Civic Intelligence

Mary Free Bed Guild Fund

990 • Fiscal year 2012 • EIN 38-2643392

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
235 Wealthy Street SE49503-5247
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets5th percentile

Assets

Down

$43,457,514

Down $1,830,059 (-4.0%) from 2011

Net Assets

Down

$43,338,509

Down $1,762,932 (-3.9%) from 2011

Liabilities

Down

$119,005

Down $67,127 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,525,933

Down $134,499 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2010: $42,394,205Liabilities 2010: $329,755Net Assets 2010: $42,064,4502010Assets 2011: $45,287,573Liabilities 2011: $186,132Net Assets 2011: $45,101,4412011Assets 2012: $43,457,514Liabilities 2012: $119,005Net Assets 2012: $43,338,5092012Assets 2013: $42,920,952Liabilities 2013: $198,641Net Assets 2013: $42,722,3112013Assets 2014: $44,988,253Liabilities 2014: $126,238Net Assets 2014: $44,862,0152014Assets 2015: $44,324,741Liabilities 2015: $3,403,961Net Assets 2015: $40,920,7802015Assets 2016: $38,565,425Liabilities 2016: $196,531Net Assets 2016: $38,368,8942016Assets 2017: $39,065,714Liabilities 2017: $504,499Net Assets 2017: $38,561,2152017Assets 2018: $39,066,079Liabilities 2018: $342,384Net Assets 2018: $38,723,6952018Assets 2019: $38,721,259Liabilities 2019: $419,252Net Assets 2019: $38,302,0072019Assets 2020: $37,655,161Liabilities 2020: $1,952,760Net Assets 2020: $35,702,4012020Assets 2021: $43,544,760Liabilities 2021: $51,285Net Assets 2021: $43,493,4752021Assets 2022: $42,848,657Liabilities 2022: $202,531Net Assets 2022: $42,646,1262022Assets 2023: $40,340,240Liabilities 2023: $189,685Net Assets 2023: $40,150,5552023Assets 2025: $41,589,172Liabilities 2025: $199,204Net Assets 2025: $41,389,9682025

Highlighted filing

2012

Assets$43,457,514
Liabilities$119,005
Net Assets$43,338,509
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,614,2372010Revenue 2011: $4,066,380Expenses 2011: $4,660,432Net Income 2011: -$594,0522011Expenses 2012: $4,525,9332012Revenue 2013: $3,326,515Expenses 2013: $3,975,473Net Income 2013: -$648,9582013Revenue 2014: $2,634,690Expenses 2014: $2,798,620Net Income 2014: -$163,9302014Revenue 2015: $4,353,137Expenses 2015: $6,569,506Net Income 2015: -$2,216,3692015Revenue 2016: $1,507,654Expenses 2016: $2,756,806Net Income 2016: -$1,249,1522016Revenue 2017: $1,717,509Expenses 2017: $3,008,352Net Income 2017: -$1,290,8432017Revenue 2018: $2,178,902Expenses 2018: $2,786,398Net Income 2018: -$607,4962018Revenue 2019: $3,129,479Expenses 2019: $2,729,614Net Income 2019: $399,8652019Revenue 2020: $1,605,805Expenses 2020: $2,811,916Net Income 2020: -$1,206,1112020Revenue 2021: $2,880,226Expenses 2021: $2,373,744Net Income 2021: $506,4822021Revenue 2022: $3,407,020Expenses 2022: $2,213,616Net Income 2022: $1,193,4042022Revenue 2023: $598,076Expenses 2023: $2,169,597Net Income 2023: -$1,571,5212023Revenue 2025: $1,248,714Expenses 2025: $2,336,858Net Income 2025: -$1,088,1442025

Highlighted filing

2012

Revenue-
Expenses$4,525,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$9,545,700
Mission and Program Overview

Mission

The primary mission of the Mary Free Bed Fund is to support the charitable, scientific, and educational purposes and missions of the Mary Free Bed Guild and its subsidiaries. The Mary Free Bed Fund also supports activities and organizations whose focus is on the education, recreation, health and well-being of the disabled population in western Michigan. In addition, the Fund will support community organizations that promote the mission and direction of the Mary Free Bed Guild and its subsidiaries.

Major Activities

Activity 2
Provide specfic assistance to families and disabled family members to help cover costs of equipment, medical care, orthotic and prosthetic devices, seating systems, recreation, lodging subsidies for out-of-town families, adaptive bicycles, and scholarships to minority students.
Activity 3
To provide space, equipment, and outdoor therapy area for mary free bed hospital and mary free bed brace & corset shop (both 501(c)(3) corporations) staff and patients
Filing and Contact Details

Filer

EIN
38-2643392
Raw XML AppendixShowing 400 of 767 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/BOY0160983
IRS990/AccountsPayableAccruedExpenses/EOY0104753
IRS990/AccountsReceivable/BOY014359
IRS990/AccountsReceivable/EOY06650
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SPECFIC ASSISTANCE TO FAMILIES AND DISABLED FAMILY MEMBERS TO HELP COVER COSTS OF EQUIPMENT, MEDICAL CARE, ORTHOTIC AND PROSTHETIC DEVICES, SEATING SYSTEMS, RECREATION, LODGING SUBSIDIES FOR OUT-OF-TOWN FAMILIES, ADAPTIVE BICYCLES, AND SCHOLARSHIPS TO MINORITY STUDENTS.
IRS990/Activity2/Expense0294571
IRS990/Activity2/Grants0294571
IRS990/Activity2/Revenue064460
IRS990/Activity3/Description0TO PROVIDE SPACE, EQUIPMENT, AND OUTDOOR THERAPY AREA FOR MARY FREE BED HOSPITAL AND MARY FREE BED BRACE & CORSET SHOP (BOTH 501(C)(3) CORPORATIONS) STAFF AND PATIENTS
IRS990/Activity3/Expense0235958
IRS990/ActivityOrMissionDescription0THE SUPPORT OF CHARITABLE HEALTHCARE, EDUCATION, AND RESEARCH
IRS990/ActivityOther/Description0TO PROVIDE EDUCATION AND RESERACH ON MEDICAL REHABILITATION AND DISEASE/INJURY PREVENTION
IRS990/ActivityOther/Expense01532609
IRS990/ActivityOther/Revenue039081
IRS990/AddressPrincipalOfficerUS/AddressLine10235 WEALTHY STREET SE
IRS990/AddressPrincipalOfficerUS/City0GRAND RAPIDS
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode0495035247
IRS990/Advertising/ProgramServices029079
IRS990/Advertising/Total029079
IRS990/AllOtherContributions0134186
IRS990/AllOtherExpenses/ManagementAndGeneral017231
IRS990/AllOtherExpenses/Total017231
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01084041
IRS990/CashNonInterestBearing/EOY0540303
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014109
IRS990/ConferencesMeetings/Total014109
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10405 LEXINGTON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010174
IRS990/ContractorCompensation/Compensation0120425
IRS990/ContractorCompensation/DescriptionOfServices0MEDIA COMMUNICATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CBS OUTDOORS
IRS990/ContributionsGrantsCurrentYear01134186
IRS990/ContributionsGrantsPriorYear02344455
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0242874
IRS990/DepreciationDepletion/ProgramServices0235958
IRS990/DepreciationDepletion/Total0478832
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FUNDS TO MARY FREE BED GUILD, MARY FREE BED HOSPITAL, AND MARY FREE BED BRACE & CORSET SHOP (ALL 501(C)(3) CORPORATIONS) TO COVER COSTS OF MEDICAL SERVICES AND PROGRAMS; EQUIPMENT AND ADAPTIVE DEVICES FOR PATIENTS; PROVIDE GRANTS TO VARIOUS COMMUNITY ORGANIZATIONS TO IMPROVE THE WELFARE OF THE PHYSICALLY DISABLED AND THE GENERAL HEALTH OF THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01755864
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0111630
IRS990/FeesForServicesAccounting/Total0111630
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral069067
IRS990/FeesForServicesInvstMgmntFees/Total069067
IRS990/FeesForServicesLegal/ManagementAndGeneral060625
IRS990/FeesForServicesLegal/Total060625
IRS990/FeesForServicesOther/ManagementAndGeneral011620
IRS990/FeesForServicesOther/Total011620
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
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/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/NamePerson0MOLLY KRAUSS
IRS990/Form990PartVIISectionA/NamePerson1LUCY CALDWELL
IRS990/Form990PartVIISectionA/NamePerson2KIM RIDINGS
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY DANIELS
IRS990/Form990PartVIISectionA/NamePerson4VICKIE DODGE
IRS990/Form990PartVIISectionA/NamePerson5KATE EBERHARD
IRS990/Form990PartVIISectionA/NamePerson6PAT HOEKMAN
IRS990/Form990PartVIISectionA/NamePerson7VICKI KIMBALL
IRS990/Form990PartVIISectionA/NamePerson8KAY KRESS
IRS990/Form990PartVIISectionA/NamePerson9JAN LIPPERT
IRS990/Form990PartVIISectionA/NamePerson10ELAINE MATERNOWSKI
IRS990/Form990PartVIISectionA/NamePerson11SHELLEY MISHLER
IRS990/Form990PartVIISectionA/NamePerson12MARGARET NAULT
IRS990/Form990PartVIISectionA/NamePerson13JULIE RIDENOUR
IRS990/Form990PartVIISectionA/NamePerson14KATHY TUPPER
IRS990/Form990PartVIISectionA/NamePerson15CATHY YARED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/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/Title0PRESIDENT/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER/EX-OFFICIO
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EX-OFFICIO
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0204204
IRS990/Gaming00
IRS990/Grants01755864
IRS990/GrantsAndSimilarAmntsCY02050435
IRS990/GrantsAndSimilarAmntsPriorYear02587036
IRS990/GrantsToDomesticIndividuals/ProgramServices0294571
IRS990/GrantsToDomesticIndividuals/Total0294571
IRS990/GrantsToDomesticOrgs/ProgramServices01755864
IRS990/GrantsToDomesticOrgs/Total01755864
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06769328
IRS990/GrossReceipts09545700
IRS990/GrossRents/Real0151784
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01591065
IRS990/InvestmentIncome/ExclusionAmount01386861
IRS990/InvestmentIncomePriorYear01354116
IRS990/InvestmentIncome/TotalRevenueColumn01386861
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY037154552
IRS990/InvestmentsPubTradedSecurities/EOY036408196
IRS990/LandBldgEquipmentAccumDeprec06088438
IRS990/LandBuildingsEquipmentBasis012497318
IRS990/LandBuildingsEquipmentBasisNet/BOY06852370
IRS990/LandBuildingsEquipmentBasisNet/EOY06408880
IRS990/LessCostOthBasisSalesExpenses/Securities06565124
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SUPPORT OF CHARITABLE HEALTHCARE, EDUCATION, AND RESEARCH
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MOLLY KRAUSS
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY045101441
IRS990/NetAssetsOrFundBalancesEOY043338509
IRS990/NetGainOrLossInvestments/ExclusionAmount0204204
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0204204
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0151784
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0151784
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0141832
IRS990/Occupancy/Total0141832
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015874
IRS990/OtherAssetsTotal/EOY015543
IRS990/OtherExpensePriorYear02073396
IRS990/OtherExpensesCurrentYear02475498
IRS990/OtherExpenses/Description0CORP STRUCTURE STUDY
IRS990/OtherExpenses/Description1CORP BRANDING
IRS990/OtherExpenses/Description2EDUCATION & RESEARCH
IRS990/OtherExpenses/Description3EQUIP REPAIR/REPLACE
IRS990/OtherExpenses/ManagementAndGeneral037943
IRS990/OtherExpenses/ProgramServices01122889
IRS990/OtherExpenses/ProgramServices1342268
IRS990/OtherExpenses/ProgramServices238373
IRS990/OtherExpenses/Total01122889
IRS990/OtherExpenses/Total1342268
IRS990/OtherExpenses/Total238373
IRS990/OtherExpenses/Total337943
IRS990/OtherLiabilities/BOY025149
IRS990/OtherLiabilities/EOY014252
IRS990/OtherRevenueCurrentYear0151784
IRS990/OtherRevenuePriorYear0248093
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0103541
IRS990/ProgramServiceRevenue/Description0INN-ROOM REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description1EDUCATION SEMINAR FEES
IRS990/ProgramServiceRevenuePriorYear0119716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139081
IRS990/ProgramServiceRevenue/TotalRevenueColumn064460
IRS990/ProgramServiceRevenue/TotalRevenueColumn139081
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-217575
IRS990/ReconcilationRevenueExpenses0-1545357
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01000000
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0151784
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1545357
IRS990/RevenuesLessExpensesPriorYear0-594052
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0166377
IRS990/SavingsAndTempCashInvestments/EOY077942
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0826512
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/Amount1703112
IRS990ScheduleA/SupportedOrgInformation/Amount2103400
IRS990ScheduleA/SupportedOrgInformation/EIN0382649369
IRS990ScheduleA/SupportedOrgInformation/EIN1381359265
IRS990ScheduleA/SupportedOrgInformation/EIN2382643391
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MARY FREE BED GUILD
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MARY FREE BED REHABILITATION HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12MARY FREE BED BRACE & CORSET SHOP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
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/Buildings/BookValue03200607
IRS990ScheduleD/Buildings/Depreciation05139614
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08340221
IRS990ScheduleD/Equipment/BookValue026718
IRS990ScheduleD/Equipment/Depreciation0106853
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133571
IRS990ScheduleD/ExcessOrDeficitForYear0-1545357
IRS990ScheduleD/ExcessOrDeficitPerFS0-1762932
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0650000
IRS990ScheduleD/ExpensesSubtotal03875933
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GRANT FROM MARY FREE BED HOSPITAL 1,000,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GRANT TO MARY FREE BED MEDICAL GROUP 650,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue02855396
IRS990ScheduleD/Land/OtherCostOrOtherBasis02855396
IRS990ScheduleD/NetUnrealizedGainsInvestments0-217575
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-217575
IRS990ScheduleD/OtherExpensesNotIncluded0650000
IRS990ScheduleD/OtherLandBuildings/BookValue0326159
IRS990ScheduleD/OtherLandBuildings/Depreciation0841971
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01168130
IRS990ScheduleD/OtherLiabilities/Amount014252
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded01000000
IRS990ScheduleD/RevenueNotRptdF9900-217575
IRS990ScheduleD/RevenueNotRptdOnFinStmt01000000

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
$43,457,514
Liabilities
$119,005
Net assets
$43,338,509
Revenue
-
Expenses
$4,525,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.20$41.4$1.25$2.34$1.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.19$40.2$0.60$2.17$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.20$42.6$3.41$2.21$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.05$43.5$2.88$2.37$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$1.95$35.7$1.61$2.81$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.42$38.3$3.13$2.73$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.34$38.7$2.18$2.79$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.50$38.6$1.72$3.01$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$0.20$38.4$1.51$2.76$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$3.40$40.9$4.35$6.57$2.22
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.13$44.9$2.63$2.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.20$42.7$3.33$3.98$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.12$43.3$4.53
2011Summary only. Only limited summary data is available for this year.$45.3$0.19$45.1$4.07$4.66$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.33$42.1$3.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits