Civic Intelligence

Hoosier Care Inc.

990 • Fiscal year 2013 • EIN 31-1262572

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileN/A

View Organization Page

1600 Division Street37203
Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$24,080,736

Down $26,298,900 (-52%) from 2012

Net Assets

Up

$17,831,346

Up $828,763 (+4.9%) from 2012

Liabilities

Down

$6,249,390

Down $27,127,663 (-81%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,616,321

Down $4,442,074 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $41,434,556Liabilities 2010: $33,878,853Net Assets 2010: $7,555,7032010Assets 2011: $49,790,062Liabilities 2011: $35,861,998Net Assets 2011: $13,928,0642011Assets 2012: $50,379,636Liabilities 2012: $33,377,053Net Assets 2012: $17,002,5832012Assets 2013: $24,080,736Liabilities 2013: $6,249,390Net Assets 2013: $17,831,3462013Assets 2014: $40,975,292Liabilities 2014: $31,844,189Net Assets 2014: $9,131,1032014Assets 2015: $35,538,323Liabilities 2015: $29,496,270Net Assets 2015: $6,042,0532015Assets 2016: $37,935,917Liabilities 2016: $31,687,344Net Assets 2016: $6,248,5732016Assets 2017: $36,806,822Liabilities 2017: $28,131,989Net Assets 2017: $8,674,8332017Assets 2018: $38,724,105Liabilities 2018: $28,056,312Net Assets 2018: $10,667,7932018Assets 2020: $20,046,691Liabilities 2020: $31,082,293Net Assets 2020: -$11,035,6022020Assets 2022: $26,628,977Liabilities 2022: $12,224,282Net Assets 2022: $14,404,6952022

Highlighted filing

2013

Assets$24,080,736
Liabilities$6,249,390
Net Assets$17,831,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $30,193,8652010Expenses 2011: $30,182,9372011Expenses 2012: $32,058,3952012Expenses 2013: $27,616,3212013Revenue 2014: $27,176,949Expenses 2014: $24,536,544Net Income 2014: $2,640,4052014Revenue 2015: $26,189,116Expenses 2015: $24,178,166Net Income 2015: $2,010,9502015Revenue 2016: $26,828,266Expenses 2016: $23,871,746Net Income 2016: $2,956,5202016Revenue 2017: $26,949,436Expenses 2017: $24,523,176Net Income 2017: $2,426,2602017Revenue 2018: $27,261,168Expenses 2018: $25,268,208Net Income 2018: $1,992,9602018Revenue 2020: $41,403,356Expenses 2020: $26,845,009Net Income 2020: $14,558,3472020Revenue 2022: $41,569,947Expenses 2022: $28,793,970Net Income 2022: $12,775,9772022

Highlighted filing

2013

Revenue-
Expenses$27,616,321
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$29,222,019
Mission and Program Overview

Mission

The organization provides residential and nursing services to patients

Filing and Contact Details

Filer

EIN
31-1262572
Raw XML AppendixShowing 400 of 785 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/BOY01505078
IRS990/AccountsPayableAccruedExpenses/EOY02070532
IRS990/AccountsReceivable/BOY07855279
IRS990/AccountsReceivable/EOY010217213
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES FOR PEDIATRIC PATIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101600 DIVISION STREET SUITE 700
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037203
IRS990/Advertising/ProgramServices069593
IRS990/Advertising/Total069593
IRS990/AllOtherContributions0112154
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0771408
IRS990/CashNonInterestBearing/EOY01793718
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices024470
IRS990/ConferencesMeetings/Total024470
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10535 W SECOND STREET SUITE 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1121080 WEST SPRINGFIELD AVE SUITE 5
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121203 S MATTIS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13709 HOFFMAN DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 3037
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LEXINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHAMPAIGN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHAMPAIGN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ROCK FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CHAMPAIGN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040508
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode161821
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode261821
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode361071
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode461826
IRS990/ContractorCompensation/Compensation01860862
IRS990/ContractorCompensation/Compensation1301874
IRS990/ContractorCompensation/Compensation2181798
IRS990/ContractorCompensation/Compensation3125141
IRS990/ContractorCompensation/Compensation4110956
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT/CONSULT
IRS990/ContractorCompensation/DescriptionOfServices1LAUNDRY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LEASED SPACE
IRS990/ContractorCompensation/DescriptionOfServices3LEASED SPACE
IRS990/ContractorCompensation/DescriptionOfServices4NURSING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MEDICAL REHABILIATION CENTERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11TMCS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SHAPLAND REALTY LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HOFFMAN BUSINESS HOLDINGS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14HEALTH SERVICES CONSULTANT
IRS990/ContributionsGrantsCurrentYear0112154
IRS990/ContributionsGrantsPriorYear0138325
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0397850
IRS990/DepreciationDepletion/Total0397850
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR PEDIATRIC PATIENTS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense025648567
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral037377
IRS990/FeesForServicesAccounting/Total037377
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral071789
IRS990/FeesForServicesLegal/Total071789
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral01858588
IRS990/FeesForServicesManagement/Total01858588
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices01376015
IRS990/FeesForServicesOther/Total01376015
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated14.70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated327.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE HUTSON
IRS990/Form990PartVIISectionA/NamePerson1JOHN E GILLMOR
IRS990/Form990PartVIISectionA/NamePerson2JOHN G FOOS
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN F WOOD SR
IRS990/Form990PartVIISectionA/NamePerson4DOUGLASS SMITH
IRS990/Form990PartVIISectionA/NamePerson5JO ANN CORBITT
IRS990/Form990PartVIISectionA/NamePerson6LEWIS F WOOD JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs088450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs186828
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3313750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs424500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs524500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6519900
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VP/Secretary
IRS990/Form990PartVIISectionA/Title2VP/ Assistant Secretary
IRS990/Form990PartVIISectionA/Title3VP/Treasurer & CEO
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Former CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts029222019
IRS990/GroupExemptionNumber05138
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices063998
IRS990/InformationTechnology/Total063998
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices0759224
IRS990/Interest/Total0759224
IRS990/InvestmentIncomeCurrentYear019510
IRS990/InvestmentIncome/ExclusionAmount019510
IRS990/InvestmentIncomePriorYear0367258
IRS990/InvestmentIncome/TotalRevenueColumn019510
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY04286046
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY014600386
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE ORGANIZATION PROVIDES RESIDENTIAL AND NURSING SERVICES TO PEDIATRIC PATIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04034182
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN GILLMOR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY017002583
IRS990/NetAssetsOrFundBalancesEOY017831346
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0773
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02560703
IRS990/Occupancy/Total02560703
IRS990/OfficeExpenses/ProgramServices080295
IRS990/OfficeExpenses/Total080295
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026983094
IRS990/OtherAssetsTotal/EOY07426973
IRS990/OtherEmployeeBenefits/ProgramServices01569568
IRS990/OtherEmployeeBenefits/Total01569568
IRS990/OtherExpensePriorYear013157769
IRS990/OtherExpensesCurrentYear011078738
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REVENUE ASSESSMENT
IRS990/OtherExpenses/Description2LOSS ON REFINANCING
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices01409558
IRS990/OtherExpenses/ProgramServices11315242
IRS990/OtherExpenses/ProgramServices2849645
IRS990/OtherExpenses/ProgramServices3104791
IRS990/OtherExpenses/Total01409558
IRS990/OtherExpenses/Total11315242
IRS990/OtherExpenses/Total2849645
IRS990/OtherExpenses/Total3104791
IRS990/OtherLiabilities/BOY01596379
IRS990/OtherLiabilities/EOY04178858
IRS990/OtherRevenueCurrentYear0473543
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0JOINT VENTURE INCOME FROM HOOSIER CARE INVESTMENTS, LLC
IRS990/OtherRevenueMisc/Description1MEALS/VENDING
IRS990/OtherRevenueMisc/ExclusionAmount0189813
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0283730
IRS990/OtherRevenueMisc/TotalRevenueColumn0283730
IRS990/OtherRevenueMisc/TotalRevenueColumn1189813
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear0564674
IRS990/OtherSalariesAndWages/ProgramServices013910548
IRS990/OtherSalariesAndWages/Total013910548
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01030433
IRS990/PayrollTaxes/Total01030433
IRS990/PensionPlanContributions/ProgramServices027034
IRS990/PensionPlanContributions/Total027034
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0169469
IRS990/PrepaidExpensesDeferredCharges/EOY0356786
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY028616812
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OVERHEAD REIMBURSEMENTS FROM RELATED ENTITIES
IRS990/ProgramServiceRevenuePriorYear034062657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028333253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1283559
IRS990/ProgramServiceRevenue/TotalRevenueColumn028333253
IRS990/ProgramServiceRevenue/TotalRevenueColumn1283559
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-5869771
IRS990/ReconcilationPriorAdjustment05092836
IRS990/ReconcilationRevenueExpenses01605698
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue028900542
IRS990/RevenuesLessExpensesCY01605698
IRS990/RevenuesLessExpensesPriorYear03074519
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear016537583
IRS990/SalariesEtcPriorYear018900626
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/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - OTHER, COLUMN A - , COLUMN B - 14500, COLUMN C - , COLUMN D - 178342, COLUMN E - 189814, COLUMN F - 382656;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04880340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0162500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0167668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05460987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0367258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0214446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years089968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0237049
IRS990ScheduleA/GrossInvestmentIncome509/Total0928231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028900542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034062657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031083606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030627991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030817340
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155492136
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0367258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0214446
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years089968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0237049
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0928231
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0189814
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0178342
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years014500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total0382656
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
IRS990ScheduleA/PublicSupportTotal5090160953123
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,080,736
Liabilities
$6,249,390
Net assets
$17,831,346
Revenue
-
Expenses
$27,616,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$12.2$14.4$41.6$28.8$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$31.1$11.0$41.4$26.8$14.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$28.1$10.7$27.3$25.3$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$28.1$8.67$26.9$24.5$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$31.7$6.25$26.8$23.9$2.96
2015Detailed filing. Detailed filing data is available for this year.$35.5$29.5$6.04$26.2$24.2$2.01
2014Detailed filing. Detailed filing data is available for this year.$41.0$31.8$9.13$27.2$24.5$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$6.25$17.8$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$33.4$17.0$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$35.9$13.9$30.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$33.9$7.56$30.2