Good Shepherd Home Ltd.
990 • Fiscal year 2012 • EIN 39-1319766
Siviq Scores
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Balance Sheet
Assets
Flat$9,383,284
Flat from 2012
Net Assets
Flat$3,957,724
Flat from 2012
Liabilities
Flat$5,425,560
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,517,844
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,574,136
Mission and Program Overview
Mission
Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.
Major Activities
- Activity 2
- The meadow wood apartments provide 4 two-bedroom and 32 one-bedroom apartments for community members in need of assisted living services. Throughout 2012, meadow wood rendered services to 54 tenants. During 2012, meadow wood had 17 discharges, 7 of which were admitted to the nursing home, 2 to shepherds inn, and 1 to birch way, thus supporting the continuity of service concept within the organization.
- Activity 3
- Good shepherd children's center serves children from 6 weeks to 5 years old. We also offer a 4-k program in collaboration with the seymour school district and we offer school aged programs held at rock ledge intermediate school. Good shepherd children's center does participate in the wisconsin department of children and families' young star program. The young star program is a 5 star quality rating and improvement system for child care providers. It bases a child care center's rating on learning environment & curriculum, education, health and well-being of the child and business & professional practices. Enrollment at the center picked up towards the second half of 2012 and without counting the 4-k program, the average daily attendance at the center was 105 children. Our infant room has been maintaining maximum capacity which is a positive. Our 4-k program continues to offer morning and afternoon classes and currently has 70 children enrolled for the 2012-2013 school year.our school aged program provides a summer program and before and after school programs. Attendance at the school aged program did fluctuate in 2012 which is typical. At the beginning of the school year attendance is generally high and begins to reduce as winter approaches. A total of 71 children utilized our school aged program in 2012.
Filing and Contact Details
Filer
- EIN
- 39-1319766
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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.
| Path | # | Value |
|---|---|---|
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| IRS990/Activity2/Description | 0 | THE MEADOW WOOD APARTMENTS PROVIDE 4 TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2012, MEADOW WOOD RENDERED SERVICES TO 54 TENANTS. DURING 2012, MEADOW WOOD HAD 17 DISCHARGES, 7 OF WHICH WERE ADMITTED TO THE NURSING HOME, 2 TO SHEPHERDS INN, AND 1 TO BIRCH WAY, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION. |
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| IRS990/Activity3/Description | 0 | GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. WE ALSO OFFER A 4-K PROGRAM IN COLLABORATION WITH THE SEYMOUR SCHOOL DISTRICT AND WE OFFER SCHOOL AGED PROGRAMS HELD AT ROCK LEDGE INTERMEDIATE SCHOOL. GOOD SHEPHERD CHILDREN'S CENTER DOES PARTICIPATE IN THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES' YOUNG STAR PROGRAM. THE YOUNG STAR PROGRAM IS A 5 STAR QUALITY RATING AND IMPROVEMENT SYSTEM FOR CHILD CARE PROVIDERS. IT BASES A CHILD CARE CENTER'S RATING ON LEARNING ENVIRONMENT & CURRICULUM, EDUCATION, HEALTH AND WELL-BEING OF THE CHILD AND BUSINESS & PROFESSIONAL PRACTICES. ENROLLMENT AT THE CENTER PICKED UP TOWARDS THE SECOND HALF OF 2012 AND WITHOUT COUNTING THE 4-K PROGRAM, THE AVERAGE DAILY ATTENDANCE AT THE CENTER WAS 105 CHILDREN. OUR INFANT ROOM HAS BEEN MAINTAINING MAXIMUM CAPACITY WHICH IS A POSITIVE. OUR 4-K PROGRAM CONTINUES TO OFFER MORNING AND AFTERNOON CLASSES AND CURRENTLY HAS 70 CHILDREN ENROLLED FOR THE 2012-2013 SCHOOL YEAR.OUR SCHOOL AGED PROGRAM PROVIDES A SUMMER PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAMS. ATTENDANCE AT THE SCHOOL AGED PROGRAM DID FLUCTUATE IN 2012 WHICH IS TYPICAL. AT THE BEGINNING OF THE SCHOOL YEAR ATTENDANCE IS GENERALLY HIGH AND BEGINS TO REDUCE AS WINTER APPROACHES. A TOTAL OF 71 CHILDREN UTILIZED OUR SCHOOL AGED PROGRAM IN 2012. |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE FOR THE ELDERLY, CHILDREN, AND DISABLED. |
| IRS990/ActivityOther/Description | 0 | THE SHEPHERDS INN OFFERS A SELECTION OF 1 AND 2 BEDROOM APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2012, THE SHEPHERDS INN RENDERED SERVICES TO 28 RESIDENTS. THERE WERE 8 ADMISSIONS AND 8 DISCHARGES. THE SHEPHERDS INN ENDED THE YEAR WITH A 100% OCCUPANCY RATE. GOOD SHEPHERD COMMUNITY SUPPORT AGENCY WAS CREATED TO MEET THE GROWING NEED FOR CAREGIVER SERVICES. WE PROVIDE AN ARRAY OF NON-SKILLED SERVICES TO ENABLE INDIVIDUALS WITH PHYSICAL LIMITATIONS TO FUNCTION AT HOME WITH LIMITED SUPPORT. SERVICES AVAILABLE INCLUDE PERSONAL CARE, HOUSE CLEANING-LAUNDRY SERVICES, MEAL PREPARATION, COMPANIONSHIP, MEDICATION REMINDER, SPA BATH SERVICES AND MUCH MORE. THE COMMUNITY SUPPORT AGENCY STARTED 2012 WITH 48 IN HOME CLIENTS. WE HAVE HAD 15 ADMISSIONS AND 19 DISCHARGES THROUGHOUT THE YEAR. WE HAVE ALSO PROVIDED SERVICES TO ONE OF OUR CLIENTS WHILE SHE RESIDED IN OUR ASSISTED LIVING AND OUR CBRF. THE COMMUNITY SUPPORT AGENCY ALSO COORDINATES THE GENERATIONS ADULT DAY CENTER FOR INDIVIDUALS 18 YEARS AND OLDER AND LEADS AN AQUATIC ARTHRITIS PROGRAM AT THE SEYMOUR SCHOOLS AQUATIC CENTER. OUR ADULT DAY CENTER ATTENDANCE PICKED UP IN THE LATER PART OF 2012, STARTING THE YEAR WITH 1 PARTICIPANT AND ENDING IT WITH 5. THE COMMUNITY SUPPORT AGENCY ALSO PROVIDES A FOOT CLINIC TO SEYMOUR, PULASKI AND THE FREEDOM AREA WHICH HAS BEEN A VERY BENEFICIAL SERVICE TO MANY IN THESE COMMUNITIES. TWO FOOT CLINICS ARE OFFERED IN SEYMOUR AND THEY AVERAGE 30-32 CLIENTS A MONTH. THE PULASKI FOOT CLINIC AVERAGES 14 CLIENTS AND THE FREEDOM FOOT CLINIC HAS GROWN FROM 13 CLIENTS TO 17.BIRCH WAY CBRF OPENED ITS DOORS IN JULY, 2012, WELCOMING 12 RESIDENTS OF THE NURSING HOME AND 1 MEADOW WOOD TENANT INTO ITS 13 ONE BEDROOM ROOMS. BIRCH WAY PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. BIRCH WAY IS LOCATED ON THE NURSING HOME CAMPUS THUS ENCOURAGING BIRCH WAY RESIDENTS TO ENJOY THE ENVIRONMENTAL AND PSYCHOSOCIAL BENEFITS THAT THE NURSING HOME HAS TO OFFER. BIRCH WAY HAD 14 ADMISSIONS AND 2 DISCHARGES IN 2012. |
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| IRS990/Description | 0 | 50 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. WE ARE A FAITH-BASED COMMUNITY DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND CHEERFUL ENVIRONMENT. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN "EARLY RISER'S" CAFE, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES. OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. OUR CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT, REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. FOR TWO CONSECUTIVE YEARS, US NEWS AND WORLD REPORT HONORS GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN. |
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| IRS990/MissionDescription | 0 | GOOD SHEPHERD SERVICES, LTD. IS A NOT-FOR-PROFIT, INTER-DENOMINATIONAL CHRISTIAN CORPORATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE CORPORATION PROVIDES A RANGE OF HEALTH AND SOCIALLY RELATED COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS REGARDLESS OF THEIR AGE OR CIRCUMSTANCES. |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29949 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14037 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111350 |
| IRS990/OtherExpenses/ProgramServices | 2 | 356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1693 |
| IRS990/OtherExpenses/Total | 0 | 364753 |
| IRS990/OtherExpenses/Total | 1 | 111350 |
| IRS990/OtherExpenses/Total | 2 | 14393 |
| IRS990/OtherExpenses/Total | 3 | 1693 |
| IRS990/OtherRevenueCurrentYear | 0 | 46082 |
| IRS990/OtherRevenuePriorYear | 0 | 44021 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30677 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3732009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4047515 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2305 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37861 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 280364 |
| IRS990/PayrollTaxes/Total | 0 | 320530 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 73 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 306 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8814 |
| IRS990/PensionPlanContributions/Total | 0 | 9193 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29499 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25528 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7370339 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEADOW WOOD |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | SHEPHERD'S INN |
| IRS990/ProgramServiceRevenue/Description | 4 | COMMUNITY SUPPORT AGEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7605511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3339390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1248631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 857675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 803250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 333782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3339390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1248631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 857675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 803250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 333782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16891 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 105059 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 46082 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3339390 |
| IRS990/RevenuesLessExpensesCY | 0 | 16891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 346499 |
| IRS990/SalariesEtcCurrentYear | 0 | 5066938 |
| IRS990/SalariesEtcPriorYear | 0 | 5218822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 569317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 364753 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 108871 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 69987 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 9566 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 118112 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 306536 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 27890 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 320000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 139095 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 110000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 125379 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 722364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 79578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 373176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 214339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 158095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 172937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 998125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104980 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35423 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 97028 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 115636 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 385536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6979628 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7372570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7551670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7024815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6876778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35805461 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 409890 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 315417 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 313809 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 268204 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 254783 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1562103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 97028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 115636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 385536 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00990 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37336789 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 136761 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 389987 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 139095 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 119566 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 243491 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1028900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7469096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8061163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8079818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7451114 |
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.
- Assets
- $9,383,284
- Liabilities
- $5,425,560
- Net assets
- $3,957,724
- Revenue
- -
- Expenses
- $7,517,844
- Net income
- -