Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-0854841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,980,287
Up $213,471 (+1.8%) from 2011
Net Assets
Up$11,919,743
Up $216,481 (+1.8%) from 2011
Liabilities
Down$60,544
Down $3,010 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,034,150
Up $275,521 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Attic angel association is a not-for-profit, independent organization of volunteers who improve the quality of life within dane county. Members meet health and human service needs through volunteer and financial support with special concern for children and the elderly. A major focus is attic angel community which provides living and health care options for older adults.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7553 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5064 |
| IRS990/AccountsReceivable/BOY | 0 | 648 |
| IRS990/AccountsReceivable/EOY | 0 | 195 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 123 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 580 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 32,283 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME - OVER 35,172 HOURS OF SERVICE PER YEAR, TALENT AND FINANCIAL RESOURCES. |
| IRS990/Activity2/Expense | 0 | 382468 |
| IRS990/Activity2/Grants | 0 | 191953 |
| IRS990/Activity2/Revenue | 0 | 41650 |
| IRS990/ActivityOrMissionDescription | 0 | ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 640 JUNCTION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53717 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12492 |
| IRS990/Advertising/Total | 0 | 12492 |
| IRS990/AllOtherContributions | 0 | 682763 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14079 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60713 |
| IRS990/AllOtherExpenses/Total | 0 | 74792 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9464 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15969 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40204 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80571 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80571 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 722967 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268821 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96722 |
| IRS990/DepreciationDepletion/Total | 0 | 96722 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY SERVES OVER 100 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4304626 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13508 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10330 |
| IRS990/FeesForServicesLegal/Total | 0 | 10330 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 39429 |
| IRS990/FeesForServicesManagement/Total | 0 | 39429 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 74877 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115641 |
| IRS990/FeesForServicesOther/Total | 0 | 190518 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTY KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY BRUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE WORTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE HIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CINDY ZELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONNA CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN PERZENTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN KALIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONNIE GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY ANN DRESCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 71856 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 71856 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DEVELOPMENT COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DEVELOPMENT ASSITANT |
| IRS990/Form990PartVIISectionA/Title | 9 | RELATIONS COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 65237 |
| IRS990/FundraisingEvents | 0 | 40204 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 184422 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 191953 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 84252 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 191953 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 191953 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 184422 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 135494 |
| IRS990/GrossReceipts | 0 | 6992991 |
| IRS990/GrossRents/Real | 0 | 4105 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10296 |
| IRS990/Insurance/ProgramServices | 0 | 12486 |
| IRS990/Insurance/Total | 0 | 22782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 491018 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 306596 |
| IRS990/InvestmentIncomePriorYear | 0 | 417107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 306596 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7527531 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7539274 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 552660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2239214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1717795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1686554 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANN DRESCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11703262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11919743 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 184422 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 184422 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 70257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70257 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4105 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4105 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 67981 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 315 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26833 |
| IRS990/Occupancy/ProgramServices | 0 | 468151 |
| IRS990/Occupancy/Total | 0 | 494984 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32093 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 143394 |
| IRS990/OfficeExpenses/Total | 0 | 175487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2056324 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2048845 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 506468 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 506468 |
| IRS990/OtherExpensePriorYear | 0 | 2037934 |
| IRS990/OtherExpensesCurrentYear | 0 | 2092502 |
| IRS990/OtherExpenses/Description | 0 | NURSING |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 3194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64073 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 89760 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446936 |
| IRS990/OtherExpenses/ProgramServices | 1 | 213482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 136031 |
| IRS990/OtherExpenses/Total | 0 | 446936 |
| IRS990/OtherExpenses/Total | 1 | 280749 |
| IRS990/OtherExpenses/Total | 2 | 136031 |
| IRS990/OtherExpenses/Total | 3 | 89760 |
| IRS990/OtherLiabilities/BOY | 0 | 56001 |
| IRS990/OtherLiabilities/EOY | 0 | 55480 |
| IRS990/OtherRevenueCurrentYear | 0 | 74424 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62 |
| IRS990/OtherRevenuePriorYear | 0 | 86470 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2796417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2917532 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 204196 |
| IRS990/PayrollTaxes/Total | 0 | 204196 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40928 |
| IRS990/PensionPlanContributions/Total | 0 | 40928 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8081 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5639345 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5368797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5597695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5597695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -677123 |
| IRS990/ReconcilationRevenueExpenses | 0 | 893604 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4105 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5597695 |
| IRS990/RevenuesLessExpensesCY | 0 | 893604 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 382566 |
| IRS990/SalariesEtcCurrentYear | 0 | 3749695 |
| IRS990/SalariesEtcPriorYear | 0 | 3636443 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 446554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 681369 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 672342 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 755875 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 932756 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 914935 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 689163 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3965071 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 162677 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 800700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 963377 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 858461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 344099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 416701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 540507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1220342 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3380110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 306596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 356150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 308575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 445927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 605969 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2023217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5639345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5411638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5188124 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4545969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4206534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24991610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 306596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 356150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 308575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 445927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 605969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2023217 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06630 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 37345 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 33947 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 27763 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 17479 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116596 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.52790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23443272 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 672342 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 755875 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 932756 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1077612 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1489863 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 4928448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6497806 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5755737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5604825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5086476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5426876 |
| IRS990ScheduleA/Total509/Total | 0 | 28371720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6804464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6149232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5947347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5560166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6050324 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30511533 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.