Civic Intelligence

Sauer Health Care

990 • Fiscal year 2011 • EIN 41-0887732

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.SAUERHEALTHCARE.ORG

View Organization Page

1635 West Service Drive55987
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,565,228

Down $123,286 (-7.3%) from 2010

Net Assets

Up

$327,694

Up $44,099 (+16%) from 2010

Liabilities

Down

$1,237,534

Down $167,385 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,392,019

Down $119,595 (-2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,688,514Liabilities 2010: $1,404,919Net Assets 2010: $283,5952010Assets 2011: $1,565,228Liabilities 2011: $1,237,534Net Assets 2011: $327,6942011Assets 2012: $1,878,277Liabilities 2012: $1,186,828Net Assets 2012: $691,4492012Assets 2013: $1,984,364Liabilities 2013: $1,141,369Net Assets 2013: $842,9952013Assets 2014: $2,117,710Liabilities 2014: $1,076,765Net Assets 2014: $1,040,9452014Assets 2015: $2,080,924Liabilities 2015: $1,036,919Net Assets 2015: $1,044,0052015Assets 2016: $1,956,356Liabilities 2016: $956,144Net Assets 2016: $1,000,2122016Assets 2017: $2,173,830Liabilities 2017: $843,446Net Assets 2017: $1,330,3842017Assets 2018: $2,738,121Liabilities 2018: $779,858Net Assets 2018: $1,958,2632018Assets 2019: $2,726,384Liabilities 2019: $471,164Net Assets 2019: $2,255,2202019Assets 2020: $4,075,826Liabilities 2020: $794,509Net Assets 2020: $3,281,3172020Assets 2021: $4,314,241Liabilities 2021: $528,015Net Assets 2021: $3,786,2262021Assets 2022: $5,051,707Liabilities 2022: $706,977Net Assets 2022: $4,344,7302022Assets 2023: $5,588,723Liabilities 2023: $618,959Net Assets 2023: $4,969,7642023

Highlighted filing

2011

Assets$1,565,228
Liabilities$1,237,534
Net Assets$327,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,511,6142010Expenses 2011: $4,392,0192011Revenue 2012: $4,651,192Expenses 2012: $4,287,437Net Income 2012: $363,7552012Revenue 2013: $4,459,464Expenses 2013: $4,307,918Net Income 2013: $151,5462013Revenue 2014: $4,732,346Expenses 2014: $4,533,385Net Income 2014: $198,9612014Revenue 2015: $4,972,865Expenses 2015: $4,969,600Net Income 2015: $3,2652015Revenue 2016: $5,097,163Expenses 2016: $5,140,956Net Income 2016: -$43,7932016Revenue 2017: $5,231,820Expenses 2017: $4,901,648Net Income 2017: $330,1722017Revenue 2018: $5,831,227Expenses 2018: $5,203,348Net Income 2018: $627,8792018Revenue 2019: $6,028,966Expenses 2019: $5,733,368Net Income 2019: $295,5982019Revenue 2020: $6,468,498Expenses 2020: $5,442,401Net Income 2020: $1,026,0972020Revenue 2021: $5,618,611Expenses 2021: $5,110,388Net Income 2021: $508,2232021Revenue 2022: $5,570,753Expenses 2022: $4,917,108Net Income 2022: $653,6452022Revenue 2023: $5,212,946Expenses 2023: $4,557,473Net Income 2023: $655,4732023

Highlighted filing

2011

Revenue-
Expenses$4,392,019
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$5,067,328
Mission and Program Overview

Mission

To provide nursing care and related services to the aged and handicapped in winona, mn and the surrounding area.

Filing and Contact Details

Filer

EIN
41-0887732
Raw XML AppendixShowing 400 of 576 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/BOY0295275
IRS990/AccountsPayableAccruedExpenses/EOY0267104
IRS990/AccountsReceivable/BOY0534870
IRS990/AccountsReceivable/EOY0371471
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE NURSING CARE AND RELATED SERVICES TO THE AGED AND HANDICAPPED IN WINONA, MN AND THE SURROUNDING AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101635 WEST SERVICE DRIVE
IRS990/AddressPrincipalOfficerUS/City0WINONA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055987
IRS990/Advertising/ManagementAndGeneral03247
IRS990/Advertising/Total03247
IRS990/AllOtherContributions021035
IRS990/AllOtherExpenses/ManagementAndGeneral013538
IRS990/AllOtherExpenses/ProgramServices016729
IRS990/AllOtherExpenses/Total030267
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02962
IRS990/CashNonInterestBearing/EOY027302
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral051291
IRS990/CompCurrentOfficersDirectors/Total051291
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0164
IRS990/ConferencesMeetings/ProgramServices05195
IRS990/ConferencesMeetings/Total05359
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1066 SHADY OAK COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WINONA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055987
IRS990/ContractorCompensation/Compensation0185114
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICAL AND SPEECH THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THERAPY NETWORK
IRS990/ContributionsGrantsCurrentYear023736
IRS990/ContributionsGrantsPriorYear017117
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices068111
IRS990/DepreciationDepletion/Total068111
IRS990/DescribedIn501C301
IRS990/Description0SINCE 1966 WE HAVE PROVIDED A HOME ATMOSPHERE AND NURSING CARE FOR THE ELDERLY AND HANDICAPPED. THE ORGANIZATION OWNS AND OPERATES A 76-BED LICENSED NURSING FACILITY SERVING WINONA AND THE SURROUNDING AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04030807
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral045771
IRS990/FeesForServicesAccounting/Total045771
IRS990/FeesForServicesLegal/ManagementAndGeneral039327
IRS990/FeesForServicesLegal/Total039327
IRS990/FeesForServicesOther/ProgramServices029860
IRS990/FeesForServicesOther/Total029860
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0TERRY SONNENFELD
IRS990/Form990PartVIISectionA/NamePerson1DONALD ROESSLER
IRS990/Form990PartVIISectionA/NamePerson2SUSAN GANNAWAY
IRS990/Form990PartVIISectionA/NamePerson3RICHARD BURMEISTER
IRS990/Form990PartVIISectionA/NamePerson4MARK NORTON
IRS990/Form990PartVIISectionA/NamePerson5DONALD THIESSE
IRS990/Form990PartVIISectionA/NamePerson6CRYSTAL HIATT
IRS990/Form990PartVIISectionA/NamePerson7DONALD SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson8PAUL NESS
IRS990/Form990PartVIISectionA/NamePerson9GRANT BRANDON
IRS990/Form990PartVIISectionA/NamePerson10MARY MILLER-HYLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation917212
IRS990/Form990PartVIISectionA/OtherCompensation100
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/ReportableCompFromOrganization985305
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9ADMINISTRATOR 10/1/10-MAY 2011
IRS990/Form990PartVIISectionA/Title10INTERIM ADMIN. MAY 2011 - CURRENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0113145
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other0675000
IRS990/GrossReceipts05067328
IRS990/GrossRents/Real015000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral038171
IRS990/Insurance/Total038171
IRS990/Interest/ProgramServices030676
IRS990/Interest/Total030676
IRS990/InventoriesForSaleOrUse/BOY011971
IRS990/InventoriesForSaleOrUse/EOY07664
IRS990/InvestmentIncomeCurrentYear0114020
IRS990/InvestmentIncome/ExclusionAmount0875
IRS990/InvestmentIncomePriorYear02667
IRS990/InvestmentIncome/TotalRevenueColumn0875
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02377135
IRS990/LandBuildingsEquipmentBasis02924819
IRS990/LandBuildingsEquipmentBasisNet/BOY01007221
IRS990/LandBuildingsEquipmentBasisNet/EOY0547684
IRS990/LessCostOthBasisSalesExpenses/Other0561855
IRS990/LessRentalExpenses/Real069355
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount01137
IRS990/MiscellaneousRevenue/TotalRevenueColumn01137
IRS990/MissionDescription0TO PROVIDE NURSING CARE AND RELATED SERVICES TO THE AGED AND HANDICAPPED IN WINONA, MN AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01054407
IRS990/MortNotesPyblSecuredInvestProp/EOY0912493
IRS990/NameOfPrincipalOfficerPerson0MARY MILLER-HYLAND
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0283595
IRS990/NetAssetsOrFundBalancesEOY0327694
IRS990/NetGainOrLossInvestments/ExclusionAmount0113145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0113145
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-54355
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-54355
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03268
IRS990/Occupancy/ProgramServices095008
IRS990/Occupancy/Total098276
IRS990/OfficeExpenses/ManagementAndGeneral016889
IRS990/OfficeExpenses/ProgramServices0235985
IRS990/OfficeExpenses/Total0252874
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031149
IRS990/OtherAssetsTotal/EOY029073
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07407
IRS990/OtherEmployeeBenefits/ProgramServices0279714
IRS990/OtherEmployeeBenefits/Total0287121
IRS990/OtherExpensePriorYear01331393
IRS990/OtherExpensesCurrentYear01294349
IRS990/OtherExpenses/Description0LICENSES & PERMITS
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2THERAPY SERVICES
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4PRE-ADMISSION SCREENING
IRS990/OtherExpenses/ManagementAndGeneral027352
IRS990/OtherExpenses/ManagementAndGeneral113644
IRS990/OtherExpenses/ProgramServices0221867
IRS990/OtherExpenses/ProgramServices1193877
IRS990/OtherExpenses/ProgramServices2193426
IRS990/OtherExpenses/Total0221867
IRS990/OtherExpenses/Total1193877
IRS990/OtherExpenses/Total2193426
IRS990/OtherExpenses/Total327352
IRS990/OtherExpenses/Total413644
IRS990/OtherLiabilities/BOY055237
IRS990/OtherLiabilities/EOY057937
IRS990/OtherRevenueCurrentYear0-16372
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2CABLE TV REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount017044
IRS990/OtherRevenueMisc/ExclusionAmount113722
IRS990/OtherRevenueMisc/ExclusionAmount26080
IRS990/OtherRevenueMisc/TotalRevenueColumn017044
IRS990/OtherRevenueMisc/TotalRevenueColumn113722
IRS990/OtherRevenueMisc/TotalRevenueColumn26080
IRS990/OtherRevenuePriorYear0-28324
IRS990/OtherSalariesAndWages/ManagementAndGeneral088172
IRS990/OtherSalariesAndWages/ProgramServices02454786
IRS990/OtherSalariesAndWages/Total02542958
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010727
IRS990/PayrollTaxes/ProgramServices0205573
IRS990/PayrollTaxes/Total0216300
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037335
IRS990/PrepaidExpensesDeferredCharges/EOY034632
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY04314734
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenue/Description1RESIDENT REVENUE
IRS990/ProgramServiceRevenuePriorYear04362111
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02411420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11903314
IRS990/ProgramServiceRevenue/TotalRevenueColumn02411420
IRS990/ProgramServiceRevenue/TotalRevenueColumn11903314
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses044099
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02701
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-54355
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04314734
IRS990/RevenuesLessExpensesCY044099
IRS990/RevenuesLessExpensesPriorYear0-158043
IRS990/SalariesEtcCurrentYear03097670
IRS990/SalariesEtcPriorYear03180221
IRS990/SavingsAndTempCashInvestments/BOY063006
IRS990/SavingsAndTempCashInvestments/EOY0547402
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01530627
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01584691
IRS990ScheduleA/AmtsFromSubstContributors/Total03115318
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02605
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08562
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0175273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04934
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02708
IRS990ScheduleA/GrossInvestmentIncome509/Total029146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04314734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04362111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04977179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04884389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04701019
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023239432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02708
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029146
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear037983
IRS990ScheduleA/OtherIncome509/Total037983
IRS990ScheduleA/PriorYearSupportPercentage00.93230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86430
IRS990ScheduleA/PublicSupportTotal509020342026
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01533232
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01593253
IRS990ScheduleA/SupportFromDQPsEtc/Total03126485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04338374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04379079
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04985443
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05059662
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04705953
IRS990ScheduleA/Total509/Total023468511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04392328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04381895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04988977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05063779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04708661
IRS990ScheduleA/TotalSupportTotal/Total023535640
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/BookValue0314710
IRS990ScheduleD/Buildings/Depreciation01442909
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01757619
IRS990ScheduleD/Equipment/BookValue0212761
IRS990ScheduleD/Equipment/Depreciation0891270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01104031
IRS990ScheduleD/ExcessOrDeficitForYear044099
IRS990ScheduleD/ExcessOrDeficitPerFS044099
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04392019
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOME HAS BEEN GRANTED EXEPMT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE HOME FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME AS A RESULT OF THIS STANDARD. THE HOME FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2008, 2009, AND 2010 TAX YEARS OF THE HOME ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue012110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,565,228
Liabilities
$1,237,534
Net assets
$327,694
Revenue
-
Expenses
$4,392,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.62$4.97$5.21$4.56$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.71$4.34$5.57$4.92$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.31$0.53$3.79$5.62$5.11$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.79$3.28$6.47$5.44$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.47$2.26$6.03$5.73$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.96$5.83$5.20$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.84$1.33$5.23$4.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$5.10$5.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.04$1.04$4.97$4.97$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.08$1.04$4.73$4.53$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.14$0.84$4.46$4.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.88$1.19$0.69$4.65$4.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.24$0.33$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.40$0.28$4.51