Civic Intelligence

Brethren Home

990 • Fiscal year 2010 • EIN 36-2181961

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profilewww.pinecrestcommunity.org

View Organization Page

414 South Wesley Avenue61054
Siviq Scores

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

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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 / Assets70th percentile

Assets

$11,889,202

No earlier filing loaded for comparison.

Net Assets

$5,387,825

No earlier filing loaded for comparison.

Liabilities

$6,501,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,923,514

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.

$20M$10M$0-$10M-$20MAssets 2010: $11,889,202Liabilities 2010: $6,501,377Net Assets 2010: $5,387,8252010Assets 2011: $13,120,831Liabilities 2011: $5,649,266Net Assets 2011: $7,471,5652011Assets 2012: $13,475,690Liabilities 2012: $5,837,282Net Assets 2012: $7,638,4082012Assets 2013: $13,475,845Liabilities 2013: $5,409,554Net Assets 2013: $8,066,2912013Assets 2014: $13,860,900Liabilities 2014: $5,209,467Net Assets 2014: $8,651,4332014Assets 2015: $14,244,431Liabilities 2015: $5,381,414Net Assets 2015: $8,863,0172015Assets 2016: $14,166,111Liabilities 2016: $5,675,528Net Assets 2016: $8,490,5832016Assets 2017: $14,057,142Liabilities 2017: $5,387,008Net Assets 2017: $8,670,1342017Assets 2018: $13,748,759Liabilities 2018: $5,344,298Net Assets 2018: $8,404,4612018Assets 2019: $13,841,612Liabilities 2019: $5,452,497Net Assets 2019: $8,389,1152019Assets 2020: $14,265,140Liabilities 2020: $6,635,485Net Assets 2020: $7,629,6552020Assets 2021: $14,416,154Liabilities 2021: $5,712,150Net Assets 2021: $8,704,0042021Assets 2022: $14,528,169Liabilities 2022: $6,312,336Net Assets 2022: $8,215,8332022Assets 2023: $0Liabilities 2023: -$10,135,280Net Assets 2023: $10,135,2802023

Highlighted filing

2010

Assets$11,889,202
Liabilities$6,501,377
Net Assets$5,387,825
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,923,5142010Expenses 2011: $8,737,3312011Expenses 2012: $8,988,7672012Expenses 2013: $9,120,5322013Revenue 2014: $9,723,172Expenses 2014: $9,292,883Net Income 2014: $430,2892014Revenue 2015: $9,742,214Expenses 2015: $9,400,864Net Income 2015: $341,3502015Revenue 2016: $9,705,840Expenses 2016: $10,023,508Net Income 2016: -$317,6682016Revenue 2017: $10,453,259Expenses 2017: $10,402,280Net Income 2017: $50,9792017Revenue 2018: $10,088,462Expenses 2018: $10,219,409Net Income 2018: -$130,9472018Revenue 2019: $10,853,578Expenses 2019: $10,832,846Net Income 2019: $20,7322019Revenue 2020: $11,372,796Expenses 2020: $12,058,912Net Income 2020: -$686,1162020Revenue 2021: $12,296,888Expenses 2021: $11,451,588Net Income 2021: $845,3002021Revenue 2022: $11,167,577Expenses 2022: $11,492,827Net Income 2022: -$325,2502022Revenue 2023: $7,416,530Expenses 2023: $5,522,708Net Income 2023: $1,893,8222023

Highlighted filing

2010

Revenue-
Expenses$8,923,514
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$12,464,228
Mission and Program Overview

Mission

Brethren Home is a continuing care retirement community providing quality residential and health services. Brethren Home seeks to promote an active retirement and healthy lifestyle with respect, dignity and security for the whole person.

Major Activities

Activity 2
Provide administrative services to Pinecrest Grove and Pinecrest Village.
Filing and Contact Details

Filer

EIN
36-2181961
Raw XML AppendixShowing 400 of 649 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/BOY01739322
IRS990/AccountsPayableAccruedExpenses/EOY01753492
IRS990/AccountsReceivable/BOY0861905
IRS990/AccountsReceivable/EOY0632783
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provide administrative services to Pinecrest Grove and Pinecrest Village.
IRS990/Activity2/Expense0676860
IRS990/Activity2/Revenue0676860
IRS990/ActivityOrMissionDescription0Brethren Home IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY RESIDENTIAL AND HEALTH SERVICES. It SEEKS TO PROMOTE AN ACTIVE RETIREMENT AND HEALTHY LIFESTYLE WITH RESPECT, DIGNITY AND SECURITY FOR THE WHOLE PERSON.
IRS990/AddressPrincipalOfficerUS/AddressLine10414 SOUTH WESLEY AVENUE
IRS990/AddressPrincipalOfficerUS/City0MOUNT MORRIS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061054
IRS990/Advertising/ManagementAndGeneral012293
IRS990/Advertising/Total012293
IRS990/AllOtherContributions0371141
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0126857
IRS990/CashNonInterestBearing/EOY0475843
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0112485
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0107404
IRS990/CompCurrentOfficersDirectors/Total0107404
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07736
IRS990/ConferencesMeetings/Total07736
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 5700
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114880 paysphere circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0portland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097228
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160674
IRS990/ContractorCompensation/Compensation0614087
IRS990/ContractorCompensation/Compensation1598370
IRS990/ContractorCompensation/DescriptionOfServices0therapy service
IRS990/ContractorCompensation/DescriptionOfServices1food service
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PREMERE REHAB dba Infinity Rehab
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11sodexo Inc & Affiliates
IRS990/ContributionsGrantsCurrentYear0483626
IRS990/ContributionsGrantsPriorYear0488055
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0318062
IRS990/DepreciationDepletion/Total0318062
IRS990/DescribedIn501C301
IRS990/Description0Brethren Home OWNS AND OPERATES A LONG-TERM CARE FACILITY WITH A TOTAL BED CAPACITY OF 141 AS OF JUNE 30, 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY05500
IRS990/ExcessBenefitTransaction00
IRS990/Expense07554899
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0133781
IRS990/FeesForServicesAccounting/Total0133781
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0547
IRS990/FeesForServicesInvstMgmntFees/Total0547
IRS990/FeesForServicesLegal/ProgramServices03303
IRS990/FeesForServicesLegal/Total03303
IRS990/FeesForServicesOther/ProgramServices0767163
IRS990/FeesForServicesOther/Total0767163
IRS990/FeesForServicesProfFundraising/Fundraising01225
IRS990/FeesForServicesProfFundraising/Total01225
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DON FECHER
IRS990/Form990PartVIISectionA/NamePerson1GARY MELVIN
IRS990/Form990PartVIISectionA/NamePerson2GENE SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson3GRAYDON SNYDER PHD
IRS990/Form990PartVIISectionA/NamePerson4JERRY J GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson5JOEL KLINE
IRS990/Form990PartVIISectionA/NamePerson6KELLY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7LOYD WOLLSTADT MD
IRS990/Form990PartVIISectionA/NamePerson8PAT RITTLE
IRS990/Form990PartVIISectionA/NamePerson9RALPH MCFADDEN
IRS990/Form990PartVIISectionA/NamePerson10RICHARD L NOSER
IRS990/Form990PartVIISectionA/NamePerson11RON LENHART
IRS990/Form990PartVIISectionA/NamePerson12WENDY HOWARTER
IRS990/Form990PartVIISectionA/NamePerson13carol davis
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation1314901
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/ReportableCompFromOrganization13107404
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO/administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04499
IRS990/FundraisingEvents0112485
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities065538
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02548467
IRS990/GrossIncomeFundraisingEvents04499
IRS990/GrossReceipts012464228
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ProgramServices049296
IRS990/InformationTechnology/Total049296
IRS990/Interest/ProgramServices086494
IRS990/Interest/Total086494
IRS990/InvestmentIncomeCurrentYear0450752
IRS990/InvestmentIncome/ExclusionAmount0385214
IRS990/InvestmentIncomePriorYear0-278290
IRS990/InvestmentIncome/TotalRevenueColumn0385214
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01203636
IRS990/InvestmentsPubTradedSecurities/EOY01320122
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06064441
IRS990/LandBuildingsEquipmentBasis011967592
IRS990/LandBuildingsEquipmentBasisNet/BOY06475019
IRS990/LandBuildingsEquipmentBasisNet/EOY05903151
IRS990/LessCostOthBasisSalesExpenses/Securities02482929
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Brethren Home IS A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING QUALITY RESIDENTIAL AND HEALTH SERVICES. It SEEKS TO PROMOTE AN ACTIVE RETIREMENT AND HEALTHY LIFESTYLE WITH RESPECT, DIGNITY AND SECURITY FOR THE WHOLE PERSON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0893096
IRS990/MortNotesPyblSecuredInvestProp/EOY0322201
IRS990/NameOfPrincipalOfficerPerson0Carol Davis
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04034391
IRS990/NetAssetsOrFundBalancesEOY05387825
IRS990/NetGainOrLossInvestments/ExclusionAmount065538
IRS990/NetGainOrLossInvestments/TotalRevenueColumn065538
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0237
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral097653
IRS990/Occupancy/ProgramServices0674164
IRS990/Occupancy/Total0771817
IRS990/OfficeExpenses/Fundraising0191
IRS990/OfficeExpenses/ManagementAndGeneral045389
IRS990/OfficeExpenses/ProgramServices0143848
IRS990/OfficeExpenses/Total0189428
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02074064
IRS990/OtherAssetsTotal/EOY02903151
IRS990/OtherEmployeeBenefits/ProgramServices0487913
IRS990/OtherEmployeeBenefits/Total0487913
IRS990/OtherExpensePriorYear04073542
IRS990/OtherExpensesCurrentYear03560229
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Nursing & medical suppl
IRS990/OtherExpenses/Description2Bad debt expense
IRS990/OtherExpenses/Description3General expenses
IRS990/OtherExpenses/Description4membership dues
IRS990/OtherExpenses/Fundraising08994
IRS990/OtherExpenses/ManagementAndGeneral08163
IRS990/OtherExpenses/ManagementAndGeneral110864
IRS990/OtherExpenses/ProgramServices0736305
IRS990/OtherExpenses/ProgramServices1267452
IRS990/OtherExpenses/ProgramServices2109917
IRS990/OtherExpenses/ProgramServices371714
IRS990/OtherExpenses/ProgramServices4628
IRS990/OtherExpenses/Total0745299
IRS990/OtherExpenses/Total1267452
IRS990/OtherExpenses/Total2109917
IRS990/OtherExpenses/Total379877
IRS990/OtherExpenses/Total411492
IRS990/OtherLiabilities/BOY0100915
IRS990/OtherLiabilities/EOY0162324
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0385024
IRS990/OtherSalariesAndWages/ProgramServices04021041
IRS990/OtherSalariesAndWages/Total04406065
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0360678
IRS990/PayrollTaxes/Total0360678
IRS990/PermanentlyRestrictedNetAssets/BOY0325602
IRS990/PermanentlyRestrictedNetAssets/EOY0325602
IRS990/PledgesAndGrantsReceivable/BOY0305985
IRS990/PledgesAndGrantsReceivable/EOY0510487
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0110488
IRS990/PrepaidExpensesDeferredCharges/EOY086602
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2812900
IRS990/ProgramServiceRevenue/BusinessCode3453000
IRS990/ProgramServiceRevenueCY09042422
IRS990/ProgramServiceRevenue/Description0NURSING HOME FEES
IRS990/ProgramServiceRevenue/Description1management fees
IRS990/ProgramServiceRevenue/Description2other
IRS990/ProgramServiceRevenue/Description3vending machine
IRS990/ProgramServiceRevenue/ExclusionAmount033870
IRS990/ProgramServiceRevenue/ExclusionAmount122859
IRS990/ProgramServiceRevenuePriorYear08894677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08308833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1676860
IRS990/ProgramServiceRevenue/TotalRevenueColumn08308833
IRS990/ProgramServiceRevenue/TotalRevenueColumn1676860
IRS990/ProgramServiceRevenue/TotalRevenueColumn233870
IRS990/ProgramServiceRevenue/TotalRevenueColumn322859
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue08308833
IRS990/RevenuesLessExpensesCY01053286
IRS990/RevenuesLessExpensesPriorYear0-587422
IRS990/SalariesEtcCurrentYear05362060
IRS990/SalariesEtcPriorYear05618322
IRS990/SavingsAndTempCashInvestments/EOY057063
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0488125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0488055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0205412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0866802
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02648701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0385214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0241472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0192331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0106198
IRS990ScheduleA/GrossInvestmentIncome509/Total01052508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08985693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08900107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08747654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08039858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08195459
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042868771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0385214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0241472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0192331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0106198
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01052508
IRS990ScheduleA/InvestmentIncomePercentage00.02260
IRS990ScheduleA/PriorYearSupportPercentage00.98220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97740
IRS990ScheduleA/PublicSupportTotal509045517472
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09473818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09388162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09347961
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08245270
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09062261
IRS990ScheduleA/Total509/Total045517472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09859032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09515455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09589433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08437601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09168459
IRS990ScheduleA/TotalSupportTotal/Total046569980
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/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05309290
IRS990ScheduleD/Buildings/Depreciation03609443

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
$11,889,202
Liabilities
$6,501,377
Net assets
$5,387,825
Revenue
-
Expenses
$8,923,514
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$10.1$10.1$7.42$5.52$1.89
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.31$8.22$11.2$11.5$0.33
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.71$8.70$12.3$11.5$0.85
2020Detailed filing. Detailed filing data is available for this year.$14.3$6.64$7.63$11.4$12.1$0.69
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.45$8.39$10.9$10.8$0.02
2018Detailed filing. Detailed filing data is available for this year.$13.7$5.34$8.40$10.1$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.1$5.39$8.67$10.5$10.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$14.2$5.68$8.49$9.71$10.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$14.2$5.38$8.86$9.74$9.40$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.9$5.21$8.65$9.72$9.29$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.41$8.07$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.84$7.64$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.65$7.47$8.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.50$5.39$8.92