Civic Intelligence

Attic Angel Association

990 • Fiscal year 2017 • EIN 39-0854841

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 13, 2018

640 Junction RoadMadison, WI 53717

(608) 662-8900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$190,337

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,562,198

Up $565,216 (+4.0%) from 2016

Net Assets

Up

$14,198,530

Up $540,958 (+4.0%) from 2016

Liabilities

Up

$363,668

Up $24,258 (+7.1%) from 2016

Revenue

Up

$8,544,002

Up $209,791 (+2.5%) from 2016

Expenses

Up

$7,810,394

Up $484,087 (+6.6%) from 2016

Net Income

Down

$733,608

Down $274,296 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,766,816Liabilities 2011: $63,554Net Assets 2011: $11,703,2622011Assets 2012: $11,980,287Liabilities 2012: $60,544Net Assets 2012: $11,919,7432012Assets 2013: $12,611,956Liabilities 2013: $68,375Net Assets 2013: $12,543,5812013Assets 2014: $14,091,791Liabilities 2014: $70,804Net Assets 2014: $14,020,9872014Assets 2015: $14,733,452Liabilities 2015: $326,033Net Assets 2015: $14,407,4192015Assets 2016: $13,996,982Liabilities 2016: $339,410Net Assets 2016: $13,657,5722016Assets 2017: $14,562,198Liabilities 2017: $363,668Net Assets 2017: $14,198,5302017Assets 2018: $15,013,813Liabilities 2018: $313,961Net Assets 2018: $14,699,8522018Assets 2019: $15,400,850Liabilities 2019: $296,600Net Assets 2019: $15,104,2502019Assets 2020: $14,280,272Liabilities 2020: $514,661Net Assets 2020: $13,765,6112020Assets 2021: $17,241,644Liabilities 2021: $1,143,903Net Assets 2021: $16,097,7412021Assets 2022: $16,992,593Liabilities 2022: $647,752Net Assets 2022: $16,344,8412022Assets 2023: $15,669,482Liabilities 2023: $632,132Net Assets 2023: $15,037,3502023Assets 2024: $17,174,760Liabilities 2024: $735,788Net Assets 2024: $16,438,9722024Assets 2025: $17,564,813Liabilities 2025: $646,554Net Assets 2025: $16,918,2592025

Highlighted filing

2017

Assets$14,562,198
Liabilities$363,668
Net Assets$14,198,530

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,758,6292011Expenses 2012: $6,034,1502012Revenue 2013: $7,143,835Expenses 2013: $6,225,982Net Income 2013: $917,8532013Revenue 2014: $8,365,667Expenses 2014: $6,657,216Net Income 2014: $1,708,4512014Revenue 2015: $8,595,435Expenses 2015: $7,092,955Net Income 2015: $1,502,4802015Revenue 2016: $8,334,211Expenses 2016: $7,326,307Net Income 2016: $1,007,9042016Revenue 2017: $8,544,002Expenses 2017: $7,810,394Net Income 2017: $733,6082017Revenue 2018: $8,308,249Expenses 2018: $7,804,698Net Income 2018: $503,5512018Revenue 2019: $5,769,849Expenses 2019: $5,725,201Net Income 2019: $44,6482019Revenue 2020: $1,088,626Expenses 2020: $1,187,101Net Income 2020: -$98,4752020Revenue 2021: $1,467,183Expenses 2021: $1,295,870Net Income 2021: $171,3132021Revenue 2022: $1,221,533Expenses 2022: $1,127,788Net Income 2022: $93,7452022Revenue 2023: $980,836Expenses 2023: $1,211,179Net Income 2023: -$230,3432023Revenue 2024: $1,683,600Expenses 2024: $1,518,530Net Income 2024: $165,0702024Revenue 2025: $1,604,346Expenses 2025: $1,287,816Net Income 2025: $316,5302025

Highlighted filing

2017

Revenue$8,544,002
Expenses$7,810,394
Net Income$733,608
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$8,771,264
Mission and Program Overview

Mission

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.

Attic angel 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 ederly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,043,955$11,728,096▲ $684,141
Land, Buildings, and Equipment, Net$2,380,725$2,302,616▼ $78,109
Savings and Temporary Cash Investments$473,549$411,003▼ $62,546
Cash and Non-Interest-Bearing Accounts$16,196$24,627▲ $8,431
Accounts Receivable$280$20,743▲ $20,463
Prepaid Expenses and Deferred Charges$10,881$4,427▼ $6,454
Total Assets$13,996,982$14,562,198▲ $565,216
Other Assets Total$71,396$70,686▼ $710
Liabilities
Other Liabilities$299,575$321,016▲ $21,441
Accounts Payable and Accrued Expenses$26,990$31,606▲ $4,616
Deferred Revenue$12,845$11,046▼ $1,799
Total Liabilities$339,410$363,668▲ $24,258
Net Assets / Fund Balance
Unrestricted Net Assets$13,656,347$14,197,275▲ $540,928
Temporarily Rstr Net Assets$1,225$1,255▲ $30
Total Net Assets Fund Balance$13,657,572$14,198,530▲ $540,958
Total Liabilities and Net Assets / Fund Balance$13,996,982$14,562,198▲ $565,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,506,670-$1,506,670
Buildings$768,921$533,363$1,302,284
Equipment$27,025$18,773$45,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann DrescherPresidentPT$171,855$18,482$190,337
Cheryl BeiersdorffChief Administration OfficerFT$109,401$17,405$126,806
Derek BuckleyChief Operating OfficerFT$116,392$4,795$121,187

Board Members and Trustees

NameTitle
Sue BushChair
Cindy ZellersPast Chair
Caroline LiedtkeVice Chair
Claudia BrownDirector
Ellen WicklandDirector
Mary BoothDirector
Trish SchleicherDirector
Mary Jo TierneyAssociate Development Coordinator
Barbara BervenDevelopment Coordinator
Sarah RoseSecretary
Patty SchultzTreasurer
Alice LewandowskiVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,604
Program Service Revenue
$7,061,648
Investment Income
$1,030,561
Other Revenue
$31,189
All Other Contributions
$293,547
Change in Net Assets
$733,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$77,560Fair Market Value (FMV)
Securities Publicly Traded6$24,664Fair Market Value (FMV)
Works of Art1$200Appraisal
Total Noncash Contributions7$102,424-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,606,783
Other Expenses$3,019,377
Grants and Similar Amounts Paid$184,234
Total Fundraising Expense$67,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,918,432$559,741$49,833$3,528,006
Other Employee Benefits$647,457$162,840$11,056$821,353
Occupancy$589,669$31,654-$621,323
All Other Expenses$66,819$148,932$5,417$221,168
Grants to Domestic Orgs$184,234--$184,234
Office Expenses$125,354$51,780-$177,134
Conferences and Meetings$165,667$8,994-$174,661
Current Officers, Directors, Trustees, and Key Employees-$174,266-$174,266
Depreciation Depletion$111,903--$111,903
Information Technology$28,413$73,691-$102,104
Fees for Services Legal$44,479$34,705-$79,184
Fees for Services Management-$79,017-$79,017
Pension Plan Contributions$51,857$13,043$885$65,785
Insurance$15,425$12,683-$28,108
Other Expenses$23,944$90,696-$23,944
Advertising-$17,781-$17,781
Payroll Taxes$13,695$3,444$234$17,373
Fees for Services Accounting-$15,813-$15,813
Travel-$597-$597
Total Functional Expenses$6,221,953$1,521,016$67,425$7,810,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Coordinated Child Care IncMadison, WI501(c)(3)TO HELP THE ORGANIZATION'S MISSION THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION.$32,670
One City Early Learning CenterMadison, WI501(c)(3)To Help Prepare Young Children for Success in School and Life.$31,025
CHILDREN'S HOSPITAL OF WI COMMUNITY SERVICESMadison, WI501(c)(3)Kinder Ready/parents as Teachers Program$29,570
The Road Home Dane CountyMadison, WI501(c)(3)To Help Homeless Children and Their Families Achieve Affordable, Stable Housing.$20,000
Friends of Uw - MadisonMadison, WI501(c)(3)Odyssey Jumpstart Program$18,683
Goodman Community CenterMadison, WI501(c)(3)At-home Literacy and Social Emotional Learning for Early Childhood Program$15,000
Prevent Blindness Wisconsin IncMilwaukee, WI501(c)(3)To Aid in Early Detection of Eye Conditions and Preserve Sight$12,000
Attic Angel Place IncMiddleton, WI501(c)(3)Resident Aid Fund$6,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,423
Fundraising Direct Expenses$145,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Attic Sale$111,912$85,712$35,708$50,004
Classic Clothing$101,752$22,940$79,816$-56,876
Total Events$262,262$136,385$144,893$-8,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$198,475
Due to Affiliates$122,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any woman shall be eligible for membership. Each application submitted to the membership committee must be signed by two sponsors, one of whom must be an active member. Active membership is intended for a minimum of ten (10) years. Active members shall be required to give a minimum of 100 hours of service the first year, 75 hours each of the second through fifth years, and 50 hours of service each year thereafter of active membership. Distribution of required service hours shall be designated by the board according to the needs of the association. After ten years of membership, volunteer hours may be given in any attic angel service.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

Members vote on bylaw changes.

Form 990, Part VI, Section B, Line 11B

The cfo and president will review the draft and make any necessary changes. The cfo and president will review the final copy and present it at the next board meeting for review. The board will review the presentation of the 990 and this will be noted in the minutes.

Form 990, Part VI, Section B, Line 12C

All board of directors members are required to read and sign annual conflict of interest statements. It is also part of the employee handbook, requiring employees to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Attic angel association is the employer of all the employees of attic angel association and attic angel place. There is an hr committee that reports to the board of directors. Quarterly meetings are held and at every meeting, market place data is reviewed regarding compensation for all positions. The ceo/president's job description is reviewed annually by the hr committee and salary recommendations are made to the board for approval and implemented by the payroll area. The chief administrative officer and her hr team review market data through salary surveys and online market compensation tools. The findings are documented in a schedule that is presented at each of the quarterly hr committee meetings. Any recommendations are documented in the minutes of the hr committee and any recommendations approved by the board are approved in the minutes of the board meeting.

Form 990, Part VI, Section C, Line 18

Forms are available on attic angel association's public website

Form 990, Part VI, Section C, Line 19

Financial statements are made available for public inspection at 640 junction road, madison, wi or upon request

Filing and Contact Details

Filer

Filer Name
Attic Angel Association
EIN
39-0854841
Phone
6086628900
Address
640 JUNCTION ROAD, MADISON, WI 53717

Signing Officer

Name
Mary Ann Drescher
Title
President
Phone
6086628900
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Drescher
Formed
1926
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
397
Volunteers
377

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Hc equity adjustment -780,733.

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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/ActivityOrMissionDesc0ATTIC ANGEL 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 EDERLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12174855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DEVELOPMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADMINISTRATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127057
IRS990/FundraisingDirectExpensesAmt0145974
IRS990/FundraisingGrossIncomeAmt0146423
IRS990/GainOrLossGrp/SecuritiesAmt0569426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0184234
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184234
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650714
IRS990/GrossReceiptsAmt08771264
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073691
IRS990/InformationTechnologyGrp/ProgramServicesAmt028413
IRS990/InformationTechnologyGrp/TotalAmt0102104
IRS990/InsuranceGrp/ManagementAndGeneralAmt012683
IRS990/InsuranceGrp/ProgramServicesAmt015425
IRS990/InsuranceGrp/TotalAmt028108
IRS990/InvestmentIncomeGrp/ExclusionAmt0461135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0461135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011043955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011728096
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302616
IRS990/LandBldgEquipCostOrOtherBssAmt02854752
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081288
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATTIC ANGEL 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 OPTION FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013657572
IRS990/NetAssetsOrFundBalancesEOYAmt014198530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0569426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0569426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0588083
IRS990/NoncashContributionsAmt0140506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031654
IRS990/OccupancyGrp/ProgramServicesAmt0589669
IRS990/OccupancyGrp/TotalAmt0621323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125354
IRS990/OfficeExpensesGrp/TotalAmt0177134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071396
IRS990/OtherAssetsTotalGrp/EOYAmt070686
IRS990/OtherChangesInNetAssetsAmt0-780733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821353
IRS990/OtherExpensesGrp/Desc0HEALTH CENTER THERAPY
IRS990/OtherExpensesGrp/Desc1HEALTH CENTER MEDICAL
IRS990/OtherExpensesGrp/Desc2HEALTH CENTER RESIDENT
IRS990/OtherExpensesGrp/Desc3HEALTH CENTER TUITION R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190696
IRS990/OtherExpensesGrp/ProgramServicesAmt0754882
IRS990/OtherExpensesGrp/ProgramServicesAmt1324466
IRS990/OtherExpensesGrp/ProgramServicesAmt2155257
IRS990/OtherExpensesGrp/ProgramServicesAmt323944
IRS990/OtherExpensesGrp/TotalAmt0796221
IRS990/OtherExpensesGrp/TotalAmt1415162
IRS990/OtherExpensesGrp/TotalAmt2155257
IRS990/OtherExpensesGrp/TotalAmt323944
IRS990/OtherLiabilitiesGrp/BOYAmt0299575
IRS990/OtherLiabilitiesGrp/EOYAmt0321016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PREMIUM REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt013140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113140
IRS990/OtherRevenueTotalAmt029240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02918432
IRS990/OtherSalariesAndWagesGrp/TotalAmt03528006
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03444
IRS990/PayrollTaxesGrp/ProgramServicesAmt013695
IRS990/PayrollTaxesGrp/TotalAmt017373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051857
IRS990/PensionPlanContributionsGrp/TotalAmt065785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04427
IRS990/PrincipalOfficerNm0MARY ANN DRESCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HC NURSING
IRS990/ProgramServiceRevenueGrp/Desc1DUES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07012848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07012848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148800
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY THAT SERVES OVER 150 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05964828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07028948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188584
IRS990/PYInvestmentIncomeAmt0931008
IRS990/PYOtherExpensesAmt03025848
IRS990/PYOtherRevenueAmt0114451
IRS990/PYProgramServiceRevenueAmt06956336
IRS990/PYRevenuesLessExpensesAmt01007904
IRS990/PYSalariesCompEmpBnftPaidAmt04111875
IRS990/PYTotalExpensesAmt07326307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08334211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0733608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01161679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03241347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0462635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0454239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0409408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02012307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07208071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07126787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06712440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06054939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05478472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032580709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0285572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0285572

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.65$16.9$1.60$1.29$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.74$16.4$1.68$1.52$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.63$15.0$0.98$1.21$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.65$16.3$1.22$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$1.14$16.1$1.47$1.30$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.51$13.8$1.09$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.30$15.1$5.77$5.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.31$14.7$8.31$7.80$0.50
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.36$14.2$8.54$7.81$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.34$13.7$8.33$7.33$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.33$14.4$8.60$7.09$1.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.07$14.0$8.37$6.66$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.07$12.5$7.14$6.23$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.06$11.9$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.06$11.7$5.76