Civic Intelligence

Creative Housing Inc.

990 • Fiscal year 2011 • EIN 31-1329739

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileWWW.CREATIVEHOUSING.ORG

View Organization Page

2233 Citygate Drive43219
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% 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

35th percentile

-0.1%

Faster asset growth than 35% 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.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$42,897,045

Down $46,693 (-0.1%) from 2010

Net Assets

Up

$42,401,826

Up $138,648 (+0.3%) from 2010

Liabilities

Down

$495,219

Down $185,341 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,658,207

Down $396,026 (-7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60M$40M$20M$0Assets 2010: $42,943,738Liabilities 2010: $680,560Net Assets 2010: $42,263,1782010Assets 2011: $42,897,045Liabilities 2011: $495,219Net Assets 2011: $42,401,8262011Assets 2012: $41,918,913Liabilities 2012: $496,095Net Assets 2012: $41,422,8182012Assets 2013: $42,085,855Liabilities 2013: $466,026Net Assets 2013: $41,619,8292013Assets 2014: $42,061,061Liabilities 2014: $529,300Net Assets 2014: $41,531,7612014Assets 2015: $42,721,791Liabilities 2015: $438,381Net Assets 2015: $42,283,4102015Assets 2016: $42,973,244Liabilities 2016: $548,354Net Assets 2016: $42,424,8902016Assets 2017: $45,071,016Liabilities 2017: $575,609Net Assets 2017: $44,495,4072017Assets 2018: $43,709,266Liabilities 2018: $547,881Net Assets 2018: $43,161,3852018Assets 2019: $42,967,924Liabilities 2019: $489,417Net Assets 2019: $42,478,5072019Assets 2020: $43,491,806Liabilities 2020: $664,121Net Assets 2020: $42,827,6852020Assets 2022: $41,072,840Liabilities 2022: $498,980Net Assets 2022: $40,573,8602022Assets 2024: $43,759,970Liabilities 2024: $399,828Net Assets 2024: $43,360,1422024

Highlighted filing

2011

Assets$42,897,045
Liabilities$495,219
Net Assets$42,401,826
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,054,2332010Expenses 2011: $4,658,2072011Expenses 2012: $5,440,3942012Revenue 2013: $4,794,450Expenses 2013: $4,702,751Net Income 2013: $91,6992013Revenue 2014: $4,678,111Expenses 2014: $4,756,841Net Income 2014: -$78,7302014Revenue 2015: $5,685,218Expenses 2015: $4,802,653Net Income 2015: $882,5652015Revenue 2016: $5,030,722Expenses 2016: $5,027,060Net Income 2016: $3,6622016Revenue 2017: $7,128,379Expenses 2017: $5,455,159Net Income 2017: $1,673,2202017Revenue 2018: $4,595,988Expenses 2018: $5,533,249Net Income 2018: -$937,2612018Revenue 2019: $4,491,650Expenses 2019: $5,762,721Net Income 2019: -$1,271,0712019Revenue 2020: $5,079,144Expenses 2020: $5,150,994Net Income 2020: -$71,8502020Revenue 2022: $3,450,970Expenses 2022: $5,063,405Net Income 2022: -$1,612,4352022Revenue 2024: $6,097,994Expenses 2024: $5,003,036Net Income 2024: $1,094,9582024

Highlighted filing

2011

Revenue-
Expenses$4,658,207
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$11,243,735
Mission and Program Overview

Mission

To provide accessible, affordable, and long-term housing for disabled individuals.

Major Activities

Activity 2
The organization renovates residences to make them accessible to individuals with developmental and physical disabilities.
Filing and Contact Details

Filer

EIN
31-1329739
Raw XML AppendixShowing 400 of 509 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/BOY0469181
IRS990/AccountsPayableAccruedExpenses/EOY0354799
IRS990/AccountsReceivable/BOY0369506
IRS990/AccountsReceivable/EOY0371185
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE ORGANIZATION RENOVATES RESIDENCES TO MAKE THEM ACCESSIBLE TO INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
IRS990/Activity2/Expense01240277
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine102233 CITYGATE DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043219
IRS990/AllOtherContributions0118026
IRS990/AllOtherExpenses/ManagementAndGeneral086403
IRS990/AllOtherExpenses/ProgramServices0196794
IRS990/AllOtherExpenses/Total0283197
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145495
IRS990/CompCurrentOfficersDirectors/ProgramServices0145496
IRS990/CompCurrentOfficersDirectors/Total0290991
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101171 CHAMBER ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111581 MELROSE AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126631 COMMERCE PKXY SUITE B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131717 GARRISON DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine147131 DAVIS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DUBLIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WORTHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HILLIARD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode243017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode343085
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode443026
IRS990/ContractorCompensation/Compensation0973501
IRS990/ContractorCompensation/Compensation1398566
IRS990/ContractorCompensation/Compensation2158375
IRS990/ContractorCompensation/Compensation3157456
IRS990/ContractorCompensation/Compensation4126893
IRS990/ContractorCompensation/DescriptionOfServices0HOUSE RENOVATIO
IRS990/ContractorCompensation/DescriptionOfServices1HOUSE RENOVATIO
IRS990/ContractorCompensation/DescriptionOfServices2HOUSE RENOVATIO
IRS990/ContractorCompensation/DescriptionOfServices3LAWN CARE & SNO
IRS990/ContractorCompensation/DescriptionOfServices4HOUSE RENOVATIO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE MILLENIUM GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ANDREWS BUILDERS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12BLADE RUNNERS LAWN & SNOW MGMT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MICHELLE RITO
IRS990/ContractorCompensation/NameOfContractor/NamePerson1JOHN ROSS
IRS990/ContributionsGrantsCurrentYear06285017
IRS990/ContributionsGrantsPriorYear06206888
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02304903
IRS990/DepreciationDepletion/Total02304903
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PURCHASES RENOVATES, AND MAINTAINS HOUSES AND SMALL APARTMENTS TO ADAPT TO THE NEEDS OF DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02959687
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral020000
IRS990/FeesForServicesAccounting/Total020000
IRS990/FeesForServicesLegal/ManagementAndGeneral032535
IRS990/FeesForServicesLegal/Total032535
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0ROBERT ALBRIGHT
IRS990/Form990PartVIISectionA/NamePerson1DAVID INGLIS
IRS990/Form990PartVIISectionA/NamePerson2MARJORIE PETRUZZI
IRS990/Form990PartVIISectionA/NamePerson3JESSE HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM EBBING
IRS990/Form990PartVIISectionA/NamePerson5NEVALYN NEVILL
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM WILKINS
IRS990/Form990PartVIISectionA/NamePerson7DEBORAH SANDERS
IRS990/Form990PartVIISectionA/NamePerson8AARON UNDERHILL
IRS990/Form990PartVIISectionA/NamePerson9PATRICK RAFTER
IRS990/Form990PartVIISectionA/NamePerson10RANDY MILLER
IRS990/Form990PartVIISectionA/NamePerson11TIMOTHY OBERSCHLAKE
IRS990/Form990PartVIISectionA/NamePerson12ERIC FRENTZEL
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/OtherCompensation97814
IRS990/Form990PartVIISectionA/OtherCompensation1010461
IRS990/Form990PartVIISectionA/OtherCompensation1114231
IRS990/Form990PartVIISectionA/OtherCompensation124951
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/ReportableCompFromOrganization9157380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10133611
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11120714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12101674
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/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10C.F.O.
IRS990/Form990PartVIISectionA/Title11OPER. DIR.
IRS990/Form990PartVIISectionA/Title12DIR. OF FACI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities049297
IRS990/Gaming0false
IRS990/GovernmentGrants06166991
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01233266
IRS990/GrossReceipts011243735
IRS990/GrossRents/Real02599507
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral0945
IRS990/Interest/Total0945
IRS990/InvestmentIncomeCurrentYear056680
IRS990/InvestmentIncome/ExclusionAmount07383
IRS990/InvestmentIncomePriorYear059886
IRS990/InvestmentIncome/TotalRevenueColumn07383
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0152801
IRS990/InvestmentsOtherSecurities/EOY0163754
IRS990/InvestmentsPubTradedSecurities/BOY02238176
IRS990/InvestmentsPubTradedSecurities/EOY01025175
IRS990/LandBldgEquipmentAccumDeprec025434024
IRS990/LandBuildingsEquipmentBasis062815891
IRS990/LandBuildingsEquipmentBasisNet/BOY038422837
IRS990/LandBuildingsEquipmentBasisNet/EOY037381867
IRS990/LessCostOthBasisSalesExpenses/Securities01183969
IRS990/LessRentalExpenses/Real05184422
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE, AFFORDABLE, AND LONG-TERM HOUSING FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICK RAFTER PRESIDENT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY042263178
IRS990/NetAssetsOrFundBalancesEOY042401826
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome049297
IRS990/NetGainOrLossInvestments/TotalRevenueColumn049297
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-2584915
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2584915
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960156
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral060100
IRS990/OfficeExpenses/Total060100
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY025755
IRS990/OtherAssetsTotal/EOY027513
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034098
IRS990/OtherEmployeeBenefits/ProgramServices063325
IRS990/OtherEmployeeBenefits/Total097423
IRS990/OtherExpensePriorYear04285419
IRS990/OtherExpensesCurrentYear03953932
IRS990/OtherExpenses/Description0I.O. WAIVER
IRS990/OtherExpenses/Description1COMMUNITY GRANT
IRS990/OtherExpenses/Description2FIRE SAFETY REVISIONS
IRS990/OtherExpenses/Description3PASSPORT RENOVATIONS
IRS990/OtherExpenses/ProgramServices0725785
IRS990/OtherExpenses/ProgramServices1301864
IRS990/OtherExpenses/ProgramServices2131981
IRS990/OtherExpenses/ProgramServices380744
IRS990/OtherExpenses/Total0725785
IRS990/OtherExpenses/Total1301864
IRS990/OtherExpenses/Total2131981
IRS990/OtherExpenses/Total380744
IRS990/OtherLiabilities/BOY0211379
IRS990/OtherLiabilities/EOY0140420
IRS990/OtherRevenueCurrentYear0-2583607
IRS990/OtherRevenueMisc/Description0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01308
IRS990/OtherRevenueMisc/TotalRevenueColumn01308
IRS990/OtherRevenuePriorYear0-2512184
IRS990/OtherSalariesAndWages/ManagementAndGeneral058348
IRS990/OtherSalariesAndWages/ProgramServices0233395
IRS990/OtherSalariesAndWages/Total0291743
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ManagementAndGeneral08441
IRS990/PensionPlanContributions/ProgramServices015677
IRS990/PensionPlanContributions/Total024118
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY095864
IRS990/PrepaidExpensesDeferredCharges/EOY091145
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01117254
IRS990/ProgramServiceRevenue/Description0I.O. WAIVER REFUND
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenue/Description2PASSPORT
IRS990/ProgramServiceRevenue/Description3PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear01132929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0872530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome288438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome312337
IRS990/ProgramServiceRevenue/TotalRevenueColumn0872530
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143949
IRS990/ProgramServiceRevenue/TotalRevenueColumn288438
IRS990/ProgramServiceRevenue/TotalRevenueColumn312337
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-78489
IRS990/ReconcilationRevenueExpenses0217137
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-2584915
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0217137
IRS990/RevenuesLessExpensesPriorYear0-166714
IRS990/SalariesEtcCurrentYear0704275
IRS990/SalariesEtcPriorYear0768814
IRS990/SavingsAndTempCashInvestments/BOY01638799
IRS990/SavingsAndTempCashInvestments/EOY03836406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06285017
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06206888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07018619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06819722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06920761
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033251007
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034585
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years080550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0212441
IRS990ScheduleA/GrossInvestmentIncome170/Total0382858
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017062331
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77410
IRS990ScheduleA/PublicSupportTotal170033251007
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06285017
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06206888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07018619
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06819722
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06920761
IRS990ScheduleA/Total170/Total033251007
IRS990ScheduleA/TotalSupport033633865
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue030716037
IRS990ScheduleD/Buildings/Depreciation025434024
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis056150061
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0217137
IRS990ScheduleD/ExcessOrDeficitPerFS0217137
IRS990ScheduleD/ExpensesSubtotal04658207
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue06665830
IRS990ScheduleD/Land/OtherCostOrOtherBasis06665830
IRS990ScheduleD/OtherLiabilities/Amount0140420
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE & NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotal04875344
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04658207
IRS990ScheduleD/TotalExpensesPerForm99004658207
IRS990ScheduleD/TotalOfAmounts0140420
IRS990ScheduleD/TotalOfBookValueLandBuildings037381867
IRS990ScheduleD/TotalRevenue04875344
IRS990ScheduleD/TotalRevenuePerForm99004875344
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04658207
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04875344
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157380
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICK RAFTER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg07814
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165194
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,897,045
Liabilities
$495,219
Net assets
$42,401,826
Revenue
-
Expenses
$4,658,207
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.40$43.4$6.10$5.00$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.50$40.6$3.45$5.06$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.66$42.8$5.08$5.15$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$0.49$42.5$4.49$5.76$1.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.55$43.2$4.60$5.53$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.58$44.5$7.13$5.46$1.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$0.55$42.4$5.03$5.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.44$42.3$5.69$4.80$0.88
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.53$41.5$4.68$4.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$42.1$0.47$41.6$4.79$4.70$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.50$41.4$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.50$42.4$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.68$42.3$5.05