Civic Intelligence

Ohio Eastern Star Home

990 • Fiscal year 2010 • EIN 31-4405826

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileWWW.OESHOME.ORG

View Organization Page

1451 Gambier Road43050
Siviq Scores

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

Liabilities / Assets

59th percentile

0.45x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$25,571,340

No earlier filing loaded for comparison.

Net Assets

$14,133,193

No earlier filing loaded for comparison.

Liabilities

$11,438,147

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,603,374

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $25,571,340Liabilities 2010: $11,438,147Net Assets 2010: $14,133,1932010Assets 2012: $25,137,121Liabilities 2012: $10,607,997Net Assets 2012: $14,529,1242012Assets 2013: $25,319,354Liabilities 2013: $10,055,201Net Assets 2013: $15,264,1532013Assets 2014: $24,735,435Liabilities 2014: $9,099,684Net Assets 2014: $15,635,7512014Assets 2015: $27,540,997Liabilities 2015: $11,142,514Net Assets 2015: $16,398,4832015Assets 2016: $36,164,122Liabilities 2016: $18,123,991Net Assets 2016: $18,040,1312016Assets 2017: $36,313,747Liabilities 2017: $17,513,135Net Assets 2017: $18,800,6122017Assets 2018: $33,329,384Liabilities 2018: $16,440,942Net Assets 2018: $16,888,4422018Assets 2019: $32,336,013Liabilities 2019: $15,208,477Net Assets 2019: $17,127,5362019Assets 2020: $32,485,898Liabilities 2020: $14,043,080Net Assets 2020: $18,442,8182020Assets 2021: $30,818,681Liabilities 2021: $12,264,065Net Assets 2021: $18,554,6162021Assets 2022: $31,759,793Liabilities 2022: $11,733,497Net Assets 2022: $20,026,2962022Assets 2024: $54,151,338Liabilities 2024: $28,725,852Net Assets 2024: $25,425,4862024

Highlighted filing

2010

Assets$25,571,340
Liabilities$11,438,147
Net Assets$14,133,193
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,3742010Expenses 2012: $1,600,3202012Revenue 2013: $2,142,946Expenses 2013: $1,704,171Net Income 2013: $438,7752013Revenue 2014: $2,340,322Expenses 2014: $1,744,465Net Income 2014: $595,8572014Revenue 2015: $2,867,492Expenses 2015: $1,775,486Net Income 2015: $1,092,0062015Revenue 2016: $3,108,847Expenses 2016: $1,761,557Net Income 2016: $1,347,2902016Revenue 2017: $2,463,578Expenses 2017: $2,739,375Net Income 2017: -$275,7972017Revenue 2018: $1,738,433Expenses 2018: $2,808,511Net Income 2018: -$1,070,0782018Revenue 2019: $1,673,657Expenses 2019: $2,776,748Net Income 2019: -$1,103,0912019Revenue 2020: $4,125,467Expenses 2020: $2,702,554Net Income 2020: $1,422,9132020Revenue 2021: $2,643,494Expenses 2021: $2,692,805Net Income 2021: -$49,3112021Revenue 2022: $5,972,896Expenses 2022: $2,614,297Net Income 2022: $3,358,5992022Revenue 2024: $2,586,729Expenses 2024: $2,684,476Net Income 2024: -$97,7472024

Highlighted filing

2010

Revenue-
Expenses$1,603,374
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$3,710,316
Mission and Program Overview

Mission

The campus of the ohio eastern star home is dedicated to leading the way into the future while providing the highest quality of services and enriching the lives of all we serve. Our innovation and adaptability support our environment for growth and promotes our commitment to being an industry leader.

Filing and Contact Details

Filer

EIN
31-4405826
Raw XML AppendixShowing 400 of 608 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/BOY0672386
IRS990/AccountsPayableAccruedExpenses/EOY0325156
IRS990/AccountsReceivable/BOY03767
IRS990/AccountsReceivable/EOY04522
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION - TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101451 GAMBIER ROAD
IRS990/AddressPrincipalOfficerUS/City0MOUNT VERNON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043050
IRS990/Advertising/Fundraising04221
IRS990/Advertising/ManagementAndGeneral029544
IRS990/Advertising/ProgramServices0135056
IRS990/Advertising/Total0168821
IRS990/AllOtherContributions0619208
IRS990/AllOtherExpenses/Fundraising01037
IRS990/AllOtherExpenses/ManagementAndGeneral07265
IRS990/AllOtherExpenses/ProgramServices033222
IRS990/AllOtherExpenses/Total041524
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0159920
IRS990/CashNonInterestBearing/EOY0187604
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01673
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015056
IRS990/CompCurrentOfficersDirectors/ProgramServices066916
IRS990/CompCurrentOfficersDirectors/Total083645
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0106
IRS990/ConferencesMeetings/ManagementAndGeneral0739
IRS990/ConferencesMeetings/ProgramServices03379
IRS990/ConferencesMeetings/Total04224
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10490 HARCOURT RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11510 W MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12901 HIGGS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13DEPT CH10490
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MT VERNON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CANFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PALATINE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043050
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144406
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode243212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360038
IRS990/ContractorCompensation/Compensation01696494
IRS990/ContractorCompensation/Compensation1626001
IRS990/ContractorCompensation/Compensation2245849
IRS990/ContractorCompensation/Compensation3220854
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY
IRS990/ContractorCompensation/DescriptionOfServices2PHARMACY
IRS990/ContractorCompensation/DescriptionOfServices3RAW FOOD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MODERN BUILDERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WSB REHABILITATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CHOICE PHARMACY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GORDON FOOD SERVICE
IRS990/ContributionsGrantsCurrentYear0827233
IRS990/ContributionsGrantsPriorYear01181807
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0595234
IRS990/DepreciationDepletion/Total0595234
IRS990/DescribedIn501C301
IRS990/Description0OPERATES A 13-BED RESIDENTIAL CARE FACILITY, "THE HAMILTON," PROVIDING CARE TO ELDERLY RESIDENTS. ORGANIZATION ALSO HAS 12 APARTMENTS AND ONE HOUSE THAT ARE USED AS INDEPENDENT LIVING UNITS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01307186
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0555
IRS990/FeesForServicesAccounting/Total0555
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral067872
IRS990/FeesForServicesInvstMgmntFees/Total067872
IRS990/FeesForServicesLegal/ManagementAndGeneral013797
IRS990/FeesForServicesLegal/Total013797
IRS990/FeesForServicesOther/Fundraising02351
IRS990/FeesForServicesOther/ManagementAndGeneral016459
IRS990/FeesForServicesOther/ProgramServices075240
IRS990/FeesForServicesOther/Total094050
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1218.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1318.00
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/NamePerson0ANN BAIRD
IRS990/Form990PartVIISectionA/NamePerson1JOHN DUNN
IRS990/Form990PartVIISectionA/NamePerson2ALFRED MAYER
IRS990/Form990PartVIISectionA/NamePerson3LISA EMRICH
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY BERMAN
IRS990/Form990PartVIISectionA/NamePerson5ROBERT WEBSTER
IRS990/Form990PartVIISectionA/NamePerson6RICHARD HOSKINSON
IRS990/Form990PartVIISectionA/NamePerson7CARRIE MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson8JOYCE RAIN
IRS990/Form990PartVIISectionA/NamePerson9STEVEN FARUS
IRS990/Form990PartVIISectionA/NamePerson10PHILIP LOHMEYER
IRS990/Form990PartVIISectionA/NamePerson11CLIFFORD HOUK
IRS990/Form990PartVIISectionA/NamePerson12WENDY HYATT
IRS990/Form990PartVIISectionA/NamePerson13LINDA LAMSON
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation124824
IRS990/Form990PartVIISectionA/OtherCompensation133414
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/ReportableCompFromOrganization1258132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13100920
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/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12CONTROLLER
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities036783
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01799259
IRS990/GrossIncomeFundraisingEvents014917
IRS990/GrossReceipts03710316
IRS990/GrossRents/Real021263
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0839
IRS990/Insurance/ManagementAndGeneral05874
IRS990/Insurance/ProgramServices026850
IRS990/Insurance/Total033563
IRS990/Interest/Fundraising06346
IRS990/Interest/ManagementAndGeneral044422
IRS990/Interest/ProgramServices0203073
IRS990/Interest/Total0253841
IRS990/InventoriesForSaleOrUse/BOY016445
IRS990/InventoriesForSaleOrUse/EOY071385
IRS990/InvestmentIncomeCurrentYear0513607
IRS990/InvestmentIncome/ExclusionAmount0476824
IRS990/InvestmentIncomePriorYear0-14977
IRS990/InvestmentIncome/TotalRevenueColumn0476824
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0136365
IRS990/InvestmentsOtherSecurities/EOY0134895
IRS990/InvestmentsPubTradedSecurities/BOY014016430
IRS990/InvestmentsPubTradedSecurities/EOY013008572
IRS990/LandBldgEquipmentAccumDeprec07861345
IRS990/LandBuildingsEquipmentBasis018925193
IRS990/LandBuildingsEquipmentBasisNet/BOY08006865
IRS990/LandBuildingsEquipmentBasisNet/EOY011063848
IRS990/LessCostOthBasisSalesExpenses/Securities01762476
IRS990/LessRentalExpenses/Real0104035
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0208025
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01270
IRS990/MiscellaneousRevenue/TotalRevenueColumn01270
IRS990/MissionDescription0IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION - TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05777301
IRS990/MortNotesPyblSecuredInvestProp/EOY05580408
IRS990/NameOfPrincipalOfficerPerson0LINDA LAMSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY013642008
IRS990/NetAssetsOrFundBalancesEOY014133193
IRS990/NetGainOrLossInvestments/ExclusionAmount036783
IRS990/NetGainOrLossInvestments/TotalRevenueColumn036783
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014917
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014917
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-82772
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-82772
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0268
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02434
IRS990/Occupancy/ManagementAndGeneral017035
IRS990/Occupancy/ProgramServices077872
IRS990/Occupancy/Total097341
IRS990/OfficeExpenses/Fundraising014390
IRS990/OfficeExpenses/ManagementAndGeneral027473
IRS990/OfficeExpenses/ProgramServices023548
IRS990/OfficeExpenses/Total065411
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02358044
IRS990/OtherAssetsTotal/EOY0406831
IRS990/OtherEmployeeBenefits/Fundraising0114
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0799
IRS990/OtherEmployeeBenefits/ProgramServices03650
IRS990/OtherEmployeeBenefits/Total04563
IRS990/OtherExpensePriorYear01271405
IRS990/OtherExpensesCurrentYear01456376
IRS990/OtherLiabilities/BOY05591491
IRS990/OtherLiabilities/EOY05532583
IRS990/OtherRevenueCurrentYear0-67009
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MCNAUGHTEN RAVINES K-1
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0-424
IRS990/OtherRevenueMisc/TotalRevenueColumn0-424
IRS990/OtherRevenuePriorYear025207
IRS990/OtherSalariesAndWages/Fundraising01027
IRS990/OtherSalariesAndWages/ManagementAndGeneral07189
IRS990/OtherSalariesAndWages/ProgramServices032864
IRS990/OtherSalariesAndWages/Total041080
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0443
IRS990/PayrollTaxes/ManagementAndGeneral03099
IRS990/PayrollTaxes/ProgramServices014168
IRS990/PayrollTaxes/Total017710
IRS990/PermanentlyRestrictedNetAssets/BOY05431345
IRS990/PermanentlyRestrictedNetAssets/EOY05558283
IRS990/PledgesAndGrantsReceivable/BOY048190
IRS990/PledgesAndGrantsReceivable/EOY084118
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020455
IRS990/PrepaidExpensesDeferredCharges/EOY026294
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0569974
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear0503085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0569974
IRS990/ProgramServiceRevenue/TotalRevenueColumn0569974
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0250754
IRS990/ReconcilationRevenueExpenses0240431
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-82772
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0570820
IRS990/RevenuesLessExpensesCY0240431
IRS990/RevenuesLessExpensesPriorYear0212414
IRS990/SalariesEtcCurrentYear0146998
IRS990/SalariesEtcPriorYear0211303
IRS990/SavingsAndTempCashInvestments/BOY0916705
IRS990/SavingsAndTempCashInvestments/EOY0583271
IRS990ScheduleA/AmountsSubstContributorsTotal01865315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0827233
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01181807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0541930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01676934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01359153
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05587057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0513004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0580813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0622110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0739664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0748801
IRS990ScheduleA/GrossInvestmentIncome170/Total03204392
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02436369
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63680
IRS990ScheduleA/PublicSupportTotal17003721742
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0827233
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01181807
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0541930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01676934
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01359153
IRS990ScheduleA/Total170/Total05587057
IRS990ScheduleA/TotalSupport08791449
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,571,340
Liabilities
$11,438,147
Net assets
$14,133,193
Revenue
-
Expenses
$1,603,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$28.7$25.4$2.59$2.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$11.7$20.0$5.97$2.61$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.3$18.6$2.64$2.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$14.0$18.4$4.13$2.70$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$15.2$17.1$1.67$2.78$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$16.4$16.9$1.74$2.81$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$17.5$18.8$2.46$2.74$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.1$18.0$3.11$1.76$1.35
2015Detailed filing. Detailed filing data is available for this year.$27.5$11.1$16.4$2.87$1.78$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.10$15.6$2.34$1.74$0.60
2013Detailed filing. Detailed filing data is available for this year.$25.3$10.1$15.3$2.14$1.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.6$14.5$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.4$14.1$1.60