Civic Intelligence

Lincoln Crawford

990 • Fiscal year 2012 • EIN 31-1423419

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A

View Organization Page

2091 Radcliff Drive45201
Siviq Scores

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

Liabilities / Assets

99th percentile

3.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,086,768

Down $580,763 (-22%) from 2011

Net Assets

Down

-$5,278,417

Down $269,907 (-5.4%) from 2011

Liabilities

Down

$7,365,185

Down $310,856 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,493,301

Down $2,559,537 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,948,708Liabilities 2010: $7,305,317Net Assets 2010: -$4,356,6092010Assets 2011: $2,667,531Liabilities 2011: $7,676,041Net Assets 2011: -$5,008,5102011Assets 2012: $2,086,768Liabilities 2012: $7,365,185Net Assets 2012: -$5,278,4172012Assets 2013: $821,295Liabilities 2013: $6,381,948Net Assets 2013: -$5,560,6532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$2,086,768
Liabilities$7,365,185
Net Assets-$5,278,417
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,426,2672010Expenses 2011: $6,052,8382011Expenses 2012: $3,493,3012012Revenue 2013: $260Expenses 2013: $293,350Net Income 2013: -$293,0902013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue-
Expenses$3,493,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,714,227
Mission and Program Overview

Mission

To love, to touch, to share, to care in a "celebration of life" for every individual providing needed services for our senior community.

Filing and Contact Details

Filer

EIN
31-1423419
Raw XML AppendixShowing 400 of 603 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/BOY0828930
IRS990/AccountsPayableAccruedExpenses/EOY0347102
IRS990/AccountsReceivable/BOY0343126
IRS990/AccountsReceivable/EOY0850025
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A FACILITY THAT PROVIDES SKILLED NURSING CARE TO THE ELDERLY.
IRS990/AddressPrincipalOfficerUS/AddressLine102091 RADCLIFF DRIVE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045201
IRS990/AllOtherContributions07585
IRS990/AllOtherExpenses/ManagementAndGeneral035000
IRS990/AllOtherExpenses/Total035000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01000
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045831
IRS990/CompCurrentOfficersDirectors/ProgramServices015277
IRS990/CompCurrentOfficersDirectors/Total061108
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011877 MASON MONTGOMERY ROAD SUITE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 8025
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CINCINNATI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FAIRFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045249
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145014
IRS990/ContractorCompensation/Compensation0153167
IRS990/ContractorCompensation/Compensation1125248
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1RAW FOOD, ETC.
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SMART HEALTHCARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ELLENBEE LEGETT
IRS990/ContributionsGrantsCurrentYear07585
IRS990/ContributionsGrantsPriorYear0100670
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices091475
IRS990/DepreciationDepletion/Total091475
IRS990/DescribedIn501C301
IRS990/Description0WESLEY SERVICES ORGANIZATION (WSO) OWNED LINCOLN CRAWFORD THROUGH THE FIRST SEVEN MONTHS OF 2012. THE ORGANIZATION WAS SOLD ON JULY 31, 2012 TO AN ORGANIZATION THAT WILL CONTINUE THE MISSION. FOR THOSE SIX MONTHS LINCOLN CRAWFORD SERVED APPROXIMATELY 71 RESIDENTS PER MONTH FOR A TOTAL OF 15,086 CENSUS DAYS. OF THESE DAYS 13,628 DAYS WERE MEDICAID DAYS, 554 WERE MEDICARE DAYS AND 904 DAYS WERE PAID FOR BY INSURANCE COMPANIES OR OTHER PAYMENT SOURCES. AS IS NOTED ABOVE IN THE PERCENTAGE OF MEDICAID RESIDENTS, LINCOLN CRAWFORD CONTINUED TO FIND ALTERNATIVE MEANS TO SUPPLEMENT THEIR SERVICES, THROUGH VOLUNTEERS AND DONATIONS, SO THAT THEY COULD CONTINUE TO SURVIVE WITHIN THE MEDICAID LIMITED COST STRUCTURE AND ADMIT THE RESIDENTS WHO HAVE REACHED THE POVERTY LEVEL OF FEDERAL GUIDELINES FOR ASSISTANCE. LINCOLN CRAWFORD CONTINUED TO OFFER A FULL ARRAY OF SERVICES AT THE HOME: ROOM & BOARD, 24 HOUR NURSING CARE, DIVERSIFIED ACTIVITY PROGRAMS, THERAPEUTIC DIETS (WHICH ARE CULTURALLY SENSITIVE), HOSPICE CARE, RELIGIOUS AND PASTORAL CARE, AND REHABILITATION AND RESTORATIVE SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03170829
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0LEONARD GARRETT
IRS990/Form990PartVIISectionA/NamePerson1DANIEL HEYD
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BURNS
IRS990/Form990PartVIISectionA/NamePerson3ROBERT SCHILLING
IRS990/Form990PartVIISectionA/NamePerson4JUANITA ADAMS
IRS990/Form990PartVIISectionA/NamePerson5THOMAS LOCKWOOD
IRS990/Form990PartVIISectionA/NamePerson6DAVID WARREN
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL BERRY
IRS990/Form990PartVIISectionA/NamePerson8LEWIS BUNTON
IRS990/Form990PartVIISectionA/NamePerson9THOMAS KAYLOR
IRS990/Form990PartVIISectionA/NamePerson10CHAREE MADDUX
IRS990/Form990PartVIISectionA/NamePerson11CHARLOTTE MCMANIS
IRS990/Form990PartVIISectionA/NamePerson12WILLA SHELBY
IRS990/Form990PartVIISectionA/NamePerson13RICHARD ADAMS
IRS990/Form990PartVIISectionA/NamePerson14STEVEN C KEHOE CFP CLU
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL MILLER
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH MAAS
IRS990/Form990PartVIISectionA/NamePerson17STEPHANIE TUNISON
IRS990/Form990PartVIISectionA/NamePerson18JAMES G WALTHER
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/OtherCompensation25031
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation179061
IRS990/Form990PartVIISectionA/OtherCompensation184127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization256077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17129125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1882143
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title18CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0325748
IRS990/GainOrLoss/Securities05081
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01822961
IRS990/GrossAmountSalesAssets/Securities05081
IRS990/GrossReceipts04714227
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY09330
IRS990/InvestmentIncomeCurrentYear0331788
IRS990/InvestmentIncome/ExclusionAmount0959
IRS990/InvestmentIncomePriorYear03864
IRS990/InvestmentIncome/TotalRevenueColumn0959
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0180278
IRS990/InvestmentsPubTradedSecurities/EOY022220
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY01622484
IRS990/LessCostOthBasisSalesExpenses/Other01497213
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO LOVE, TO TOUCH, TO SHARE, TO CARE IN A "CELEBRATION OF LIFE" FOR EVERY INDIVIDUAL PROVIDING NEEDED SERVICES FOR OUR SENIOR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE TUNISON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-5008510
IRS990/NetAssetsOrFundBalancesEOY0-5278417
IRS990/NetGainOrLossInvestments/ExclusionAmount0330829
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0330829
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0163331
IRS990/Occupancy/Total0163331
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0112844
IRS990/OtherAssetsTotal/EOY0123538
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011081
IRS990/OtherEmployeeBenefits/ProgramServices0233730
IRS990/OtherEmployeeBenefits/Total0244811
IRS990/OtherExpensePriorYear02298405
IRS990/OtherExpensesCurrentYear01325637
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1GENERAL AND ADMINISTRAT
IRS990/OtherExpenses/Description2SUPPLIES AND MAINTENANC
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising05961
IRS990/OtherExpenses/ManagementAndGeneral0132178
IRS990/OtherExpenses/ManagementAndGeneral13543
IRS990/OtherExpenses/ProgramServices0547156
IRS990/OtherExpenses/ProgramServices152790
IRS990/OtherExpenses/ProgramServices2176219
IRS990/OtherExpenses/ProgramServices3117984
IRS990/OtherExpenses/Total0547156
IRS990/OtherExpenses/Total1190929
IRS990/OtherExpenses/Total2179762
IRS990/OtherExpenses/Total3117984
IRS990/OtherLiabilities/BOY06847111
IRS990/OtherLiabilities/EOY07018083
IRS990/OtherRevenueCurrentYear015702
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount015702
IRS990/OtherRevenueMisc/TotalRevenueColumn015702
IRS990/OtherRevenuePriorYear06765
IRS990/OtherSalariesAndWages/ManagementAndGeneral079555
IRS990/OtherSalariesAndWages/ProgramServices01639166
IRS990/OtherSalariesAndWages/Total01718721
IRS990/PartialLiquidation01
IRS990/PayrollTaxes/ManagementAndGeneral07380
IRS990/PayrollTaxes/ProgramServices0120041
IRS990/PayrollTaxes/Total0127421
IRS990/PensionPlanContributions/ManagementAndGeneral01943
IRS990/PensionPlanContributions/ProgramServices013660
IRS990/PensionPlanContributions/Total015603
IRS990/PermanentlyRestrictedNetAssets/BOY0172814
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0262188
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY02861939
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear05290910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02699203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1162736
IRS990/ProgramServiceRevenue/TotalRevenueColumn02699203
IRS990/ProgramServiceRevenue/TotalRevenueColumn1162736
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-276287
IRS990/ReconciliationUnrealizedInvest06380
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02861939
IRS990/RevenuesLessExpensesCY0-276287
IRS990/RevenuesLessExpensesPriorYear0-650629
IRS990/SalariesEtcCurrentYear02167664
IRS990/SalariesEtcPriorYear03754433
IRS990/SavingsAndTempCashInvestments/BOY0136281
IRS990/SavingsAndTempCashInvestments/EOY01090985
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0128301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0368402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0331788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01469
IRS990ScheduleA/GrossInvestmentIncome509/Total0342839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02861939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05290910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05639906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06174791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06692886
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026660432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0331788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01469
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0342839
IRS990ScheduleA/InvestmentIncomePercentage00.01250
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015702
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06765
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08476
IRS990ScheduleA/OtherIncome509/Total030943
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98640
IRS990ScheduleA/PublicSupportTotal509027028834
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02869524
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05391580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05768207
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06231408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06768115
IRS990ScheduleA/Total509/Total027028834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03217014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,086,768
Liabilities
$7,365,185
Net assets
-$5,278,417
Revenue
-
Expenses
$3,493,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$6.38$5.56$0.00$0.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$7.37$5.28$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$7.68$5.01$6.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$7.31$4.36$6.43