Civic Intelligence

Avalon Square Inc.

990 • Fiscal year 2012 • EIN 31-1662044

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets95th percentile

Assets

Down

$18,746,615

Down $880,085 (-4.5%) from 2011

Net Assets

Down

-$2,159,382

Down $704,313 (-48%) from 2011

Liabilities

Down

$20,905,997

Down $175,772 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,335,989

Up $1,009,111 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $20,066,083Liabilities 2010: $21,391,720Net Assets 2010: -$1,325,6372010Assets 2011: $19,626,700Liabilities 2011: $21,081,769Net Assets 2011: -$1,455,0692011Assets 2012: $18,746,615Liabilities 2012: $20,905,997Net Assets 2012: -$2,159,3822012Assets 2013: $18,178,015Liabilities 2013: $19,737,269Net Assets 2013: -$1,559,2542013Assets 2014: $17,581,314Liabilities 2014: $18,314,725Net Assets 2014: -$733,4112014Assets 2015: $17,505,704Liabilities 2015: $17,460,430Net Assets 2015: $45,2742015Assets 2016: $18,143,781Liabilities 2016: $17,471,406Net Assets 2016: $672,3752016Assets 2017: $18,276,318Liabilities 2017: $16,816,483Net Assets 2017: $1,459,8352017Assets 2018: $18,491,597Liabilities 2018: $16,375,284Net Assets 2018: $2,116,3132018Assets 2019: $17,239,441Liabilities 2019: $15,669,270Net Assets 2019: $1,570,1712019Assets 2020: $17,428,766Liabilities 2020: $15,224,114Net Assets 2020: $2,204,6522020Assets 2021: $17,807,484Liabilities 2021: $14,976,900Net Assets 2021: $2,830,5842021Assets 2022: $17,747,585Liabilities 2022: $14,401,844Net Assets 2022: $3,345,7412022Assets 2023: $20,278,213Liabilities 2023: $16,540,408Net Assets 2023: $3,737,8052023Assets 2024: $21,861,843Liabilities 2024: $17,706,801Net Assets 2024: $4,155,0422024

Highlighted filing

2012

Assets$18,746,615
Liabilities$20,905,997
Net Assets-$2,159,382
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: $5,280,3212010Expenses 2011: $5,326,8782011Expenses 2012: $6,335,9892012Expenses 2013: $4,948,4702013Revenue 2014: $5,694,234Expenses 2014: $4,868,391Net Income 2014: $825,8432014Revenue 2015: $5,737,594Expenses 2015: $4,958,909Net Income 2015: $778,6852015Revenue 2016: $5,731,313Expenses 2016: $5,104,212Net Income 2016: $627,1012016Revenue 2017: $5,933,304Expenses 2017: $5,145,844Net Income 2017: $787,4602017Revenue 2018: $5,983,928Expenses 2018: $5,327,450Net Income 2018: $656,4782018Revenue 2019: $6,160,839Expenses 2019: $6,706,981Net Income 2019: -$546,1422019Revenue 2020: $6,087,322Expenses 2020: $5,452,841Net Income 2020: $634,4812020Revenue 2021: $6,378,859Expenses 2021: $5,752,927Net Income 2021: $625,9322021Revenue 2022: $6,531,014Expenses 2022: $6,015,857Net Income 2022: $515,1572022Revenue 2023: $6,882,211Expenses 2023: $6,490,147Net Income 2023: $392,0642023Revenue 2024: $7,345,877Expenses 2024: $6,928,640Net Income 2024: $417,2372024

Highlighted filing

2012

Revenue-
Expenses$6,335,989
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,631,676
Mission and Program Overview

Mission

The mission of avalon square, inc. Is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
31-1662044
Raw XML AppendixShowing 400 of 636 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/BOY0367341
IRS990/AccountsPayableAccruedExpenses/EOY0280878
IRS990/AccountsReceivable/BOY051883
IRS990/AccountsReceivable/EOY074982
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressLine102845 N HAMLINE AVE
IRS990/AddressPrincipalOfficerUS/City0ROSEVILLE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055113
IRS990/Advertising/ManagementAndGeneral010372
IRS990/Advertising/Total010372
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral024607
IRS990/AllOtherExpenses/ProgramServices036590
IRS990/AllOtherExpenses/Total061197
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices02828
IRS990/ConferencesMeetings/Total02828
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102845 N HAMLINE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ROSEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055113
IRS990/ContractorCompensation/Compensation0268936
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT FEE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PHS MANAGEMENT LLC
IRS990/ContributionsGrantsCurrentYear0252200
IRS990/ContributionsGrantsPriorYear049148
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0903273
IRS990/DepreciationDepletion/Total0903273
IRS990/DescribedIn501C30true
IRS990/Description0AVALON 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04669111
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral016600
IRS990/FeesForServicesAccounting/Total016600
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0326
IRS990/FeesForServicesLegal/Total0326
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0268936
IRS990/FeesForServicesManagement/Total0268936
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/Former0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM LEECH
IRS990/Form990PartVIISectionA/NamePerson1KENT TESS-MATTNER
IRS990/Form990PartVIISectionA/NamePerson2REV WILLIAM HUMPHREYS
IRS990/Form990PartVIISectionA/NamePerson3MARY HEDGCOCK
IRS990/Form990PartVIISectionA/NamePerson4PAUL KWIECIEN
IRS990/Form990PartVIISectionA/NamePerson5MARGARET MATCJKA
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM WARNKE
IRS990/Form990PartVIISectionA/NamePerson8REV ANN GIBBS
IRS990/Form990PartVIISectionA/NamePerson9KEITH PIERCE
IRS990/Form990PartVIISectionA/NamePerson10MARK MEYER
IRS990/Form990PartVIISectionA/NamePerson11DAN LINDH
IRS990/Form990PartVIISectionA/NamePerson12KAREN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson13SHARON KLEFSAAS
IRS990/Form990PartVIISectionA/NamePerson14JOHN MEHRKENS
IRS990/Form990PartVIISectionA/NamePerson15CATHY BERGLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1016678
IRS990/Form990PartVIISectionA/OtherCompensation1198853
IRS990/Form990PartVIISectionA/OtherCompensation127051
IRS990/Form990PartVIISectionA/OtherCompensation1312398
IRS990/Form990PartVIISectionA/OtherCompensation1414662
IRS990/Form990PartVIISectionA/OtherCompensation1510492
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
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/ReportableCompFromRelatedOrgs10299540
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11541112
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12219810
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13245580
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14237199
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15203199
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD VICE CHAI
IRS990/Form990PartVIISectionA/Title9BOARD CHAIR
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR OPERATIONS
IRS990/Form990PartVIISectionA/Title14VP SENIOR HOUSING PARTNERS
IRS990/Form990PartVIISectionA/Title15EXEC DIR OF LEADERSHIP INST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05631676
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral014551
IRS990/InformationTechnology/Total014551
IRS990/Insurance/ManagementAndGeneral0163056
IRS990/Insurance/Total0163056
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices01082500
IRS990/Interest/Total01082500
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0758
IRS990/InvestmentIncome/ExclusionAmount0758
IRS990/InvestmentIncomePriorYear0835
IRS990/InvestmentIncome/TotalRevenueColumn0758
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01082469
IRS990/InvestmentsOtherSecurities/EOY0529176
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07384728
IRS990/LandBuildingsEquipmentBasis024560239
IRS990/LandBuildingsEquipmentBasisNet/BOY017126312
IRS990/LandBuildingsEquipmentBasisNet/EOY017175511
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF AVALON SQUARE, INC. IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK MEYER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-1455069
IRS990/NetAssetsOrFundBalancesEOY0-2159382
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0280964
IRS990/Occupancy/Total0280964
IRS990/OfficeExpenses/ManagementAndGeneral050257
IRS990/OfficeExpenses/Total050257
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0764068
IRS990/OtherAssetsTotal/EOY0297682
IRS990/OtherEmployeeBenefits/ProgramServices0188366
IRS990/OtherEmployeeBenefits/Total0188366
IRS990/OtherExpensePriorYear03299182
IRS990/OtherExpensesCurrentYear04241848
IRS990/OtherExpenses/Description0MISCELLEANOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BUILDING/MAINT SUPPORT/CONTRAC
IRS990/OtherExpenses/Description3LOSS ON REFINANCING
IRS990/OtherExpenses/ManagementAndGeneral0897080
IRS990/OtherExpenses/ProgramServices0127243
IRS990/OtherExpenses/ProgramServices1177241
IRS990/OtherExpenses/ProgramServices2178262
IRS990/OtherExpenses/Total0127243
IRS990/OtherExpenses/Total1177241
IRS990/OtherExpenses/Total2178262
IRS990/OtherExpenses/Total3897080
IRS990/OtherLiabilities/BOY01234414
IRS990/OtherLiabilities/EOY02314119
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0146665
IRS990/OtherRevenueMisc/BusinessCode0531190
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0SPACE RENTAL INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0122326
IRS990/OtherRevenueMisc/ExclusionAmount124339
IRS990/OtherRevenueMisc/TotalRevenueColumn0122326
IRS990/OtherRevenueMisc/TotalRevenueColumn124339
IRS990/OtherRevenuePriorYear0145955
IRS990/OtherSalariesAndWages/ManagementAndGeneral0221093
IRS990/OtherSalariesAndWages/ProgramServices01499688
IRS990/OtherSalariesAndWages/Total01720781
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0145817
IRS990/PayrollTaxes/Total0145817
IRS990/PensionPlanContributions/ProgramServices039177
IRS990/PensionPlanContributions/Total039177
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY074195
IRS990/PrepaidExpensesDeferredCharges/EOY0172569
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY05232053
IRS990/ProgramServiceRevenue/Description0RENT & CARE INCOME
IRS990/ProgramServiceRevenuePriorYear05001508
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05232053
IRS990/ProgramServiceRevenue/TotalRevenueColumn05232053
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-704313
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0252200
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05232053
IRS990/RevenuesLessExpensesCY0-704313
IRS990/RevenuesLessExpensesPriorYear0-129432
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02094141
IRS990/SalariesEtcPriorYear02027696
IRS990/SavingsAndTempCashInvestments/BOY0527773
IRS990/SavingsAndTempCashInvestments/EOY0496695
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0155279
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0151121
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0161539
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0150443
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0121431
IRS990ScheduleA/AmtsFromSubstContributors/Total0739813
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0252200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0491992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03447
IRS990ScheduleA/GrossInvestmentIncome509/Total06686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05232053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05001508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04876347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04711488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04655929
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024477325
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03447
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06686
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0146665
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0145955
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0172191

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
$18,746,615
Liabilities
$20,905,997
Net assets
-$2,159,382
Revenue
-
Expenses
$6,335,989
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$17.7$4.16$7.35$6.93$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$16.5$3.74$6.88$6.49$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$14.4$3.35$6.53$6.02$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$15.0$2.83$6.38$5.75$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$15.2$2.20$6.09$5.45$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$15.7$1.57$6.16$6.71$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$16.4$2.12$5.98$5.33$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$16.8$1.46$5.93$5.15$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$17.5$0.67$5.73$5.10$0.63
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.05$5.74$4.96$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$18.3$0.73$5.69$4.87$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$19.7$1.56$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$20.9$2.16$6.34
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$21.1$1.46$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$21.4$1.33$5.28