Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
St. Clair Darden Health System Inc.
990 • Fiscal year 2011 • EIN 35-1905251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$18,026,299
Up $4,077,460 (+29%) from 2010
Net Assets
Up$15,033,268
Up $2,173,353 (+17%) from 2010
Liabilities
Up$2,993,031
Up $1,904,107 (+175%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,208,096
Down $306,124 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $16,381,449
Mission and Program Overview
Mission
Form 990 part 1, line 1: to construct, furnish, equip, improve, repair, and maintain a healthcare services organization. To promote education and scientific research towards the advancement of the treatment of disease; to promote physical and mental health; and to aid and promote the care of the sick, aged, and helpless, through the facilities and services of the organization. From 990 part iii, line 1, briefly describe the organization's mission: to enhance and assist those we serve to achieve their desired physical, mental, and spiritual potential and to rebuild through compassionate care, purposeful and meaningful lives.
Filing and Contact Details
Filer
- EIN
- 35-1905251
Raw XML AppendixShowing 400 of 497 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 820087 |
| IRS990/AccountsReceivable/BOY | 0 | 1546864 |
| IRS990/AccountsReceivable/EOY | 0 | 1081849 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATOIN. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50900 CHERRY FARM TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRANGER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46530 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 73160 |
| IRS990/Advertising/Total | 0 | 73160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 238651 |
| IRS990/AllOtherExpenses/Total | 0 | 238651 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 20531 DARDEN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTH BEND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46637 |
| IRS990/ContractorCompensation/Compensation | 0 | 716191 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT MGMT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PILLAR MANAGEMENT GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1895 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6294 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 159265 |
| IRS990/DepreciationDepletion/Total | 0 | 159265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTHWIN PROVIDED MORE THAN 47,000 DAYS OF SKILLED AND INTERMEDIATE CARE NURSING AND REHABILITATION SERVICES IN 2011. THE AMOUNT INCLUDES REVENUES FROM OUTPATIENT THERAPY SERVICES, WHICH IS CONSISTENT WITH HEALTHWIN'S MISSION. HEALTHWIN EMPLOYED 297 FULL-TIME AND PART-TIME EMPLOYEES AT A COST OF APPROXIMATELY 9.7 MILLION DOLLARS IN 2011. IN 2011, HEALTHWIN AGAIN EARNED THE US NEWS & WORLD REPORT BLUE RIBBON DESIGNATION AS ONE OF THE TOP NURSING HOMES IN INDIANA. HEALTHWIN'S 2011 FINANCIAL AUDIT PRODUCED AN UNQUALIFIED OPINION FOR THE TENTH CONSECUTIVE YEAR. |
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| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HEALTHWIN |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 228251 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CINDY BODLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES LENNON |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CERGNUL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE MCCAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREN DAVIS |
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| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1895 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 73439 |
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| IRS990/Insurance/Total | 0 | 85598 |
| IRS990/Interest/ProgramServices | 0 | 90264 |
| IRS990/Interest/Total | 0 | 90264 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23795 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24747 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -100886 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -100886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -100886 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10607875 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10508455 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 267766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3970265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 223597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3702499 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MissionDescription | 0 | FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATOIN. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE MCCAHILL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12859915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15033268 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 16473324 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ALL OTHER |
| IRS990/OtherExpenses/Description | 3 | PHARMACY SUPPLIES |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 614909 |
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| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME IS RELATED TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION AND THE ORGANIZATION'S MISSION. |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 14736 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 17652594 |
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| IRS990ScheduleA/Total509/Total | 0 | 76278484 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 93243485 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 50000 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1250000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2173353 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 14208096 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherAssets/BookValue | 0 | 914694 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2053777 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2053777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1245264 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 656418 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 255905 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 15357 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND RELATED BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED THIRD-PARTY SETTLEMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RESIDENT AGENCY FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10508455 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIXED INCOME AND EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16381449 |
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| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PART 1, LINE 1: TO CONSTRUCT, FURNISH, EQUIP, IMPROVE, REPAIR, AND MAINTAIN A HEALTHCARE SERVICES ORGANIZATION. TO PROMOTE EDUCATION AND SCIENTIFIC RESEARCH TOWARDS THE ADVANCEMENT OF THE TREATMENT OF DISEASE; TO PROMOTE PHYSICAL AND MENTAL HEALTH; AND TO AID AND PROMOTE THE CARE OF THE SICK, AGED, AND HELPLESS, THROUGH THE FACILITIES AND SERVICES OF THE ORGANIZATOIN. FROM 990 PART III, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION: TO ENHANCE AND ASSIST THOSE WE SERVE TO ACHIEVE THEIR DESIRED PHYSICAL, MENTAL, AND SPIRITUAL POTENTIAL AND TO REBUILD THROUGH COMPASSIONATE CARE, PURPOSEFUL AND MEANINGFUL LIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION B, LINE 13: UPON HIRE, EMPLOYEES RECEIVE A COPY AND EXPLANATION OF THE ORGANIZATION'S WHISTLEBLOWER POLICY, AS WELL AS OTHER POLICIES REGARDING THE REPORTING OF SUSPECTED ABUSE OR UNETHICAL BEHAVIOR. RESIDENTS, FAMILIES, AND EMPLOYEES ARE INFORMED TO CONTACT THE INDIANA STATE DEPARTMENT OF HEALTH (ISDH) TO REPORT ISSUES AND FILE COMPLAINTS CONCERNING RESIDENT CARE OR UNETHICAL BEHAVIOR. THE ISDH IS REQUIRED TO MAINTAIN CONFIDENTIALITY WITH RESPECT TO COMPLAINTS AND THE PERSON(S) FILING THE COMPLAINT; THEREFORE, THERE IS NO RISK OF RETALIATION TO RESIDENTS, FAMILIES, OR EMPLOYEES. IN ADDITION, UPON ADMISSION, RESIDENTS AND FAMILIES RECEIVE COPIES AND EXPLANATIONS OF THE OPEN DOOR AND RESIDENT'S RIGHTS POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | HEALTHWIN HAD A MANAGEMENT AGREEMENT WITH PILLAR MANAGEMENT GROUP, LLC ("PMG"), WHICH WAS TERMINATED IN OCTOBER 2011. HEALTHWIN PAID FEES OF 586,578 RELATING TO THE MANAGEMENT AGREEMENT FOR 2011. IN ADDITION TO THE MANAGEMENT AGREEMENT, PMG PROVIDED ADDITIONAL SERVICES UNDER SEPARATE AGREEMENT. HEALTHWIN PAID PMG 129,613 FOR FINANCIAL SERVICES PROVIDED. PMG REPORTED DIRECTLY TO THE HEALTHWIN BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEFORE THE 990 IS FILED, A DRAFT COPY IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS AND EXECUTIVE TEAM, WHICH IS COMPRISED OF THE ADMINISTRATOR, CHIEF CLINICAL OFFICER, AND CHIEF FINANCIAL OFFICER, ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE MANAGEMENT COMPANY'S BASE CONTRACT PAY WAS SET AT THE ANNUAL BOARD MEETING AND WAS A BUDGETED LINE. ANY ADDITIONAL BONUS PAID TO THE MANAGEMENT COMPANY WAS STRICTLY AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S AUDITORS OFFER COMPARABILITY AND REASONABLENESS DATA FOR USE IN SUBSTANTIATING THE REASONABLENESS OF COMPENSATION PAID TO PMG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE COMPENSATION OF THE ADMINISTRATOR, CHIEF CLINICIAL OFFICER, AND CHIEF FINANCIAL OFFICER ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD, BASED ON COMPARATIVE INFORMATION PUBLISHED BY THE INDIANA ASSOCIATION OF HOME AND SERVICES FOR THE AGING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | HEALTHWIN MAKES ITS GOVNERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SECTION A, LINE 3: THE BOARD TREASURER ASSUMED THE ROLL OF INTERIM CHIEF EXECUTIVE OFFICER UPON TERMINATION OF THE MANAGEMENT AGREEMENT WITH PMG AND RECEIVED COMPENSATION OF 17,572 IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,026,299
- Liabilities
- $2,993,031
- Net assets
- $15,033,268
- Revenue
- -
- Expenses
- $14,208,096
- Net income
- -