Civic Intelligence

Copeland Oaks

990 • Fiscal year 2012 • EIN 34-0941565

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A

View Organization Page

800 S 15th Street44672
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% 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

22nd percentile

-3.7%

Faster asset growth than 22% 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 / Assets73rd percentile

Assets

Down

$24,461,801

Down $950,631 (-3.7%) from 2011

Net Assets

Down

$10,614,172

Down $43,017 (-0.4%) from 2011

Liabilities

Down

$13,847,629

Down $907,614 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,147,451

Down $417,362 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $26,259,297Liabilities 2010: $15,445,686Net Assets 2010: $10,813,6112010Assets 2011: $25,412,432Liabilities 2011: $14,755,243Net Assets 2011: $10,657,1892011Assets 2012: $24,461,801Liabilities 2012: $13,847,629Net Assets 2012: $10,614,1722012Assets 2013: $24,243,652Liabilities 2013: $13,134,237Net Assets 2013: $11,109,4152013Assets 2014: $24,160,048Liabilities 2014: $12,743,795Net Assets 2014: $11,416,2532014Assets 2015: $21,987,258Liabilities 2015: $11,473,445Net Assets 2015: $10,513,8132015Assets 2016: $21,366,557Liabilities 2016: $10,694,316Net Assets 2016: $10,672,2412016Assets 2017: $20,654,564Liabilities 2017: $9,720,323Net Assets 2017: $10,934,2412017Assets 2018: $19,512,079Liabilities 2018: $8,772,982Net Assets 2018: $10,739,0972018Assets 2019: $18,890,955Liabilities 2019: $7,875,184Net Assets 2019: $11,015,7712019Assets 2020: $17,723,983Liabilities 2020: $6,051,942Net Assets 2020: $11,672,0412020Assets 2021: $17,062,648Liabilities 2021: $3,798,767Net Assets 2021: $13,263,8812021Assets 2022: $16,412,250Liabilities 2022: $3,989,487Net Assets 2022: $12,422,7632022Assets 2023: $15,313,138Liabilities 2023: $3,555,097Net Assets 2023: $11,758,0412023Assets 2024: $14,753,645Liabilities 2024: $3,564,713Net Assets 2024: $11,188,9322024

Highlighted filing

2012

Assets$24,461,801
Liabilities$13,847,629
Net Assets$10,614,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,318,3202010Expenses 2011: $13,564,8132011Expenses 2012: $13,147,4512012Expenses 2013: $13,472,3042013Revenue 2014: $15,330,723Expenses 2014: $14,861,505Net Income 2014: $469,2182014Revenue 2015: $14,757,098Expenses 2015: $15,512,100Net Income 2015: -$755,0022015Revenue 2016: $15,623,027Expenses 2016: $15,268,289Net Income 2016: $354,7382016Revenue 2017: $15,839,692Expenses 2017: $15,560,324Net Income 2017: $279,3682017Revenue 2018: $15,614,835Expenses 2018: $15,788,749Net Income 2018: -$173,9142018Revenue 2019: $16,962,135Expenses 2019: $16,538,196Net Income 2019: $423,9392019Revenue 2020: $18,552,460Expenses 2020: $17,645,615Net Income 2020: $906,8452020Revenue 2021: $16,755,998Expenses 2021: $15,060,399Net Income 2021: $1,695,5992021Revenue 2022: $14,392,825Expenses 2022: $15,247,299Net Income 2022: -$854,4742022Revenue 2023: $15,023,063Expenses 2023: $15,658,554Net Income 2023: -$635,4912023Revenue 2024: $15,762,748Expenses 2024: $16,433,036Net Income 2024: -$670,2882024

Highlighted filing

2012

Revenue-
Expenses$13,147,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$13,066,328
Mission and Program Overview

Mission

Provide independent living, assited living and skilled nursing to residents

Major Activities

Activity 2
Dietary needs provided to the residents.
Activity 3
Operation and maintenance of facility provided to residents.
Filing and Contact Details

Filer

EIN
34-0941565
Raw XML AppendixShowing 400 of 700 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/BOY01736604
IRS990/AccountsPayableAccruedExpenses/EOY01390891
IRS990/AccountsReceivable/BOY062229
IRS990/AccountsReceivable/EOY084227
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DIETARY NEEDS PROVIDED TO THE RESIDENTS.
IRS990/Activity2/Expense03120624
IRS990/Activity3/Description0OPERATION AND MAINTENANCE OF FACILITY PROVIDED TO RESIDENTS.
IRS990/Activity3/Expense04760139
IRS990/ActivityOrMissionDescription0PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS.
IRS990/ActivityOther/Description0LAUNDRY AND HOUSEKEEPING SERVICES PROVIDED TO THE RESIDENTS.
IRS990/ActivityOther/Expense0698259
IRS990/AddressPrincipalOfficerUS/AddressLine10800 S 15TH STREET
IRS990/AddressPrincipalOfficerUS/City0SEBRING
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044672
IRS990/AllOtherExpenses/ManagementAndGeneral0239340
IRS990/AllOtherExpenses/ProgramServices053184
IRS990/AllOtherExpenses/Total0292524
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0855512
IRS990/CashNonInterestBearing/EOY01090840
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0293659
IRS990/ContributionsGrantsPriorYear0350689
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01973534
IRS990/DepreciationDepletion/Total01973534
IRS990/DescribedIn501C301
IRS990/Description0HOME HEALTH CARE PROVIDED TO THE RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01682513
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024371
IRS990/FeesForServicesAccounting/Total024371
IRS990/FeesForServicesLegal/ManagementAndGeneral020473
IRS990/FeesForServicesLegal/Total020473
IRS990/FeesForServicesOther/ManagementAndGeneral011947
IRS990/FeesForServicesOther/ProgramServices028963
IRS990/FeesForServicesOther/Total040910
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0AMEY REV ROBERT
IRS990/Form990PartVIISectionA/NamePerson1BAILEY PAUL
IRS990/Form990PartVIISectionA/NamePerson2CADILE JOSEPH
IRS990/Form990PartVIISectionA/NamePerson3CAMPBELL DOLORES
IRS990/Form990PartVIISectionA/NamePerson4CASERTA DANIELE
IRS990/Form990PartVIISectionA/NamePerson5DRAKULICH TOM
IRS990/Form990PartVIISectionA/NamePerson6ELLIOTT RICHARD
IRS990/Form990PartVIISectionA/NamePerson7GANT TOM
IRS990/Form990PartVIISectionA/NamePerson8GRIFFITH DANIEL
IRS990/Form990PartVIISectionA/NamePerson9JONES CAROLYN
IRS990/Form990PartVIISectionA/NamePerson10KIKO RUSSEL
IRS990/Form990PartVIISectionA/NamePerson11MCDANIEL ANN
IRS990/Form990PartVIISectionA/NamePerson12MCFARLAND JAMES
IRS990/Form990PartVIISectionA/NamePerson13MENDEL RON
IRS990/Form990PartVIISectionA/NamePerson14NEW GREGORY
IRS990/Form990PartVIISectionA/NamePerson15PYERS LARRY
IRS990/Form990PartVIISectionA/NamePerson16REV DAN BRYANT
IRS990/Form990PartVIISectionA/NamePerson17SCARPITTI JOHN
IRS990/Form990PartVIISectionA/NamePerson18WILLIAMS BILL
IRS990/Form990PartVIISectionA/NamePerson19MANNION DAVE
IRS990/Form990PartVIISectionA/NamePerson20BRAISTED PHILLIP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1995997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20142870
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3HEALTH/WEL. REP
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17SECRETARY
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19CONTROLLER
IRS990/Form990PartVIISectionA/Title20EX. DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013066328
IRS990/GrossRents/Real018515
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0206630
IRS990/Insurance/Total0206630
IRS990/IntangibleAssets/BOY0331190
IRS990/IntangibleAssets/EOY0303591
IRS990/Interest/ManagementAndGeneral0294362
IRS990/Interest/Total0294362
IRS990/InventoriesForSaleOrUse/BOY036513
IRS990/InventoriesForSaleOrUse/EOY038980
IRS990/InvestmentIncomeCurrentYear040458
IRS990/InvestmentIncome/ExclusionAmount040458
IRS990/InvestmentIncomePriorYear021842
IRS990/InvestmentIncome/TotalRevenueColumn040458
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01934140
IRS990/InvestmentsOtherSecurities/EOY01988792
IRS990/LandBldgEquipmentAccumDeprec031987713
IRS990/LandBuildingsEquipmentBasis052410796
IRS990/LandBuildingsEquipmentBasisNet/BOY021590752
IRS990/LandBuildingsEquipmentBasisNet/EOY020423083
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0170
IRS990/MiscellaneousRevenue/TotalRevenueColumn0170
IRS990/MissionDescription0PROVIDE INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING TO RESIDENTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010220803
IRS990/MortNotesPyblSecuredInvestProp/EOY09489403
IRS990/NameOfPrincipalOfficerPerson0DAVE MANNION
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY010657189
IRS990/NetAssetsOrFundBalancesEOY010614172
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018515
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018515
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0269
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0364708
IRS990/Occupancy/ProgramServices0869973
IRS990/Occupancy/Total01234681
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0534143
IRS990/OtherAssetsTotal/EOY0439916
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0145716
IRS990/OtherEmployeeBenefits/ProgramServices0585406
IRS990/OtherEmployeeBenefits/Total0731122
IRS990/OtherExpensePriorYear06704749
IRS990/OtherExpensesCurrentYear06572160
IRS990/OtherExpenses/Description0FOOD PRODUCTS & RELATED
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0132457
IRS990/OtherExpenses/ManagementAndGeneral128578
IRS990/OtherExpenses/ManagementAndGeneral2221796
IRS990/OtherExpenses/ProgramServices0930653
IRS990/OtherExpenses/ProgramServices1536770
IRS990/OtherExpenses/ProgramServices2598101
IRS990/OtherExpenses/Total0930653
IRS990/OtherExpenses/Total1669227
IRS990/OtherExpenses/Total2626679
IRS990/OtherExpenses/Total3221796
IRS990/OtherLiabilities/BOY02797836
IRS990/OtherLiabilities/EOY02967335
IRS990/OtherRevenueCurrentYear01568740
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2532000
IRS990/OtherRevenueMisc/Description0REIMBURSEMENT FROM CRA
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2GARAGE CHARGES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01203609
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1327323
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome219123
IRS990/OtherRevenueMisc/TotalRevenueColumn01203609
IRS990/OtherRevenueMisc/TotalRevenueColumn1327323
IRS990/OtherRevenueMisc/TotalRevenueColumn219123
IRS990/OtherRevenuePriorYear01648546
IRS990/OtherSalariesAndWages/ManagementAndGeneral01017510
IRS990/OtherSalariesAndWages/ProgramServices04262191
IRS990/OtherSalariesAndWages/Total05279701
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0141708
IRS990/PayrollTaxes/ProgramServices0422760
IRS990/PayrollTaxes/Total0564468
IRS990/PermanentlyRestrictedNetAssets/BOY0324018
IRS990/PermanentlyRestrictedNetAssets/EOY0324398
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY067953
IRS990/PrepaidExpensesDeferredCharges/EOY092372
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY011163471
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description2OUTSIDE MEAL PROGRAMS
IRS990/ProgramServiceRevenuePriorYear011323467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010009331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1769914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2384226
IRS990/ProgramServiceRevenue/TotalRevenueColumn010009331
IRS990/ProgramServiceRevenue/TotalRevenueColumn1769914
IRS990/ProgramServiceRevenue/TotalRevenueColumn2384226
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges038106
IRS990/ReconcilationRevenueExpenses0-81123
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0293659
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018515
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-81123
IRS990/RevenuesLessExpensesPriorYear0-220269
IRS990/SalariesEtcCurrentYear06575291
IRS990/SalariesEtcPriorYear06860064
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0229983
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years084689
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0479263
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0621367
IRS990ScheduleA/AmtsFromSubstContributors/Total01415302
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0293659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0350689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0596127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0734853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02175782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear058973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040813
IRS990ScheduleA/GrossInvestmentIncome509/Total0194132

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
$24,461,801
Liabilities
$13,847,629
Net assets
$10,614,172
Revenue
-
Expenses
$13,147,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.56$11.2$15.8$16.4$0.67
2023Detailed filing. Detailed filing data is available for this year.$15.3$3.56$11.8$15.0$15.7$0.64
2022Detailed filing. Detailed filing data is available for this year.$16.4$3.99$12.4$14.4$15.2$0.85
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.80$13.3$16.8$15.1$1.70
2020Detailed filing. Detailed filing data is available for this year.$17.7$6.05$11.7$18.6$17.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$18.9$7.88$11.0$17.0$16.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$19.5$8.77$10.7$15.6$15.8$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.7$9.72$10.9$15.8$15.6$0.28
2016Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$15.6$15.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.0$11.5$10.5$14.8$15.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$24.2$12.7$11.4$15.3$14.9$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$13.1$11.1$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.8$10.6$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.8$10.7$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$15.4$10.8$13.3