Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$99,642,084
Down $84,067 (-0.1%) from 2010
Net Assets
Up$48,285,136
Up $4,134,166 (+9.4%) from 2010
Liabilities
Down$51,356,948
Down $4,218,233 (-7.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,568,459
Up $440,585 (+3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $15,852,779
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
- 37-1087901
Raw XML AppendixShowing 400 of 802 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 & THE ELDERLY. |
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| IRS990/InformationTechnology/Total | 0 | 558 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 66702720 |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61701369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1080973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 946356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1335234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2551205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1775703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7689471 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88880 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 61721828 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14771806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14268025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12427328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10096657 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10158012 |
| IRS990ScheduleA/Total509/Total | 0 | 61721828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15852779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15214381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13762562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12647862 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11933715 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 69411299 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 938846 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 191374 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 157141 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 145739 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 131643 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 625897 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 191374 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 3755373 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 765495 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 628563 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 582954 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 526570 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 2503582 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 765495 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 12306075 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 3821 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 12309896 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 3821 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 3597 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 4217 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 4130 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 15765 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 3821 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47806331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9302519 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 57108850 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1657573 |
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
- $99,642,084
- Liabilities
- $51,356,948
- Net assets
- $48,285,136
- Revenue
- -
- Expenses
- $13,568,459
- Net income
- -