Civic Intelligence

St John'S Lutheran Home

990 • Fiscal year 2012 • EIN 41-0847708

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 04, 2013

Organization ProfileWWW.STJOHNSOFALBERTLEA.ORG
901 Luther Place56007
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,471,659

Down $419,385 (-3.5%) from 2011

Net Assets

Up

$5,912,274

Up $13,997 (+0.2%) from 2011

Liabilities

Down

$5,559,385

Down $433,382 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,853,847

Down $326,803 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60M$40M$20M$0Assets 2010: $12,230,057Liabilities 2010: $6,531,959Net Assets 2010: $5,698,0982010Assets 2011: $11,891,044Liabilities 2011: $5,992,767Net Assets 2011: $5,898,2772011Assets 2012: $11,471,659Liabilities 2012: $5,559,385Net Assets 2012: $5,912,2742012Assets 2013: $11,370,576Liabilities 2013: $5,304,600Net Assets 2013: $6,065,9762013Assets 2014: $11,388,449Liabilities 2014: $4,912,508Net Assets 2014: $6,475,9412014Assets 2015: $48,610,585Liabilities 2015: $41,821,513Net Assets 2015: $6,789,0722015Assets 2016: $53,633,022Liabilities 2016: $44,353,288Net Assets 2016: $9,279,7342016Assets 2017: $51,559,313Liabilities 2017: $43,157,608Net Assets 2017: $8,401,7052017Assets 2018: $50,347,936Liabilities 2018: $42,846,581Net Assets 2018: $7,501,3552018Assets 2019: $48,683,626Liabilities 2019: $41,734,397Net Assets 2019: $6,949,2292019Assets 2020: $48,874,024Liabilities 2020: $41,891,653Net Assets 2020: $6,982,3712020Assets 2021: $46,146,612Liabilities 2021: $39,983,464Net Assets 2021: $6,163,1482021Assets 2022: $43,216,872Liabilities 2022: $38,945,736Net Assets 2022: $4,271,1362022Assets 2023: $44,232,225Liabilities 2023: $39,104,915Net Assets 2023: $5,127,3102023Assets 2024: $40,809,675Liabilities 2024: $37,548,818Net Assets 2024: $3,260,8572024

Highlighted filing

2012

Assets$11,471,659
Liabilities$5,559,385
Net Assets$5,912,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,171,0112010Expenses 2011: $12,180,6502011Expenses 2012: $11,853,8472012Expenses 2013: $11,544,6062013Revenue 2014: $12,249,407Expenses 2014: $11,839,442Net Income 2014: $409,9652014Revenue 2015: $12,160,628Expenses 2015: $11,757,580Net Income 2015: $403,0482015Revenue 2016: $15,226,347Expenses 2016: $12,736,115Net Income 2016: $2,490,2322016Revenue 2017: $14,723,862Expenses 2017: $15,601,891Net Income 2017: -$878,0292017Revenue 2018: $16,809,995Expenses 2018: $17,825,261Net Income 2018: -$1,015,2662018Revenue 2019: $17,718,508Expenses 2019: $18,539,834Net Income 2019: -$821,3262019Revenue 2020: $18,188,441Expenses 2020: $18,156,785Net Income 2020: $31,6562020Revenue 2021: $17,389,828Expenses 2021: $18,209,047Net Income 2021: -$819,2192021Revenue 2022: $15,694,736Expenses 2022: $17,545,775Net Income 2022: -$1,851,0392022Revenue 2023: $18,980,197Expenses 2023: $18,016,619Net Income 2023: $963,5782023Revenue 2024: $17,115,647Expenses 2024: $18,982,100Net Income 2024: -$1,866,4532024

Highlighted filing

2012

Revenue-
Expenses$11,853,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$11,867,844
Mission and Program Overview

Mission

To provide physical, emotional, social and christian care for all people, with dignity and respect, in an environment of god's grace.

Filing and Contact Details

Filer

EIN
41-0847708
Raw XML AppendixShowing 400 of 636 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/BOY01015292
IRS990/AccountsPayableAccruedExpenses/EOY0935365
IRS990/AccountsReceivable/BOY01120586
IRS990/AccountsReceivable/EOY01264556
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ST. JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING, AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF AGING MEN AND WOMEN.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 LUTHER PLACE
IRS990/AddressPrincipalOfficerUS/City0ALBERT LEA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056007
IRS990/Advertising/ManagementAndGeneral032062
IRS990/Advertising/Total032062
IRS990/AllOtherContributions012675
IRS990/AllOtherExpenses/ManagementAndGeneral0192150
IRS990/AllOtherExpenses/ProgramServices0107295
IRS990/AllOtherExpenses/Total0299445
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0559886
IRS990/CashNonInterestBearing/EOY0488326
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0210417
IRS990/CompCurrentOfficersDirectors/Total0210417
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral08221
IRS990/ConferencesMeetings/ProgramServices024712
IRS990/ConferencesMeetings/Total032933
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0631503534
IRS990/ContractorCompensation/Compensation0434615
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REHAB CARE
IRS990/ContributionsGrantsCurrentYear0338960
IRS990/ContributionsGrantsPriorYear0356782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0765481
IRS990/DepreciationDepletion/Total0765481
IRS990/DescribedIn501C301
IRS990/Description0ST. JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS OF AGING MEN AND WOMEN. PROVISION OF NURSING CARE AND HOUSING TO THE ELDERLY AND HANDICAPPED BY OPERATING A 170-BED LICENSED NURSING FACILITY AND A 48-UNIT APARTMENT COMPLEX.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010828008
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral063816
IRS990/FeesForServicesAccounting/Total063816
IRS990/FeesForServicesLegal/ManagementAndGeneral08304
IRS990/FeesForServicesLegal/Total08304
IRS990/FeesForServicesOther/ManagementAndGeneral026333
IRS990/FeesForServicesOther/ProgramServices0162337
IRS990/FeesForServicesOther/Total0188670
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1138.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ORVILLE SIMONSON
IRS990/Form990PartVIISectionA/NamePerson1REV WENDY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2HERB ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson3DAVE OLSON
IRS990/Form990PartVIISectionA/NamePerson4SONJA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5THERESA JACKSON
IRS990/Form990PartVIISectionA/NamePerson6CINDY LAMPING
IRS990/Form990PartVIISectionA/NamePerson7LOIS STOTTS
IRS990/Form990PartVIISectionA/NamePerson8DARRYL MEYER
IRS990/Form990PartVIISectionA/NamePerson9LANCE SKOV
IRS990/Form990PartVIISectionA/NamePerson10SCOT SPATES
IRS990/Form990PartVIISectionA/NamePerson11DUANE MALLON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1021692
IRS990/Form990PartVIISectionA/OtherCompensation1114093
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/ReportableCompFromOrganization10104237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1170395
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CHAIRMAN
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011867844
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0100214
IRS990/Insurance/Total0100214
IRS990/Interest/ProgramServices0190012
IRS990/Interest/Total0190012
IRS990/InvestmentIncomeCurrentYear046766
IRS990/InvestmentIncome/ExclusionAmount046766
IRS990/InvestmentIncomePriorYear088830
IRS990/InvestmentIncome/TotalRevenueColumn046766
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0100644
IRS990/InvestmentsOtherSecurities/EOY0100533
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012885536
IRS990/LandBuildingsEquipmentBasis018481061
IRS990/LandBuildingsEquipmentBasisNet/BOY05868260
IRS990/LandBuildingsEquipmentBasisNet/EOY05595525
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01097
IRS990/MiscellaneousRevenue/TotalRevenueColumn01097
IRS990/MissionDescription0TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOT SPATES
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05898277
IRS990/NetAssetsOrFundBalancesEOY05912274
IRS990/NetUnrelatedBusinessTxblIncome0-3280
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0350
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06477
IRS990/Occupancy/ProgramServices0322785
IRS990/Occupancy/Total0329262
IRS990/OfficeExpenses/ManagementAndGeneral076103
IRS990/OfficeExpenses/ProgramServices0564714
IRS990/OfficeExpenses/Total0640817
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06976
IRS990/OtherAssetsTotal/EOY05268
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047893
IRS990/OtherEmployeeBenefits/ProgramServices0755136
IRS990/OtherEmployeeBenefits/Total0803029
IRS990/OtherExpensePriorYear04359076
IRS990/OtherExpensesCurrentYear04200005
IRS990/OtherExpenses/Description0TAXES & LICENSES
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2THERAPY EXPENSE
IRS990/OtherExpenses/Description3PHARMACY
IRS990/OtherExpenses/ProgramServices0534530
IRS990/OtherExpenses/ProgramServices1534219
IRS990/OtherExpenses/ProgramServices2365949
IRS990/OtherExpenses/ProgramServices3109066
IRS990/OtherExpenses/Total0534530
IRS990/OtherExpenses/Total1534219
IRS990/OtherExpenses/Total2365949
IRS990/OtherExpenses/Total3109066
IRS990/OtherLiabilities/BOY0507475
IRS990/OtherLiabilities/EOY0509020
IRS990/OtherRevenueCurrentYear046917
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY SHOP
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2NON-RESIDENT MEALS
IRS990/OtherRevenueMisc/ExclusionAmount032531
IRS990/OtherRevenueMisc/ExclusionAmount17989
IRS990/OtherRevenueMisc/ExclusionAmount25300
IRS990/OtherRevenueMisc/TotalRevenueColumn032531
IRS990/OtherRevenueMisc/TotalRevenueColumn17989
IRS990/OtherRevenueMisc/TotalRevenueColumn25300
IRS990/OtherRevenuePriorYear046357
IRS990/OtherSalariesAndWages/ManagementAndGeneral0214615
IRS990/OtherSalariesAndWages/ProgramServices05803469
IRS990/OtherSalariesAndWages/Total06018084
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027367
IRS990/PayrollTaxes/ProgramServices0426395
IRS990/PayrollTaxes/Total0453762
IRS990/PensionPlanContributions/ManagementAndGeneral010263
IRS990/PensionPlanContributions/ProgramServices0158287
IRS990/PensionPlanContributions/Total0168550
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0199075
IRS990/PrepaidExpensesDeferredCharges/EOY074558
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2561700
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY011435201
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2MANAGEMENT INCOME
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenue/Description4PHONE RENTAL
IRS990/ProgramServiceRevenuePriorYear011888860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09588873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11819407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24855
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3455
IRS990/ProgramServiceRevenue/TotalRevenueColumn09588873
IRS990/ProgramServiceRevenue/TotalRevenueColumn11819407
IRS990/ProgramServiceRevenue/TotalRevenueColumn221611
IRS990/ProgramServiceRevenue/TotalRevenueColumn34855
IRS990/ProgramServiceRevenue/TotalRevenueColumn4455
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue021611
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013997
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0326285
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011413590
IRS990/RevenuesLessExpensesCY013997
IRS990/RevenuesLessExpensesPriorYear0200179
IRS990/SalariesEtcCurrentYear07653842
IRS990/SalariesEtcPriorYear07821574
IRS990/SavingsAndTempCashInvestments/BOY04035617
IRS990/SavingsAndTempCashInvestments/EOY03942893
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0326285
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0342070
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0346727
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0335560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0366283
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01716925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0338960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0356782
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0359580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0351259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0397810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01804391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046766
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0138653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0188174
IRS990ScheduleA/GrossInvestmentIncome509/Total0556498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011435201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011888860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011929680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011807257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011408909
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058469907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0138653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0188174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0556498
IRS990ScheduleA/InvestmentIncomePercentage00.00910
IRS990ScheduleA/OtherIncome509/CurrentTaxYear046917
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year046357
IRS990ScheduleA/OtherIncome509/Total093274
IRS990ScheduleA/PriorYearSupportPercentage00.95920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96120
IRS990ScheduleA/PublicSupportTotal509058557373
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0326285
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0342070
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0346727
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0335560
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0366283
IRS990ScheduleA/SupportFromDQPsEtc/Total01716925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011774161
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012245642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012289260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012158516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011806719
IRS990ScheduleA/Total509/Total060274298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011867844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012380829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012383335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012297169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011994893
IRS990ScheduleA/TotalSupportTotal/Total060924070
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/Buildings/BookValue03327805
IRS990ScheduleD/Buildings/Depreciation08246743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,471,659
Liabilities
$5,559,385
Net assets
$5,912,274
Revenue
-
Expenses
$11,853,847
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.8$37.5$3.26$17.1$19.0$1.87
2023Summary only. Only limited summary data is available for this year.$44.2$39.1$5.13$19.0$18.0$0.96
2022Summary only. Only limited summary data is available for this year.$43.2$38.9$4.27$15.7$17.5$1.85
2021Summary only. Only limited summary data is available for this year.$46.1$40.0$6.16$17.4$18.2$0.82
2020Summary only. Only limited summary data is available for this year.$48.9$41.9$6.98$18.2$18.2$0.03
2019Summary only. Only limited summary data is available for this year.$48.7$41.7$6.95$17.7$18.5$0.82
2018Summary only. Only limited summary data is available for this year.$50.3$42.8$7.50$16.8$17.8$1.02
2017Summary only. Only limited summary data is available for this year.$51.6$43.2$8.40$14.7$15.6$0.88
2016Summary only. Only limited summary data is available for this year.$53.6$44.4$9.28$15.2$12.7$2.49
2015Summary only. Only limited summary data is available for this year.$48.6$41.8$6.79$12.2$11.8$0.40
2014Summary only. Only limited summary data is available for this year.$11.4$4.91$6.48$12.2$11.8$0.41
2013Summary only. Only limited summary data is available for this year.$11.4$5.30$6.07$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.56$5.91$11.9
2011Summary only. Only limited summary data is available for this year.$11.9$5.99$5.90$12.2
2010Summary only. Only limited summary data is available for this year.$12.2$6.53$5.70$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits