Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,565,701
No earlier filing loaded for comparison.
Net Assets
$11,664,725
No earlier filing loaded for comparison.
Liabilities
$5,900,976
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,800,321
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 330014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 694978 |
| IRS990/AccountsReceivable/BOY | 0 | 703685 |
| IRS990/AccountsReceivable/EOY | 0 | 591889 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Operation of 22-unit apartments for independent elderly and 13 duplexes for independent retirement living |
| IRS990/Activity2/Expense | 0 | 157833 |
| IRS990/Activity2/Revenue | 0 | 580060 |
| IRS990/ActivityOrMissionDescription | 0 | Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 Second Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Glarus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53574 |
| IRS990/AllOtherContributions | 0 | 62333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28639 |
| IRS990/AllOtherExpenses/Total | 0 | 28639 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13619 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7621 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 145125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145125 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43771 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1299016 |
| IRS990/DeferredRevenue/EOY | 0 | 1205998 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 272353 |
| IRS990/DepreciationDepletion/Total | 0 | 272353 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operation of 97-Bed nursing home and a 10 unit CBRF total patient days - 28,692 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4418646 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6129 |
| IRS990/FeesForServicesLegal/Total | 0 | 6129 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Jaeger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Wickline |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barbara Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Rote |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Melodie Ace |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Beutel |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kay Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Eloise Kuenzi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Virgil Leopold |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Richard Steele |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kathleen Sulzer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marjorie Walls |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Roger Goepfert |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 133124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9790 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6453331 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72240 |
| IRS990/Insurance/Total | 0 | 72240 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28745 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163452 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173242 |
| IRS990/InvestmentIncomePriorYear | 0 | 190298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6269175 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6614051 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6013553 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8703278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2820253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2689725 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9790 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of the New Glarus Home, in keeping with the ministry of the United Church of Christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roger Goepfert |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10489033 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11664725 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9790 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9790 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48177 |
| IRS990/Occupancy/ProgramServices | 0 | 129081 |
| IRS990/Occupancy/Total | 0 | 177258 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 487164 |
| IRS990/OfficeExpenses/Total | 0 | 525222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 375531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5376051 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 130145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 610118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 740263 |
| IRS990/OtherExpensePriorYear | 0 | 1998118 |
| IRS990/OtherExpensesCurrentYear | 0 | 2078067 |
| IRS990/OtherExpenses/Description | 0 | Purchased Services |
| IRS990/OtherExpenses/Description | 1 | Raw Food |
| IRS990/OtherExpenses/Description | 2 | State Assessment |
| IRS990/OtherExpenses/Description | 3 | Other Expenses |
| IRS990/OtherExpenses/Description | 4 | Bad Debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 174600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 75571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 42624 |
| IRS990/OtherExpenses/ProgramServices | 0 | 411465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 190141 |
| IRS990/OtherExpenses/Total | 0 | 478773 |
| IRS990/OtherExpenses/Total | 1 | 190141 |
| IRS990/OtherExpenses/Total | 2 | 174600 |
| IRS990/OtherExpenses/Total | 3 | 75571 |
| IRS990/OtherExpenses/Total | 4 | 42624 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2495440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2562199 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179898 |
| IRS990/PayrollTaxes/Total | 0 | 196711 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15504 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61452 |
| IRS990/PensionPlanContributions/Total | 0 | 76956 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 196306 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119717 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6217756 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patient Service |
| IRS990/ProgramServiceRevenue/Description | 1 | Management Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Nutrition |
| IRS990/ProgramServiceRevenue/Description | 4 | Laboratory |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5868583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6059750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 91968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 26037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6059750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 26037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 5637696 |
| IRS990/RevenuesLessExpensesCY | 0 | 643220 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 513064 |
| IRS990/SalariesEtcCurrentYear | 0 | 3721254 |
| IRS990/SalariesEtcPriorYear | 0 | 3590970 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1710749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2138325 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 257067 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 163452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 190298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 281018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 242966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 191235 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1068969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6217756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5868583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5549290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5658666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5232670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28526965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 163452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 190298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 281018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 242966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 191235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1068969 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03580 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28784032 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6280089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5912354 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5623707 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5700080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5267802 |
| IRS990ScheduleA/Total509/Total | 0 | 28784032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6443541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6102652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5904725 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5943046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5459037 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29853001 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 885817 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3310464 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4196281 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122395 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 992694 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1115089 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 643220 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1175692 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5800321 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net assets released from restriction for capital expenditures: 36550. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 971406 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 971406 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 689273 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1545375 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2234648 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 532472 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 110532 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3835424 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9034 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 45079 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1375982 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investment in Monroe Joint Venture |
| IRS990ScheduleD/OtherAssets/Description | 1 | Construction in Progress |
| IRS990ScheduleD/OtherAssets/Description | 2 | Other Collectibles |
| IRS990ScheduleD/OtherAssets/Description | 3 | Deferred financing costs - Net |
| IRS990ScheduleD/OtherAssets/Description | 4 | Bond Proceeds Escrowed and Restricted |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20834 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 165020 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 185854 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 36550 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
40% lowerMunising, MI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMartinsburg, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same