMisc/BusinessCode1517000
IRS990/OtherRevenueMisc/BusinessCode2812300
IRS990/OtherRevenueMisc/Description0MEALS REVENUE
IRS990/OtherRevenueMisc/Description1TELEPHONE REVENUE
IRS990/OtherRevenueMisc/Description2LAUNDRY REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount097302
IRS990/OtherRevenueMisc/ExclusionAmount123591
IRS990/OtherRevenueMisc/ExclusionAmount211215
IRS990/OtherRevenueMisc/TotalRevenueColumn097302
IRS990/OtherRevenueMisc/TotalRevenueColumn123591
IRS990/OtherRevenueMisc/TotalRevenueColumn211215
IRS990/OtherRevenuePriorYear0171133
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01886600
IRS990/OtherSalariesAndWages/ProgramServices07546399
IRS990/OtherSalariesAndWages/Total09432999
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0188595
IRS990/PayrollTaxes/ProgramServices0754381
IRS990/PayrollTaxes/Total0942976
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY061100
IRS990/PermanentlyRestrictedNetAssets/EOY061100
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0831451
IRS990/PrepaidExpensesDeferredCharges/EOY0155689
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY023105819
IRS990/ProgramServiceRevenue/Description0NET HEALTHCARE CTR
IRS990/ProgramServiceRevenuePriorYear021208191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023105819
IRS990/ProgramServiceRevenue/TotalRevenueColumn023105819
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges057082
IRS990/ReconcilationPriorAdjustment0-3954027
IRS990/ReconcilationRevenueExpenses0-8175518
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0116360
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue023105819
IRS990/RevenuesLessExpensesCY0-8175518
IRS990/RevenuesLessExpensesPriorYear0-3887362
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$149$43.2$32.0$30.3$1.72
2023Detailed filing. Detailed filing data is available for this year.$109$154$44.9$28.0$31.4$3.45
2022Detailed filing. Detailed filing data is available for this year.$109$151$41.5$25.7$29.0$3.30
2021Detailed filing. Detailed filing data is available for this year.$123$159$36.7$19.0$24.5$5.47
2020Detailed filing. Detailed filing data is available for this year.$88.6$120$31.4$22.2$25.3$3.12
2019Detailed filing. Detailed filing data is available for this year.$73.5$102$28.5$23.6$25.8$2.19
2018Detailed filing. Detailed filing data is available for this year.$70.4$96.3$26.0$24.2$25.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$72.0$97.2$25.2$26.1$27.5$1.40
2016Detailed filing. Detailed filing data is available for this year.$74.1$97.8$23.7$27.3$29.0$1.78
2015Detailed filing. Detailed filing data is available for this year.$75.7$97.9$22.2$27.8$30.4$2.54
2014Detailed filing. Detailed filing data is available for this year.$73.4$93.0$19.6$25.3$28.4$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$88.5$16.4$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$80.6$4.31$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$73.9$0.42$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$104$20.1$29.4