Civic Intelligence

Benson House Inc.

990 • Fiscal year 2012 • EIN 33-0660319

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

1941 S Benson Avenue91762
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,603,726

No earlier filing loaded for comparison.

Net Assets

$5,009,436

No earlier filing loaded for comparison.

Liabilities

$594,290

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,425,501

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,603,726Liabilities 2012: $594,290Net Assets 2012: $5,009,4362012Assets 2013: $5,766,987Liabilities 2013: $538,638Net Assets 2013: $5,228,3492013Assets 2014: $5,686,869Liabilities 2014: $588,365Net Assets 2014: $5,098,5042014Assets 2015: $6,076,348Liabilities 2015: $466,435Net Assets 2015: $5,609,9132015Assets 2016: $7,190,415Liabilities 2016: $501,537Net Assets 2016: $6,688,8782016Assets 2017: $8,257,744Liabilities 2017: $391,445Net Assets 2017: $7,866,2992017Assets 2018: $8,772,938Liabilities 2018: $372,635Net Assets 2018: $8,400,3032018Assets 2019: $9,701,342Liabilities 2019: $583,564Net Assets 2019: $9,117,7782019Assets 2020: $10,031,267Liabilities 2020: $597,329Net Assets 2020: $9,433,9382020Assets 2021: $11,925,572Liabilities 2021: $589,347Net Assets 2021: $11,336,2252021Assets 2022: $11,299,402Liabilities 2022: $375,681Net Assets 2022: $10,923,7212022Assets 2023: $9,565,445Liabilities 2023: $498,114Net Assets 2023: $9,067,3312023Assets 2024: $9,752,605Liabilities 2024: $485,659Net Assets 2024: $9,266,9462024

Highlighted filing

2012

Assets$5,603,726
Liabilities$594,290
Net Assets$5,009,436

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2012: $7,425,5012012Revenue 2013: $7,721,572Expenses 2013: $7,502,660Net Income 2013: $218,9122013Revenue 2014: $7,784,560Expenses 2014: $7,914,405Net Income 2014: -$129,8452014Revenue 2015: $7,746,148Expenses 2015: $7,234,739Net Income 2015: $511,4092015Revenue 2016: $8,431,268Expenses 2016: $7,352,303Net Income 2016: $1,078,9652016Revenue 2017: $9,080,686Expenses 2017: $7,903,265Net Income 2017: $1,177,4212017Revenue 2018: $9,264,114Expenses 2018: $8,730,110Net Income 2018: $534,0042018Revenue 2019: $11,684,794Expenses 2019: $10,969,376Net Income 2019: $715,4182019Revenue 2020: $13,718,059Expenses 2020: $13,401,899Net Income 2020: $316,1602020Revenue 2021: $18,491,625Expenses 2021: $16,941,506Net Income 2021: $1,550,1192021Revenue 2022: $21,139,130Expenses 2022: $21,551,634Net Income 2022: -$412,5042022Revenue 2023: $22,714,199Expenses 2023: $24,570,589Net Income 2023: -$1,856,3902023Revenue 2024: $26,266,722Expenses 2024: $26,067,107Net Income 2024: $199,6152024

Highlighted filing

2012

Revenue-
Expenses$7,425,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.0
Gross Receipts
$7,472,647
Mission and Program Overview

Mission

Provide essential lodging and support in creating a healthy environment for the mentally disabled.

Filing and Contact Details

Filer

EIN
33-0660319
Raw XML AppendixShowing 400 of 483 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/BOY0165910
IRS990/AccountsPayableAccruedExpenses/EOY076435
IRS990/AccountsReceivable/BOY0657234
IRS990/AccountsReceivable/EOY0643732
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ESSENTIAL LODGING AND SUPPORT IN CREATING A HEALTHY ENVIRONMENT FOR THE MENTALLY DISABLED.
IRS990/Advertising/ManagementAndGeneral04790
IRS990/Advertising/Total04790
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0144250
IRS990/AllOtherExpenses/ManagementAndGeneral035151
IRS990/AllOtherExpenses/ProgramServices0383803
IRS990/AllOtherExpenses/Total0418954
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY01747648
IRS990/CashNonInterestBearing/EOY01743443
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0658710
IRS990/CompCurrentOfficersDirectors/Total0658710
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103840 MANDEVILLE PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ORANGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092867
IRS990/ContractorCompensation/Compensation0158100
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHOLOGIST
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SUSAN LARSEN
IRS990/ContributionsGrantsCurrentYear0144250
IRS990/ContributionsGrantsPriorYear0144000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014644
IRS990/DepreciationDepletion/ProgramServices0168407
IRS990/DepreciationDepletion/Total0183051
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED ESSENTIAL LODGING AND SUPPORT AND CREATED A HEALTHY LIVING ENVIRONMENT FOR THE MENTALLY DISABLED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06612569
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral075872
IRS990/FeesForServicesAccounting/Total075872
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral042160
IRS990/FeesForServicesLegal/Total042160
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek399.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RHONDA BUTLER
IRS990/Form990PartVIISectionA/NamePerson1LINDA FORD
IRS990/Form990PartVIISectionA/NamePerson2ORALIA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson3JACK HINCHMAN
IRS990/Form990PartVIISectionA/NamePerson4LARRY DEEM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization267690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3562500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07472647
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04893
IRS990/Insurance/ProgramServices039879
IRS990/Insurance/Total044772
IRS990/IntangibleAssets/BOY08797
IRS990/IntangibleAssets/EOY08409
IRS990/Interest/ManagementAndGeneral033061
IRS990/Interest/Total033061
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear054
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome054
IRS990/InvestmentIncome/TotalRevenueColumn054
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0842915
IRS990/LandBuildingsEquipmentBasis03949907
IRS990/LandBuildingsEquipmentBasisNet/BOY03172321
IRS990/LandBuildingsEquipmentBasisNet/EOY03106992
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ESSENTIAL LODGING AND SUPPORT IN CREATING A HEALTHY ENVIRONMENT FOR THE MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0525663
IRS990/MortNotesPyblSecuredInvestProp/EOY0517855
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04962290
IRS990/NetAssetsOrFundBalancesEOY05009436
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0177
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07308
IRS990/Occupancy/ProgramServices0502312
IRS990/Occupancy/Total0509620
IRS990/OfficeExpenses/ManagementAndGeneral043433
IRS990/OfficeExpenses/Total043433
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055153
IRS990/OtherEmployeeBenefits/ProgramServices0633532
IRS990/OtherEmployeeBenefits/Total0688685
IRS990/OtherExpensePriorYear02752288
IRS990/OtherExpensesCurrentYear02662890
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1CONSUMER ENTERTAINMENT
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral0138676
IRS990/OtherExpenses/ManagementAndGeneral145406
IRS990/OtherExpenses/ProgramServices0262868
IRS990/OtherExpenses/ProgramServices1380255
IRS990/OtherExpenses/ProgramServices2479972
IRS990/OtherExpenses/Total0138676
IRS990/OtherExpenses/Total1262868
IRS990/OtherExpenses/Total2425661
IRS990/OtherExpenses/Total3479972
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0289349
IRS990/OtherSalariesAndWages/ProgramServices02801789
IRS990/OtherSalariesAndWages/Total03091138
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral023036
IRS990/PayrollTaxes/ProgramServices0301042
IRS990/PayrollTaxes/Total0324078
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY067863
IRS990/PrepaidExpensesDeferredCharges/EOY0101150
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY07328343
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear07435745
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07328343
IRS990/ProgramServiceRevenue/TotalRevenueColumn07328343
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses047146
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047146
IRS990/RevenuesLessExpensesPriorYear0212067
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04762611
IRS990/SalariesEtcPriorYear04615422
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0201600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0210000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0843850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0522
IRS990ScheduleA/GrossInvestmentIncome509/Total01011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07328343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07435745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07289181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07273927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07479020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total036806216
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0522
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037650066
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07472593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07579745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07433181
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07475527
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07689020
IRS990ScheduleA/Total509/Total037650066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07472647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07579777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07433262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07475849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07689542
IRS990ScheduleA/TotalSupportTotal/Total037651077
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0638882
IRS990ScheduleD/Buildings/Depreciation0184521
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0823403
IRS990ScheduleD/Equipment/BookValue0378829
IRS990ScheduleD/Equipment/Depreciation0523348
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0902177
IRS990ScheduleD/ExpensesSubtotal07425501
IRS990ScheduleD/Land/BookValue01511004
IRS990ScheduleD/Land/OtherCostOrOtherBasis01511004
IRS990ScheduleD/LeaseholdImprovements/BookValue0578277
IRS990ScheduleD/LeaseholdImprovements/Depreciation0135046
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0713323
IRS990ScheduleD/RevenueSubtotal07472647
IRS990ScheduleD/TotalExpensesPerForm99007425501
IRS990ScheduleD/TotalOfBookValueLandBuildings03106992
IRS990ScheduleD/TotalRevenuePerForm99007472647
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07425501
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07472647
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0562500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JACK HINCHMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0562500
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0232320
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASING OF RESIDENCES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JACK C HINCHMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LESSOR OF R/E
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OFFICERS' WAS DETERMINED BY THE COMPENSATION COMMITTEE, REVIEW OF FORM 990 OF OTHER ORGANIZATIONS, STUDY OF COMPARABLE OFFICER COMPENSATION AND PER WRITTEN EMPLOYMENT AGREEMENT. THE COMPENSATION WAS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AND RESOLVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW IS DONE BY THE PRESIDENT JACK C HINCHMAN.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND DIRECTORS APPROVE ALL DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS AND DIRECTORS ARE NOMINATED BY CURRENT OFFICERS AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE FIVE MEMBERS OF THE BOARD. THREE ARE OFFICERS AND DIRECTORS AND TWO ARE DIRECTORS ONLY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings