Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,895,085
Up $844,409 (+6.5%) from 2012
Net Assets
Up$8,267,558
Up $60,285 (+0.7%) from 2012
Liabilities
Up$5,627,527
Up $784,124 (+16%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,807,995
Up $3,578,121 (+35%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $13,935,701
Mission and Program Overview
Mission
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
Filing and Contact Details
Filer
- EIN
- 36-4143598
Raw XML AppendixShowing 400 of 625 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56048526 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 195419 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 195419 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13839617 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10968190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10871175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10499821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10065142 |
| IRS990ScheduleA/Total509/Total | 0 | 56243945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13841685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11175624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10899520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10500282 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10079581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 56496692 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1002963 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 198190 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 156232 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 155923 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 158297 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 668642 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 198190 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 4011849 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 792761 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 624927 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 623690 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 633188 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 2674566 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 792761 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 12851310 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 3913 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 12855223 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 3913 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 3926 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 3458 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 3051 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 14348 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 3913 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5726322 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3054958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8781280 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 986962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 660031 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1646993 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 58261 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13749734 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PROVISION FOR DOUBTFUL ACCOUNTS 58,261. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PROVISION FOR DOUBTFUL ACCOUNTS 58,261. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,895,085
- Liabilities
- $5,627,527
- Net assets
- $8,267,558
- Revenue
- -
- Expenses
- $13,807,995
- Net income
- -