Civic Intelligence

Croixdale

990 • Fiscal year 2011 • EIN 41-0843106

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,373,135

Up $357,943 (+1.6%) from 2010

Net Assets

Up

$14,096,239

Up $634,975 (+4.7%) from 2010

Liabilities

Down

$8,276,896

Down $277,032 (-3.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,388,722

Up $108,545 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,015,192Liabilities 2010: $8,553,928Net Assets 2010: $13,461,2642010Assets 2011: $22,373,135Liabilities 2011: $8,276,896Net Assets 2011: $14,096,2392011Assets 2012: $22,734,454Liabilities 2012: $7,784,430Net Assets 2012: $14,950,0242012Assets 2013: $23,055,913Liabilities 2013: $7,383,598Net Assets 2013: $15,672,3152013Assets 2014: $23,333,408Liabilities 2014: $6,863,088Net Assets 2014: $16,470,3202014Assets 2015: $23,170,560Liabilities 2015: $6,365,653Net Assets 2015: $16,804,9072015Assets 2016: $23,956,060Liabilities 2016: $5,850,053Net Assets 2016: $18,106,0072016Assets 2017: $24,746,881Liabilities 2017: $5,329,833Net Assets 2017: $19,417,0482017Assets 2018: $25,350,607Liabilities 2018: $4,773,567Net Assets 2018: $20,577,0402018Assets 2019: $25,875,465Liabilities 2019: $4,285,506Net Assets 2019: $21,589,9592019Assets 2020: $26,624,103Liabilities 2020: $3,781,105Net Assets 2020: $22,842,9982020Assets 2021: $28,613,646Liabilities 2021: $3,352,619Net Assets 2021: $25,261,0272021Assets 2022: $25,870,672Liabilities 2022: $2,631,267Net Assets 2022: $23,239,4052022Assets 2023: $26,955,783Liabilities 2023: $2,099,544Net Assets 2023: $24,856,2392023Assets 2024: $28,811,530Liabilities 2024: $778,171Net Assets 2024: $28,033,3592024

Highlighted filing

2011

Assets$22,373,135
Liabilities$8,276,896
Net Assets$14,096,239

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,280,1772010Expenses 2011: $3,388,7222011Expenses 2012: $3,452,6672012Revenue 2013: $4,136,348Expenses 2013: $3,564,103Net Income 2013: $572,2452013Revenue 2014: $4,229,170Expenses 2014: $3,642,336Net Income 2014: $586,8342014Revenue 2015: $4,040,830Expenses 2015: $3,665,658Net Income 2015: $375,1722015Revenue 2016: $4,777,877Expenses 2016: $3,647,414Net Income 2016: $1,130,4632016Revenue 2017: $4,900,145Expenses 2017: $3,854,962Net Income 2017: $1,045,1832017Revenue 2018: $4,894,370Expenses 2018: $3,863,096Net Income 2018: $1,031,2742018Revenue 2019: $5,145,303Expenses 2019: $4,141,102Net Income 2019: $1,004,2012019Revenue 2020: $5,260,160Expenses 2020: $4,146,263Net Income 2020: $1,113,8972020Revenue 2021: $6,249,042Expenses 2021: $4,349,173Net Income 2021: $1,899,8692021Revenue 2022: $2,873,414Expenses 2022: $4,895,036Net Income 2022: -$2,021,6222022Revenue 2023: $6,558,745Expenses 2023: $4,941,911Net Income 2023: $1,616,8342023Revenue 2024: $8,142,669Expenses 2024: $4,965,550Net Income 2024: $3,177,1192024

Highlighted filing

2011

Revenue-
Expenses$3,388,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.2
Gross Receipts
$4,023,697
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
41-0843106
Raw XML AppendixShowing 400 of 681 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0319999
IRS990/AccountsPayableAccruedExpenses/EOY0322595
IRS990/AccountsReceivable/BOY052608
IRS990/AccountsReceivable/EOY032851
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/AddressPrincipalOfficerUS/AddressLine102845 N HAMLINE AVE
IRS990/AddressPrincipalOfficerUS/City0ROSEVILLE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055113
IRS990/Advertising/ManagementAndGeneral029635
IRS990/Advertising/Total029635
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions014520
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01134
IRS990/ConferencesMeetings/Total01134
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear019973
IRS990/ContributionsGrantsPriorYear024592
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0647680
IRS990/DepreciationDepletion/Total0647680
IRS990/DescribedIn501C30true
IRS990/Description0CROIXDALE INCLUDES A 53 UNIT ASSISTED LIVING FACILITY WITH 10 UNITS SPECIFICALLY DESIGNED FOR MEMORY CARE AND A 56 UNIT INDEPENDENT LIVING APARTMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02849753
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09807
IRS990/FeesForServicesLegal/Total09807
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0184866
IRS990/FeesForServicesManagement/Total0184866
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/Former0X
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0TONY ALLEVA
IRS990/Form990PartVIISectionA/NamePerson1SHARON KLEFSAAS
IRS990/Form990PartVIISectionA/NamePerson2RICHARD LARSON
IRS990/Form990PartVIISectionA/NamePerson3PETER CLEMENTS
IRS990/Form990PartVIISectionA/NamePerson4NED WINDMILLER
IRS990/Form990PartVIISectionA/NamePerson5MARK MEYER
IRS990/Form990PartVIISectionA/NamePerson6MARK HUDSON
IRS990/Form990PartVIISectionA/NamePerson7LAURA DOMAGALA
IRS990/Form990PartVIISectionA/NamePerson8KAREN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson9JULIE EDSTROM
IRS990/Form990PartVIISectionA/NamePerson10JOHN MEHRKENS
IRS990/Form990PartVIISectionA/NamePerson11JIM KOSMO
IRS990/Form990PartVIISectionA/NamePerson12JERRY WOHLERS
IRS990/Form990PartVIISectionA/NamePerson13DON CARLSON JR
IRS990/Form990PartVIISectionA/NamePerson14DAN LINDH
IRS990/Form990PartVIISectionA/NamePerson15CINDY DULON
IRS990/Form990PartVIISectionA/NamePerson16CATHY BERGLAND
IRS990/Form990PartVIISectionA/NamePerson17BECKY CUMMINS
IRS990/Form990PartVIISectionA/NamePerson18AMY HOOLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation111881
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation518458
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation86948
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1017507
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation14101028
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1611584
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1204183
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5272602
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8204430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10224613
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14505019
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16221928
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD CHAIR
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5CFO
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990PartVIISectionA/Title9BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title10VP OF SHP
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD Treasurer
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16EXEC DIR OF LEADERSHIP INST
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04023697
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05753
IRS990/InformationTechnology/Total05753
IRS990/Insurance/ManagementAndGeneral042486
IRS990/Insurance/Total042486
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0189107
IRS990/Interest/Total0189107
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear072972
IRS990/InvestmentIncome/ExclusionAmount072972
IRS990/InvestmentIncomePriorYear0209887
IRS990/InvestmentIncome/TotalRevenueColumn072972
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01724988
IRS990/InvestmentsOtherSecurities/EOY01706496
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04117897
IRS990/LandBuildingsEquipmentBasis017767444
IRS990/LandBuildingsEquipmentBasisNet/BOY014208883
IRS990/LandBuildingsEquipmentBasisNet/EOY013649547
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK MEYER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY013461264
IRS990/NetAssetsOrFundBalancesEOY014096239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0265121
IRS990/Occupancy/Total0265121
IRS990/OfficeExpenses/ManagementAndGeneral062841
IRS990/OfficeExpenses/Total062841
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0717770
IRS990/OtherAssetsTotal/EOY0825640
IRS990/OtherEmployeeBenefits/ProgramServices0128350
IRS990/OtherEmployeeBenefits/Total0128350
IRS990/OtherExpensePriorYear01782558
IRS990/OtherExpensesCurrentYear01862003
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2BUILDING REPAIR/CONTRACTS
IRS990/OtherExpenses/ManagementAndGeneral017049
IRS990/OtherExpenses/ProgramServices062379
IRS990/OtherExpenses/ProgramServices1229753
IRS990/OtherExpenses/ProgramServices2107312
IRS990/OtherExpenses/Total079428
IRS990/OtherExpenses/Total1229753
IRS990/OtherExpenses/Total2107312
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear028922
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1531190
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1HOUSE RENTAL
IRS990/OtherRevenueMisc/ExclusionAmount019186
IRS990/OtherRevenueMisc/ExclusionAmount19736
IRS990/OtherRevenueMisc/TotalRevenueColumn019186
IRS990/OtherRevenueMisc/TotalRevenueColumn19736
IRS990/OtherRevenuePriorYear026731
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182032
IRS990/OtherSalariesAndWages/ProgramServices01084834
IRS990/OtherSalariesAndWages/Total01266866
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices094368
IRS990/PayrollTaxes/Total094368
IRS990/PensionPlanContributions/ProgramServices037135
IRS990/PensionPlanContributions/Total037135
IRS990/PermanentlyRestrictedNetAssets/BOY01649126
IRS990/PermanentlyRestrictedNetAssets/EOY01601149
IRS990/PledgesAndGrantsReceivable/BOY0462990
IRS990/PledgesAndGrantsReceivable/EOY0377509
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03675
IRS990/PrepaidExpensesDeferredCharges/EOY03712
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY03901830
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear03604033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03901830
IRS990/ProgramServiceRevenue/TotalRevenueColumn03901830
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0634975
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations05453
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03901830
IRS990/RevenuesLessExpensesCY0634975
IRS990/RevenuesLessExpensesPriorYear0585066
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01526719
IRS990/SalariesEtcPriorYear01497619
IRS990/SavingsAndTempCashInvestments/BOY04844278
IRS990/SavingsAndTempCashInvestments/EOY05777380
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0391140
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0282003
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0355801
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0322954
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0194454
IRS990ScheduleA/AmtsFromSubstContributors/Total01546352
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0268426
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0460934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0209887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0149224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0320650
IRS990ScheduleA/GrossInvestmentIncome509/Total0868030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03901830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03604033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03544383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03404490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03181120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.78$28.0$8.14$4.97$3.18
2023Detailed filing. Detailed filing data is available for this year.$27.0$2.10$24.9$6.56$4.94$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.63$23.2$2.87$4.90$2.02
2021Detailed filing. Detailed filing data is available for this year.$28.6$3.35$25.3$6.25$4.35$1.90
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.78$22.8$5.26$4.15$1.11
2019Detailed filing. Detailed filing data is available for this year.$25.9$4.29$21.6$5.15$4.14$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$4.77$20.6$4.89$3.86$1.03
2017Detailed filing. Detailed filing data is available for this year.$24.7$5.33$19.4$4.90$3.85$1.05
2016Detailed filing. Detailed filing data is available for this year.$24.0$5.85$18.1$4.78$3.65$1.13
2015Detailed filing. Detailed filing data is available for this year.$23.2$6.37$16.8$4.04$3.67$0.38
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.86$16.5$4.23$3.64$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.38$15.7$4.14$3.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$7.78$15.0$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$8.28$14.1$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$8.55$13.5$3.28