Civic Intelligence

Tac Industries Inc.

990 • Fiscal year 2011 • EIN 31-1078646

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

2160 Old Selma Road45505
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,322,730

Up $1,901,437 (+15%) from 2010

Net Assets

Up

$12,461,861

Up $2,414,448 (+24%) from 2010

Liabilities

Down

$1,860,869

Down $513,011 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,834,806

Up $668,244 (+8.2%) from 2010

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.

$30M$20M$10M$0Assets 2010: $12,421,293Liabilities 2010: $2,373,880Net Assets 2010: $10,047,4132010Assets 2011: $14,322,730Liabilities 2011: $1,860,869Net Assets 2011: $12,461,8612011Assets 2012: $13,332,394Liabilities 2012: $1,184,974Net Assets 2012: $12,147,4202012Assets 2013: $13,997,784Liabilities 2013: $1,195,351Net Assets 2013: $12,802,4332013Assets 2014: $13,054,445Liabilities 2014: $599,078Net Assets 2014: $12,455,3672014Assets 2015: $11,995,687Liabilities 2015: $420,544Net Assets 2015: $11,575,1432015Assets 2016: $12,044,091Liabilities 2016: $631,761Net Assets 2016: $11,412,3302016Assets 2017: $13,089,634Liabilities 2017: $991,197Net Assets 2017: $12,098,4372017Assets 2018: $13,197,079Liabilities 2018: $1,003,562Net Assets 2018: $12,193,5172018Assets 2019: $14,448,148Liabilities 2019: $1,612,729Net Assets 2019: $12,835,4192019Assets 2020: $16,411,383Liabilities 2020: $2,192,455Net Assets 2020: $14,218,9282020Assets 2021: $17,767,131Liabilities 2021: $1,249,793Net Assets 2021: $16,517,3382021Assets 2022: $19,246,532Liabilities 2022: $906,898Net Assets 2022: $18,339,6342022Assets 2023: $21,206,711Liabilities 2023: $1,178,400Net Assets 2023: $20,028,3112023Assets 2024: $22,787,388Liabilities 2024: $1,955,122Net Assets 2024: $20,832,2662024

Highlighted filing

2011

Assets$14,322,730
Liabilities$1,860,869
Net Assets$12,461,861

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,166,5622010Expenses 2011: $8,834,8062011Expenses 2012: $7,644,5472012Revenue 2013: $6,864,687Expenses 2013: $6,209,674Net Income 2013: $655,0132013Revenue 2014: $5,272,535Expenses 2014: $5,619,601Net Income 2014: -$347,0662014Revenue 2015: $4,861,679Expenses 2015: $5,741,903Net Income 2015: -$880,2242015Revenue 2016: $5,903,305Expenses 2016: $6,066,118Net Income 2016: -$162,8132016Revenue 2017: $7,775,919Expenses 2017: $7,089,812Net Income 2017: $686,1072017Revenue 2018: $8,050,546Expenses 2018: $7,955,466Net Income 2018: $95,0802018Revenue 2019: $10,196,594Expenses 2019: $9,554,692Net Income 2019: $641,9022019Revenue 2020: $9,904,156Expenses 2020: $8,527,920Net Income 2020: $1,376,2362020Revenue 2021: $10,041,771Expenses 2021: $7,776,968Net Income 2021: $2,264,8032021Revenue 2022: $10,477,427Expenses 2022: $8,576,146Net Income 2022: $1,901,2812022Revenue 2023: $9,774,168Expenses 2023: $8,085,491Net Income 2023: $1,688,6772023Revenue 2024: $9,614,336Expenses 2024: $8,874,862Net Income 2024: $739,4742024

Highlighted filing

2011

Revenue-
Expenses$8,834,806
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$25,869,235
Mission and Program Overview

Mission

Tac enterprises provides services, supports, and offers a full spectrum of meaningful employment opportunities that assist individuals with developmental and physical disabilities in developing their personal, social, and work skills for the purpose of finding and keeping community and facility based jobs.

Major Activities

Activity 2
The organization assists individuals, with dd, in choosing and achieving a life of increasing capabilities so they can live, work, and spend leisure time in the community. This is achieved by offering habilitation services which provide individuals the opportunities to participate in activities, as an alternative to work, such as, computer training, money and social skills training and arts and crafts, community inclusion which encourages individuals to explore their community choices to discover a place where they can better connect with the community through volunteer placements, and nursing services which provides licensed nurses to offer a wide variety of nursing services in accordance with the individual's plan.
Filing and Contact Details

Filer

EIN
31-1078646
Raw XML AppendixShowing 400 of 551 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/BOY02072801
IRS990/AccountsPayableAccruedExpenses/EOY01860869
IRS990/AccountsReceivable/BOY04073835
IRS990/AccountsReceivable/EOY01999798
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE ORGANIZATION ASSISTS INDIVIDUALS, WITH DD, IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITIES SO THEY CAN LIVE, WORK, AND SPEND LEISURE TIME IN THE COMMUNITY. THIS IS ACHIEVED BY OFFERING HABILITATION SERVICES WHICH PROVIDE INDIVIDUALS THE OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES, AS AN ALTERNATIVE TO WORK, SUCH AS, COMPUTER TRAINING, MONEY AND SOCIAL SKILLS TRAINING AND ARTS AND CRAFTS, COMMUNITY INCLUSION WHICH ENCOURAGES INDIVIDUALS TO EXPLORE THEIR COMMUNITY CHOICES TO DISCOVER A PLACE WHERE THEY CAN BETTER CONNECT WITH THE COMMUNITY THROUGH VOLUNTEER PLACEMENTS, AND NURSING SERVICES WHICH PROVIDES LICENSED NURSES TO OFFER A WIDE VARIETY OF NURSING SERVICES IN ACCORDANCE WITH THE INDIVIDUAL'S PLAN.
IRS990/Activity2/Expense052200
IRS990/ActivityOrMissionDescription0TO PROVIDE PROGRAMS, SERVICES, AND SUPPORTS THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING A LIFE OF INCREASING CAPABILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102160 OLD SELMA ROAD
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045505
IRS990/Advertising/ManagementAndGeneral018596
IRS990/Advertising/ProgramServices023591
IRS990/Advertising/Total042187
IRS990/AllOtherContributions0110531
IRS990/AllOtherExpenses/ManagementAndGeneral05044
IRS990/AllOtherExpenses/ProgramServices0104929
IRS990/AllOtherExpenses/Total0109973
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-542131
IRS990/CashNonInterestBearing/EOY0-401810
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103977
IRS990/CompCurrentOfficersDirectors/ProgramServices0193100
IRS990/CompCurrentOfficersDirectors/Total0297077
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0560
IRS990/ConferencesMeetings/Total0560
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 791236
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11895 COUNTY ROAD 32
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BELLEFONTAINE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode021279
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143311
IRS990/ContractorCompensation/Compensation0780452
IRS990/ContractorCompensation/Compensation1174985
IRS990/ContractorCompensation/DescriptionOfServices0GOVT CONTRACT ADVOCATE
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NISH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LINK CONSTRUCTION GROUP
IRS990/ContributionsGrantsCurrentYear0113366
IRS990/ContributionsGrantsPriorYear0966545
IRS990/CostOfGoodsSold014619981
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0464175
IRS990/DepreciationDepletion/Total0464175
IRS990/DescribedIn501C301
IRS990/Description0TRAINING AND EMPLOYMENT OF DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROVIDE CUSTOM OR SPECIALIZED PRODUCTS TO BUSINESSES IN THE SPRINGFIELD, OHIO AREA AND THE U.S. AIR FORCE. THE ORGANIZATION PERFORMS A VITAL ROLL BY REPAIRING AND MANUFACTURING AIR CARGO NETS FOR THE U.S. AIR FORCE. THE ORGANIZATION MANUFACTRES OVER 100,000 AIR CARGO NETS PER YEAR. ADDITIONALLY, THE ORGANIZATION PERFORMS METAL FABRICATION OPERATIONS SUCH AS PUNCHING, NOTCHING, SPOT WELDING, ASSEMBLING AND DRILLING TO PRODUCE PRODUCTS SUCH AS, DOOR STIFFENERS, COVEYOR BUCKETS, AND CABINET BASES AND SHELVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10TAC ENTERPRISES
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06761093
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016425
IRS990/FeesForServicesAccounting/Total016425
IRS990/FeesForServicesLegal/ManagementAndGeneral023988
IRS990/FeesForServicesLegal/Total023988
IRS990/FeesForServicesManagement/ManagementAndGeneral049290
IRS990/FeesForServicesManagement/Total049290
IRS990/FeesForServicesOther/ManagementAndGeneral014815
IRS990/FeesForServicesOther/Total014815
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0SAM GREENWOOD
IRS990/Form990PartVIISectionA/NamePerson1JIM HUDSON
IRS990/Form990PartVIISectionA/NamePerson2PEGGY SMITH
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BARE
IRS990/Form990PartVIISectionA/NamePerson4LACEY MCKINSTRY
IRS990/Form990PartVIISectionA/NamePerson5ART GIANAKOPOULOS
IRS990/Form990PartVIISectionA/NamePerson6JOHN HALE
IRS990/Form990PartVIISectionA/NamePerson7JACK SAYERS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD BROUGHER
IRS990/Form990PartVIISectionA/NamePerson9GEOFFREY STEELE
IRS990/Form990PartVIISectionA/NamePerson10RICHARD RIGSBEE
IRS990/Form990PartVIISectionA/NamePerson11CLIFFORD MEYER
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL AHERN
IRS990/Form990PartVIISectionA/NamePerson13MARY BRANDSTETTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation1119103
IRS990/Form990PartVIISectionA/OtherCompensation1223708
IRS990/Form990PartVIISectionA/OtherCompensation1314
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/ReportableCompFromOrganization1199644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12121233
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1333375
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EMERITUS
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5EMERITUS
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0750
IRS990/Gaming00
IRS990/GovernmentGrants02835
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0750
IRS990/GrossReceipts025869235
IRS990/GrossSalesOfInventory023785817
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral059469
IRS990/Insurance/Total059469
IRS990/IntangibleAssets/BOY010274
IRS990/IntangibleAssets/EOY01529
IRS990/Interest/ProgramServices01598
IRS990/Interest/Total01598
IRS990/InventoriesForSaleOrUse/BOY01849683
IRS990/InventoriesForSaleOrUse/EOY02326976
IRS990/InvestmentIncomeCurrentYear07201
IRS990/InvestmentIncome/ExclusionAmount06451
IRS990/InvestmentIncomePriorYear028626
IRS990/InvestmentIncome/TotalRevenueColumn06451
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03094071
IRS990/LandBuildingsEquipmentBasis07451941
IRS990/LandBuildingsEquipmentBasisNet/BOY04208066
IRS990/LandBuildingsEquipmentBasisNet/EOY04357870
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TAC ENTERPRISES PROVIDES SERVICES, SUPPORTS, AND OFFERS A FULL SPECTRUM OF MEANINGFUL EMPLOYMENT OPPORTUNTIES THAT ASSIST INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES IN DEVELOPING THEIR PERSONAL, SOCIAL, AND WORK SKILLS FOR THE PURPOSE OF FINDING AND KEEPING COMMUNITY AND FACILITY BASED JOBS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0301079
IRS990/NameOfPrincipalOfficerPerson0MIKE AHERN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY010047413
IRS990/NetAssetsOrFundBalancesEOY012461861
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0750
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0750
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome09165836
IRS990/NetIncomeOrLoss/TotalRevenueColumn09165836
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0590
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral061483
IRS990/Occupancy/ProgramServices0186466
IRS990/Occupancy/Total0247949
IRS990/OfficeExpenses/ManagementAndGeneral075403
IRS990/OfficeExpenses/Total075403
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0165015
IRS990/OtherEmployeeBenefits/ProgramServices0243653
IRS990/OtherEmployeeBenefits/Total0408668
IRS990/OtherExpensePriorYear02216211
IRS990/OtherExpensesCurrentYear02285623
IRS990/OtherExpenses/Description0NISH CONSULTING FEES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FREIGHT EXPENSE
IRS990/OtherExpenses/ProgramServices0788031
IRS990/OtherExpenses/ProgramServices1352245
IRS990/OtherExpenses/ProgramServices228629
IRS990/OtherExpenses/Total0788031
IRS990/OtherExpenses/Total1352245
IRS990/OtherExpenses/Total228629
IRS990/OtherNotesLoansReceivableNet/BOY020000
IRS990/OtherNotesLoansReceivableNet/EOY020000
IRS990/OtherRevenueCurrentYear09168152
IRS990/OtherRevenueMisc/BusinessCode0310000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02316
IRS990/OtherRevenueMisc/TotalRevenueColumn02316
IRS990/OtherRevenuePriorYear08327946
IRS990/OtherSalariesAndWages/ManagementAndGeneral01323791
IRS990/OtherSalariesAndWages/ProgramServices04090204
IRS990/OtherSalariesAndWages/Total05413995
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral095788
IRS990/PayrollTaxes/ProgramServices0287365
IRS990/PayrollTaxes/Total0383153
IRS990/PensionPlanContributions/ManagementAndGeneral07869
IRS990/PensionPlanContributions/ProgramServices038421
IRS990/PensionPlanContributions/Total046290
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY092029
IRS990/PrepaidExpensesDeferredCharges/EOY055461
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY01960535
IRS990/ProgramServiceRevenue/Description0MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME FROM SUP
IRS990/ProgramServiceRevenuePriorYear0946940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01880097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180438
IRS990/ProgramServiceRevenue/TotalRevenueColumn01880097
IRS990/ProgramServiceRevenue/TotalRevenueColumn180438
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02414448
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011129437
IRS990/RevenuesLessExpensesCY02414448
IRS990/RevenuesLessExpensesPriorYear02103495
IRS990/SalariesEtcCurrentYear06549183
IRS990/SalariesEtcPriorYear05950351
IRS990/SavingsAndTempCashInvestments/BOY02708537
IRS990/SavingsAndTempCashInvestments/EOY05961906
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0113366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0966545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01465132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01026103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0352183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03923329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0221477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0160282
IRS990ScheduleA/GrossInvestmentIncome509/Total0410975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025746352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023876166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016412421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024308269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022859488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113202696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0221477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0160282
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0410975
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090117427432
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025859718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024842711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017994106
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025400356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023330541
IRS990ScheduleA/Total509/Total0117427432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025866169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024853057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018006525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025621833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023490823
IRS990ScheduleA/TotalSupportTotal/Total0117838407
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0116553
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years065984
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0118870
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0301407
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.96$20.8$9.61$8.87$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.18$20.0$9.77$8.09$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.91$18.3$10.5$8.58$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.25$16.5$10.0$7.78$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.19$14.2$9.90$8.53$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.61$12.8$10.2$9.55$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.00$12.2$8.05$7.96$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.99$12.1$7.78$7.09$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.63$11.4$5.90$6.07$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.42$11.6$4.86$5.74$0.88
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.60$12.5$5.27$5.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$14.0$1.20$12.8$6.86$6.21$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.18$12.1$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.86$12.5$8.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.37$10.0$8.17