Civic Intelligence

Chileda Institute Inc.

990 • Fiscal year 2010 • EIN 39-1244797

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 22, 2011

Organization ProfileWWW.CHILEDA.ORG

View Organization Page

1825 Victory Street54601
Siviq Scores

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

Liabilities / Assets

71st percentile

0.57x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$10,821,991

No earlier filing loaded for comparison.

Net Assets

$4,685,962

No earlier filing loaded for comparison.

Liabilities

$6,136,029

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,076,841

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $10,821,991Liabilities 2010: $6,136,029Net Assets 2010: $4,685,9622010Assets 2011: $10,879,751Liabilities 2011: $6,041,971Net Assets 2011: $4,837,7802011Assets 2012: $10,956,708Liabilities 2012: $5,988,596Net Assets 2012: $4,968,1122012Assets 2013: $10,252,793Liabilities 2013: $4,730,432Net Assets 2013: $5,522,3612013Assets 2014: $12,732,799Liabilities 2014: $4,309,527Net Assets 2014: $8,423,2722014Assets 2015: $12,592,464Liabilities 2015: $3,619,818Net Assets 2015: $8,972,6462015Assets 2016: $12,732,266Liabilities 2016: $3,261,360Net Assets 2016: $9,470,9062016Assets 2017: $13,164,958Liabilities 2017: $2,843,208Net Assets 2017: $10,321,7502017Assets 2018: $12,552,767Liabilities 2018: $2,434,814Net Assets 2018: $10,117,9532018Assets 2019: $13,689,788Liabilities 2019: $2,344,946Net Assets 2019: $11,344,8422019Assets 2020: $15,280,319Liabilities 2020: $1,726,028Net Assets 2020: $13,554,2912020Assets 2021: $16,643,719Liabilities 2021: $1,888,555Net Assets 2021: $14,755,1642021Assets 2022: $16,513,221Liabilities 2022: $2,458,568Net Assets 2022: $14,054,6532022Assets 2023: $20,752,364Liabilities 2023: $5,804,140Net Assets 2023: $14,948,2242023Assets 2024: $22,681,125Liabilities 2024: $6,532,669Net Assets 2024: $16,148,4562024

Highlighted filing

2010

Assets$10,821,991
Liabilities$6,136,029
Net Assets$4,685,962
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $7,076,8412010Expenses 2011: $6,132,1402011Revenue 2012: $6,327,020Expenses 2012: $6,205,053Net Income 2012: $121,9672012Revenue 2013: $7,347,892Expenses 2013: $6,810,001Net Income 2013: $537,8912013Revenue 2014: $7,943,385Expenses 2014: $7,384,045Net Income 2014: $559,3402014Revenue 2015: $8,889,039Expenses 2015: $8,089,902Net Income 2015: $799,1372015Revenue 2016: $9,280,572Expenses 2016: $8,641,090Net Income 2016: $639,4822016Revenue 2017: $9,308,015Expenses 2017: $8,805,762Net Income 2017: $502,2532017Revenue 2018: $9,630,325Expenses 2018: $9,215,470Net Income 2018: $414,8552018Revenue 2019: $10,645,763Expenses 2019: $10,296,815Net Income 2019: $348,9482019Revenue 2020: $12,299,466Expenses 2020: $10,574,443Net Income 2020: $1,725,0232020Revenue 2021: $12,257,585Expenses 2021: $10,888,184Net Income 2021: $1,369,4012021Revenue 2022: $12,618,146Expenses 2022: $12,382,865Net Income 2022: $235,2812022Revenue 2023: $17,424,900Expenses 2023: $17,157,799Net Income 2023: $267,1012023Revenue 2024: $22,188,008Expenses 2024: $21,145,620Net Income 2024: $1,042,3882024

Highlighted filing

2010

Revenue-
Expenses$7,076,841
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 22, 2011
Return Version
2010v3.2
Gross Receipts
$7,436,859
Mission and Program Overview

Mission

To improve the lives of youth with cognitive disabilities and significant behavioral challenges.

Major Activities

Activity 2
Day school programming at chileda works with up to 30 students from several surrounding communities. Chileda's licensed special education teachers work with the referring school district to carry over and refine the individual education plan.
Filing and Contact Details

Filer

EIN
39-1244797
Raw XML AppendixShowing 400 of 702 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/BOY0620867
IRS990/AccountsPayableAccruedExpenses/EOY0529081
IRS990/AccountsReceivable/BOY01202518
IRS990/AccountsReceivable/EOY0931539
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DAY SCHOOL PROGRAMMING AT CHILEDA WORKS WITH UP TO 30 STUDENTS FROM SEVERAL SURROUNDING COMMUNITIES. CHILEDA'S LICENSED SPECIAL EDUCATION TEACHERS WORK WITH THE REFERRING SCHOOL DISTRICT TO CARRY OVER AND REFINE THE INDIVIDUAL EDUCATION PLAN.
IRS990/Activity2/Expense0833116
IRS990/Activity2/Revenue0954314
IRS990/ActivityOrMissionDescription0TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES.
IRS990/AddressPrincipalOfficerUS/AddressLine101825 VICTORY STREET
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054601
IRS990/Advertising/ManagementAndGeneral037022
IRS990/Advertising/Total037022
IRS990/AllOtherExpenses/ManagementAndGeneral011236
IRS990/AllOtherExpenses/ProgramServices019841
IRS990/AllOtherExpenses/Total031077
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0102641
IRS990/CashNonInterestBearing/EOY0670439
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0127817
IRS990/CompCurrentOfficersDirectors/Total0127817
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01533
IRS990/ConferencesMeetings/ProgramServices06131
IRS990/ConferencesMeetings/Total07664
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0137017
IRS990/ContributionsGrantsPriorYear092381
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral051169
IRS990/DepreciationDepletion/ProgramServices0204675
IRS990/DepreciationDepletion/Total0255844
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL TREATMENT AND EDUCATIONAL PROGRAMS FOR YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES WHO CANNOT BE SERVED WITHIN OTHER SERVICE MODELS. CHILEDA IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE CENTER (RCC) AND A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). CHILEDA IS LICENSED TO PROVIDE CARE FOR UP TO 56 RESIDENTS AGES 6-21 AND ACCEPTS ENROLLMENTS FROM ACROSS THE UNITED STATES. THE STAFF AT CHILEDA ARE HIGHLY TRAINED IN THE USE OF EVIDENCE BASED PRACTICES TO DEVELOP COMPREHENSIVE AND INDIVIDUALIZED PROGRAMS USING MULTIPLE MODALITIES TO BEST MEET THE NEED OF EACH RESIDENT. THE PROGRAMMATIC FOCUS IS ON DEVELOPING APPROPRIATE LIFE SKILLS, ADAPTIVE BEHAVIORS, AND DEVELOPING APPROPRIATE SOCIAL SKILLS TO FACILITATE LIVING AS INDEPENDENTLY AS POSSIBLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY07320
IRS990/EscrowAccountLiability/EOY06610
IRS990/ExcessBenefitTransaction00
IRS990/Expense05502370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral024062
IRS990/FeesForServicesAccounting/Total024062
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028
IRS990/FeesForServicesInvstMgmntFees/Total028
IRS990/FeesForServicesLegal/ManagementAndGeneral033849
IRS990/FeesForServicesLegal/Total033849
IRS990/FeesForServicesOther/ManagementAndGeneral07112
IRS990/FeesForServicesOther/ProgramServices0181533
IRS990/FeesForServicesOther/Total0188645
IRS990/FinancialStatementConsolidated0X
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/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
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/NamePerson0SALLY FRIEND
IRS990/Form990PartVIISectionA/NamePerson1JOHN NEMEC
IRS990/Form990PartVIISectionA/NamePerson2LARRY BODIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN JENKS
IRS990/Form990PartVIISectionA/NamePerson4JULIE BARTELS
IRS990/Form990PartVIISectionA/NamePerson5JANET ROSSETER
IRS990/Form990PartVIISectionA/NamePerson6MARY ELLEN MCCARTNEY
IRS990/Form990PartVIISectionA/NamePerson7LEE JOHNSON MD
IRS990/Form990PartVIISectionA/NamePerson8LUIS DELGADO
IRS990/Form990PartVIISectionA/NamePerson9RUTH WISEMAN
IRS990/Form990PartVIISectionA/NamePerson10LYNN KAY
IRS990/Form990PartVIISectionA/NamePerson11RAY HEIDEL
IRS990/Form990PartVIISectionA/NamePerson12DIANE HIETPAS
IRS990/Form990PartVIISectionA/NamePerson13KIRBY LENTZ
IRS990/Form990PartVIISectionA/NamePerson14MARK KAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation912814
IRS990/Form990PartVIISectionA/OtherCompensation1015313
IRS990/Form990PartVIISectionA/OtherCompensation1115223
IRS990/Form990PartVIISectionA/OtherCompensation122930
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization9115003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10199823
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11171025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12109317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13139433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14123301
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/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF SPEC. EDUCATION TIL 4/30
IRS990/Form990PartVIISectionA/Title13FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title14FORMER CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-13852
IRS990/Gaming00
IRS990/GovernmentGrants054232
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07436859
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral016148
IRS990/InformationTechnology/Total016148
IRS990/Insurance/ManagementAndGeneral08121
IRS990/Insurance/ProgramServices074646
IRS990/Insurance/Total082767
IRS990/Interest/ManagementAndGeneral044853
IRS990/Interest/ProgramServices0275523
IRS990/Interest/Total0320376
IRS990/InvestmentIncomeCurrentYear026249
IRS990/InvestmentIncome/ExclusionAmount040101
IRS990/InvestmentIncomePriorYear040070
IRS990/InvestmentIncome/TotalRevenueColumn040101
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01143546
IRS990/LandBuildingsEquipmentBasis07320269
IRS990/LandBuildingsEquipmentBasisNet/BOY06378762
IRS990/LandBuildingsEquipmentBasisNet/EOY06176723
IRS990/LessCostOthBasisSalesExpenses/Other013852
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUTH M WISEMAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04324038
IRS990/NetAssetsOrFundBalancesEOY04685962
IRS990/NetGainOrLossInvestments/ExclusionAmount0-13852
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13852
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions078182
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0303
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0128092
IRS990/Occupancy/Total0128092
IRS990/OfficeExpenses/ManagementAndGeneral020767
IRS990/OfficeExpenses/ProgramServices019512
IRS990/OfficeExpenses/Total040279
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01397381
IRS990/OtherAssetsTotal/EOY0775659
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063725
IRS990/OtherEmployeeBenefits/ProgramServices0802835
IRS990/OtherEmployeeBenefits/Total0866560
IRS990/OtherExpensePriorYear01780124
IRS990/OtherExpensesCurrentYear01930425
IRS990/OtherExpenses/Description0DAILY LIVING & SCHOOL S
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description4EMPLOYEE PHYSICALS
IRS990/OtherExpenses/ManagementAndGeneral030548
IRS990/OtherExpenses/ManagementAndGeneral11435
IRS990/OtherExpenses/ProgramServices0263098
IRS990/OtherExpenses/ProgramServices1216141
IRS990/OtherExpenses/ProgramServices2190239
IRS990/OtherExpenses/ProgramServices330549
IRS990/OtherExpenses/ProgramServices416500
IRS990/OtherExpenses/Total0263098
IRS990/OtherExpenses/Total1216141
IRS990/OtherExpenses/Total2190239
IRS990/OtherExpenses/Total361097
IRS990/OtherExpenses/Total417935
IRS990/OtherLiabilities/BOY0679327
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03717
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225346
IRS990/OtherSalariesAndWages/ProgramServices03477143
IRS990/OtherSalariesAndWages/Total03702489
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025360
IRS990/PayrollTaxes/ProgramServices0314190
IRS990/PayrollTaxes/Total0339550
IRS990/PensionPlanContributions/ManagementAndGeneral08012
IRS990/PensionPlanContributions/ProgramServices0101988
IRS990/PensionPlanContributions/Total0110000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0167818
IRS990/PrepaidExpensesDeferredCharges/EOY098498
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY07259741
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE
IRS990/ProgramServiceRevenue/Description1OUTREACH DAY PROGRAMMI
IRS990/ProgramServiceRevenuePriorYear07369853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06305427
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1954314
IRS990/ProgramServiceRevenue/TotalRevenueColumn06305427
IRS990/ProgramServiceRevenue/TotalRevenueColumn1954314
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges015758
IRS990/ReconcilationRevenueExpenses0346166
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations082785
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06305427
IRS990/RevenuesLessExpensesCY0346166
IRS990/RevenuesLessExpensesPriorYear0281021
IRS990/SalariesEtcCurrentYear05146416
IRS990/SalariesEtcPriorYear05444876
IRS990/SavingsAndTempCashInvestments/BOY02082207
IRS990/SavingsAndTempCashInvestments/EOY02169133
IRS990ScheduleA/School170b1Aii0X
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/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04680433
IRS990ScheduleD/Buildings/Depreciation0575329
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05255762
IRS990ScheduleD/Equipment/BookValue0663038
IRS990ScheduleD/Equipment/Depreciation0468758
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01131796
IRS990ScheduleD/ExcessOrDeficitForYear0346166
IRS990ScheduleD/ExcessOrDeficitPerFS0361924
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07076841
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT PERSONAL FUNDS - $6,610
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 8,636.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 8,636.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0682000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0682000
IRS990ScheduleD/NetUnrealizedGainsInvestments07122
IRS990ScheduleD/NetUnrealizedGLOnInvestments07122
IRS990ScheduleD/OtherAmount08636
IRS990ScheduleD/OtherAssets/BookValue0579254
IRS990ScheduleD/OtherAssets/BookValue126211
IRS990ScheduleD/OtherAssets/BookValue21848
IRS990ScheduleD/OtherAssets/BookValue3168346
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN TRUST UNDER BOND INDENTURE
IRS990ScheduleD/OtherAssets/Description1DUE FROM FOUNDATION
IRS990ScheduleD/OtherAssets/Description2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description3BOND ISSUANCE COSTS LESS AMORTIZATION
IRS990ScheduleD/OtherLandBuildings/BookValue0151252
IRS990ScheduleD/OtherLandBuildings/Depreciation099459
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0250711
IRS990ScheduleD/OtherRevenues08636
IRS990ScheduleD/RevenueNotRptdF990015758
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07423007
IRS990ScheduleD/TotalAdjustments015758
IRS990ScheduleD/TotalBookValueOtherAssets0775659
IRS990ScheduleD/TotalExpenses07076841
IRS990ScheduleD/TotalExpensesPerForm99007076841
IRS990ScheduleD/TotalOfBookValueLandBuildings06176723
IRS990ScheduleD/TotalRevenue07423007
IRS990ScheduleD/TotalRevenuePerForm99007423007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07076841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,821,991
Liabilities
$6,136,029
Net assets
$4,685,962
Revenue
-
Expenses
$7,076,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$6.53$16.1$22.2$21.1$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$5.80$14.9$17.4$17.2$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.46$14.1$12.6$12.4$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$1.89$14.8$12.3$10.9$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.73$13.6$12.3$10.6$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.34$11.3$10.6$10.3$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.43$10.1$9.63$9.22$0.41
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$2.84$10.3$9.31$8.81$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.26$9.47$9.28$8.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.62$8.97$8.89$8.09$0.80
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$4.31$8.42$7.94$7.38$0.56
2013Detailed filing. Detailed filing data is available for this year.$10.3$4.73$5.52$7.35$6.81$0.54
2012Summary only. Only limited summary data is available for this year.$11.0$5.99$4.97$6.33$6.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.04$4.84$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.14$4.69$7.08