Civic Intelligence

Evergreen Retirement Community Inc.

990 • Fiscal year 2012 • EIN 39-1081800

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileWWW.EVERGREENOSHKOSH.COM

View Organization Page

1130 North Westfield Street54902-3217
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets70th percentile

Assets

Up

$19,620,705

Up $284,297 (+1.5%) from 2011

Net Assets

Up

$9,517,346

Up $806,252 (+9.3%) from 2011

Liabilities

Down

$10,103,359

Down $521,955 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,246,956

Down $212,020 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2010: $19,596,000Liabilities 2010: $11,345,597Net Assets 2010: $8,250,4032010Assets 2011: $19,336,408Liabilities 2011: $10,625,314Net Assets 2011: $8,711,0942011Assets 2012: $19,620,705Liabilities 2012: $10,103,359Net Assets 2012: $9,517,3462012Assets 2013: $27,089,417Liabilities 2013: $16,970,564Net Assets 2013: $10,118,8532013Assets 2014: $27,270,769Liabilities 2014: $16,926,231Net Assets 2014: $10,344,5382014Assets 2015: $25,941,423Liabilities 2015: $15,246,665Net Assets 2015: $10,694,7582015Assets 2016: $26,186,926Liabilities 2016: $15,481,434Net Assets 2016: $10,705,4922016Assets 2017: $38,015,327Liabilities 2017: $25,491,490Net Assets 2017: $12,523,8372017Assets 2018: $42,128,199Liabilities 2018: $28,566,898Net Assets 2018: $13,561,3012018Assets 2019: $42,525,878Liabilities 2019: $27,962,143Net Assets 2019: $14,563,7352019Assets 2020: $43,849,079Liabilities 2020: $26,254,954Net Assets 2020: $17,594,1252020Assets 2021: $46,606,171Liabilities 2021: $29,323,134Net Assets 2021: $17,283,0372021Assets 2022: $48,530,279Liabilities 2022: $31,976,818Net Assets 2022: $16,553,4612022Assets 2023: $48,166,998Liabilities 2023: $30,234,864Net Assets 2023: $17,932,1342023Assets 2024: $47,934,660Liabilities 2024: $28,533,019Net Assets 2024: $19,401,6412024

Highlighted filing

2012

Assets$19,620,705
Liabilities$10,103,359
Net Assets$9,517,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,320,8112010Expenses 2011: $15,458,9762011Expenses 2012: $15,246,9562012Revenue 2013: $15,426,404Expenses 2013: $15,069,334Net Income 2013: $357,0702013Revenue 2014: $15,750,032Expenses 2014: $15,539,878Net Income 2014: $210,1542014Revenue 2015: $16,193,457Expenses 2015: $15,907,350Net Income 2015: $286,1072015Revenue 2016: $16,506,369Expenses 2016: $16,581,962Net Income 2016: -$75,5932016Revenue 2017: $19,185,694Expenses 2017: $17,452,140Net Income 2017: $1,733,5542017Revenue 2018: $19,575,011Expenses 2018: $18,588,454Net Income 2018: $986,5572018Revenue 2019: $20,365,360Expenses 2019: $19,371,105Net Income 2019: $994,2552019Revenue 2020: $22,510,959Expenses 2020: $19,500,045Net Income 2020: $3,010,9142020Revenue 2021: $19,424,837Expenses 2021: $19,735,925Net Income 2021: -$311,0882021Revenue 2022: $19,561,116Expenses 2022: $20,290,692Net Income 2022: -$729,5762022Revenue 2023: $24,015,472Expenses 2023: $22,636,799Net Income 2023: $1,378,6732023Revenue 2024: $26,946,272Expenses 2024: $25,476,765Net Income 2024: $1,469,5072024

Highlighted filing

2012

Revenue-
Expenses$15,246,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$15,983,928
Mission and Program Overview

Mission

To provide a continuum of possibilities for individuals 55 years and older.

Filing and Contact Details

Filer

EIN
39-1081800
Raw XML AppendixShowing 400 of 829 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/BOY01319208
IRS990/AccountsPayableAccruedExpenses/EOY01543102
IRS990/AccountsReceivable/BOY01809281
IRS990/AccountsReceivable/EOY01512169
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A CONTINUUM OF POSSIBILITIES FOR INDIVIDUALS 55 AND OLDER.
IRS990/AddressPrincipalOfficerUS/AddressLine101130 NORTH WESTFIELD STREET
IRS990/AddressPrincipalOfficerUS/City0OSHKOSH
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549023217
IRS990/Advertising/ProgramServices058316
IRS990/Advertising/Total058316
IRS990/AllOtherExpenses/ProgramServices072999
IRS990/AllOtherExpenses/Total072999
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0606757
IRS990/CashNonInterestBearing/EOY01532368
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0406987
IRS990/CompCurrentOfficersDirectors/Total0406987
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10680 SOUTH FOURTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112277 CLAIRVILLE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12BOX 277365
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13309 ALLEGIANCE COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143220 TILLMAN DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OSHKOSH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3APPLETON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4BENSALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode154904
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode230384
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode354913
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419020
IRS990/ContractorCompensation/Compensation0830675
IRS990/ContractorCompensation/Compensation1561140
IRS990/ContractorCompensation/Compensation2277607
IRS990/ContractorCompensation/Compensation3194865
IRS990/ContractorCompensation/Compensation4166821
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1BUILDING CONTRACTORS
IRS990/ContractorCompensation/DescriptionOfServices2THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3FLOORING & INSTALLATION
IRS990/ContractorCompensation/DescriptionOfServices4HOUSEKEEPING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REHABCARE GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PACKER VALLEY BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12KINDRED REHAB SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13D & M FLOORING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14HEALTHCARE SERVICES
IRS990/ContributionsGrantsCurrentYear0602837
IRS990/ContributionsGrantsPriorYear0604296
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01802715
IRS990/DeferredRevenue/EOY01733882
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01412591
IRS990/DepreciationDepletion/Total01412591
IRS990/DescribedIn501C301
IRS990/Description0EVERGREEN IS A NONPROFIT CONTINUING CARE RETIREMENT COMMUNITY (CCRC) SERVING OLDER ADULTS, AGES 55 AND OLDER. IDEAL FOR THOSE LOOKING FOR A LIFESTYLE OF CHOICE, FREEDOM, SAFETY, COMMUNITY AND VALUE, EVERGREEN IS MORE THAN JUST A SENIOR LIVING COMMUNITY.EVERGREEN'S 35-ACRE CAMPUS IS NOT ONLY HOME TO ALMOST 300 RESIDENTS, BUT IT IS ALSO A DESTINATION FOR FAMILIES, COMMUNITY MEMBERS, VOLUNTEERS, NONPROFIT GROUPS AND OTHER VISITORS.LOCATED IN A PLEASANT RESIDENTIAL NEIGHBORHOOD IN OSHKOSH, WISCONSIN AMONG BEAUTIFUL, NATURAL SURROUNDINGS AND BORDERED BY OUR OWN OAK SAVANNA WOODLANDS, EVERGREEN PROVIDES LIVELY OPPORTUNITIES FOR YOU AND YOUR FRIENDS TO LIVE AS YOU CHOOSE. CHOOSE FROM THREE STYLES OF INDEPENDENT LIVING ACCOMMODATIONS, FOUR LEVELS OF ASSISTED LIVING, SHORT-TERM REHAB AND POST SURGICAL CARE, LONG-TERM SKILLED NURSING, OR EVERGREEN AT HOME SERVICES TO MEET YOUR UNIQUE NEEDS.LIFE ENRICHMENT ABOUNDS AT EVERGREEN. THERAPEUTIC SWIMMING POOLS, AN AEROBIC STUDIO, LAPIDARY SHOP, AND SUPPERS WITH THE CHEF ARE JUST A FEW OF THE MANY OPPORTUNITIES THAT ENCOURAGE ACTIVE LIFESTYLES. PARTNERSHIPS WITH THE UNIVERSITY OF WISCONSIN OSHKOSH, LEARNING IN RETIREMENT AND THE OSHKOSH GALLERY WALK ALSO PROVIDE ENTERTAINING AND FULFILLING EXPERIENCES AND ENSURE THAT NO TWO DAYS ARE THE SAME. AT EVERGREEN, POSSIBILITIES AWAIT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY08476
IRS990/EscrowAccountLiability/EOY08074
IRS990/ExcessBenefitTransaction00
IRS990/Expense013690849
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020219
IRS990/FeesForServicesAccounting/Total020219
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022185
IRS990/FeesForServicesInvstMgmntFees/Total022185
IRS990/FeesForServicesLegal/ManagementAndGeneral02975
IRS990/FeesForServicesLegal/Total02975
IRS990/FeesForServicesOther/ManagementAndGeneral0112563
IRS990/FeesForServicesOther/ProgramServices02161612
IRS990/FeesForServicesOther/Total02274175
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/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
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/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0BARRY YARBRO
IRS990/Form990PartVIISectionA/NamePerson1DEIRDRE DEWITT
IRS990/Form990PartVIISectionA/NamePerson2BARBARA COOK
IRS990/Form990PartVIISectionA/NamePerson3PAT DAY
IRS990/Form990PartVIISectionA/NamePerson4WILL DEPPIESSE
IRS990/Form990PartVIISectionA/NamePerson5VERNICE HAASE
IRS990/Form990PartVIISectionA/NamePerson6RANDY HEDGE
IRS990/Form990PartVIISectionA/NamePerson7MARSHA HUGHES
IRS990/Form990PartVIISectionA/NamePerson8RANDY HUSMAN
IRS990/Form990PartVIISectionA/NamePerson9ALICE JENKINS
IRS990/Form990PartVIISectionA/NamePerson10SUE KREIBICH
IRS990/Form990PartVIISectionA/NamePerson11MARCIA LARSON
IRS990/Form990PartVIISectionA/NamePerson12FRED LILLY
IRS990/Form990PartVIISectionA/NamePerson13JAYNE LINDSAY
IRS990/Form990PartVIISectionA/NamePerson14DANIEL MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson15ROY NEY
IRS990/Form990PartVIISectionA/NamePerson16BETTY PATERSON
IRS990/Form990PartVIISectionA/NamePerson17CHRIS VANSTRATEN
IRS990/Form990PartVIISectionA/NamePerson18SUSAN VETTE
IRS990/Form990PartVIISectionA/NamePerson19KEN ARNESON
IRS990/Form990PartVIISectionA/NamePerson20JOHN M KRUEGER
IRS990/Form990PartVIISectionA/NamePerson21ERIN STANDLEY
IRS990/Form990PartVIISectionA/NamePerson22KRISTEN POUZAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1910363
IRS990/Form990PartVIISectionA/OtherCompensation2010135
IRS990/Form990PartVIISectionA/OtherCompensation211809
IRS990/Form990PartVIISectionA/OtherCompensation221716
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/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19169619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20123364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2150834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2239147
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title20VP OF FINANCE/IS & TREASURER
IRS990/Form990PartVIISectionA/Title21EXECUTIVE ASSISTANT/SECRETARY (FORMER)
IRS990/Form990PartVIISectionA/Title22EXECUTIVE ASSISTANT/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other04381
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09150
IRS990/GrossReceipts015983928
IRS990/GrossRents/Real018196
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices084551
IRS990/InformationTechnology/Total084551
IRS990/Insurance/ProgramServices0110699
IRS990/Insurance/Total0110699
IRS990/Interest/ProgramServices0306321
IRS990/Interest/Total0306321
IRS990/InventoriesForSaleOrUse/BOY085958
IRS990/InventoriesForSaleOrUse/EOY084712
IRS990/InvestmentIncomeCurrentYear093005
IRS990/InvestmentIncome/ExclusionAmount088624
IRS990/InvestmentIncomePriorYear038851
IRS990/InvestmentIncome/TotalRevenueColumn088624
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec019476962
IRS990/LandBuildingsEquipmentBasis033968792
IRS990/LandBuildingsEquipmentBasisNet/BOY014742893
IRS990/LandBuildingsEquipmentBasisNet/EOY014491830
IRS990/LessCostOthBasisSalesExpenses/Other04769
IRS990/LessRentalExpenses/Real06043
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0589806
IRS990/MiscellaneousRevenue/TotalRevenueColumn0589806
IRS990/MissionDescription0TO PROVIDE A CONTINUUM OF POSSIBILITIES FOR INDIVIDUALS 55 YEARS AND OLDER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06829703
IRS990/MortNotesPyblSecuredInvestProp/EOY06216647
IRS990/NameOfPrincipalOfficerPerson0KEN ARNESON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY08711094
IRS990/NetAssetsOrFundBalancesEOY09517346
IRS990/NetGainOrLossInvestments/ExclusionAmount04381
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04381
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012153
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012153
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096067
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0376
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0523032
IRS990/Occupancy/Total0523032
IRS990/OfficeExpenses/ManagementAndGeneral020278
IRS990/OfficeExpenses/ProgramServices053895
IRS990/OfficeExpenses/Total074173
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0120691
IRS990/OtherAssetsTotal/EOY0109291
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0138414
IRS990/OtherEmployeeBenefits/ProgramServices0672164
IRS990/OtherEmployeeBenefits/Total0810578
IRS990/OtherExpensePriorYear06727270
IRS990/OtherExpensesCurrentYear06738110
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BED TAX EXPENSE
IRS990/OtherExpenses/Description3PHARMACY
IRS990/OtherExpenses/ProgramServices0847641
IRS990/OtherExpenses/ProgramServices1540431
IRS990/OtherExpenses/ProgramServices2220320
IRS990/OtherExpenses/ProgramServices3123946
IRS990/OtherExpenses/Total0847641
IRS990/OtherExpenses/Total1540431
IRS990/OtherExpenses/Total2220320
IRS990/OtherExpenses/Total3123946
IRS990/OtherLiabilities/BOY0665212

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
$19,620,705
Liabilities
$10,103,359
Net assets
$9,517,346
Revenue
-
Expenses
$15,246,956
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$28.5$19.4$26.9$25.5$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$30.2$17.9$24.0$22.6$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$32.0$16.6$19.6$20.3$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$29.3$17.3$19.4$19.7$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$26.3$17.6$22.5$19.5$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$28.0$14.6$20.4$19.4$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$28.6$13.6$19.6$18.6$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$25.5$12.5$19.2$17.5$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$15.5$10.7$16.5$16.6$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$15.2$10.7$16.2$15.9$0.29
2014Detailed filing. Detailed filing data is available for this year.$27.3$16.9$10.3$15.8$15.5$0.21
2013Detailed filing. Detailed filing data is available for this year.$27.1$17.0$10.1$15.4$15.1$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.1$9.52$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$10.6$8.71$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.3$8.25$15.3