Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,066,083
No earlier filing loaded for comparison.
Net Assets
-$1,325,637
No earlier filing loaded for comparison.
Liabilities
$21,391,720
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,280,321
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of avalon square, inc. Is to honor god by enriching the lives and touching the hearts of older adults.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 352227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 426077 |
| IRS990/AccountsReceivable/BOY | 0 | 118657 |
| IRS990/AccountsReceivable/EOY | 0 | 160201 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF AVALON SQUARE, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 N HAMLINE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55113 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10782 |
| IRS990/Advertising/Total | 0 | 10782 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1428 |
| IRS990/ConferencesMeetings/Total | 0 | 1428 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 112825 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 875333 |
| IRS990/DepreciationDepletion/Total | 0 | 875333 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AVALON SQUARE INC. LOCATED IN WAUKESHA, WISCONSIN CONSISTS OF 27 ASSISTED LIVING UNITS SPECIALIZING IN MEMORY CARE, 48 TRADITIONAL ASSISTED LIVING APARTMENTS AND 68 INDEPENDENT LIVING APARTMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4523478 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesLegal/Total | 0 | 45 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 245817 |
| IRS990/FeesForServicesManagement/Total | 0 | 245817 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM WARNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON KLEFSAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY HEDGCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JILL FAHR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANNA SEVERANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGG NEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DUANE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID BURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAN LINDH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CATHY BERGLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 10196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 14444 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 181459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 158524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 275033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 204029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 221370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 506343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 242039 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR OF QUALITY |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | CORP ATTORNEY |
| IRS990/Form990PartVIISectionA/Title | 12 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5162153 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7654 |
| IRS990/InformationTechnology/Total | 0 | 7654 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 172174 |
| IRS990/Insurance/Total | 0 | 172174 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1101643 |
| IRS990/Interest/Total | 0 | 1101643 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 790 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 790 |
| IRS990/InvestmentIncomePriorYear | 0 | 856 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 790 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 763857 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 953743 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5676453 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23415798 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18364281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17739345 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF AVALON SQUARE, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK MEYER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1207469 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1325637 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 275661 |
| IRS990/Occupancy/Total | 0 | 275661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47574 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22532 |
| IRS990/OfficeExpenses/Total | 0 | 70106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 833878 |
| IRS990/OtherAssetsTotal/EOY | 0 | 795259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131387 |
| IRS990/OtherExpensePriorYear | 0 | 3250539 |
| IRS990/OtherExpensesCurrentYear | 0 | 3313669 |
| IRS990/OtherExpenses/Description | 0 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLEANOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CABLE/SATELLITE |
| IRS990/OtherExpenses/Description | 4 | BUILDING/MAINT SUPPORT/CONTRAC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36450 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89704 |
| IRS990/OtherExpenses/ProgramServices | 2 | 167196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 191463 |
| IRS990/OtherExpenses/Total | 0 | 36450 |
| IRS990/OtherExpenses/Total | 1 | 109500 |
| IRS990/OtherExpenses/Total | 2 | 167196 |
| IRS990/OtherExpenses/Total | 3 | 23379 |
| IRS990/OtherExpenses/Total | 4 | 191463 |
| IRS990/OtherLiabilities/BOY | 0 | 1232993 |
| IRS990/OtherLiabilities/EOY | 0 | 1214319 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 172191 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPACE RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 121573 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 50618 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 121573 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 50618 |
| IRS990/OtherRevenuePriorYear | 0 | 152661 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 213622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1446632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1660254 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134529 |
| IRS990/PayrollTaxes/Total | 0 | 134529 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40482 |
| IRS990/PensionPlanContributions/Total | 0 | 40482 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75619 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74893 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4876347 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT & CARE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4711488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4876347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4876347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 112825 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4876347 |
| IRS990/RevenuesLessExpensesCY | 0 | -118168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -187626 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1966652 |
| IRS990/SalariesEtcPriorYear | 0 | 1875472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233230 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 342642 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 161539 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 150443 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 121431 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 99189 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 102547 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 635149 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 112825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 236077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 790 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3241 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4876347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4711488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4655929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4591837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4276246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23111847 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15881 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 172191 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 152661 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22686 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 36075 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits
St Louis, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameSibley, IA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameIndianapolis, IN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameColumbus, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same