Civic Intelligence

Edgebrook Care Center Inc.

990 • Fiscal year 2011 • EIN 41-0907322

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization Profilewww.good-sam.com

View Organization Page

505 West Trosky Road56128
Siviq Scores

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

Liabilities / Assets

58th percentile

0.21x

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

2011 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets58th percentile

Assets

Down

$4,428,907

Down $264,622 (-5.6%) from 2010

Net Assets

Up

$3,488,395

Up $331,591 (+11%) from 2010

Liabilities

Down

$940,512

Down $596,213 (-39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,681,104

Up $111,039 (+3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,693,529Liabilities 2010: $1,536,725Net Assets 2010: $3,156,8042010Assets 2011: $4,428,907Liabilities 2011: $940,512Net Assets 2011: $3,488,3952011Assets 2012: $4,072,647Liabilities 2012: $322,644Net Assets 2012: $3,750,0032012Assets 2013: $4,345,843Liabilities 2013: $409,963Net Assets 2013: $3,935,8802013Assets 2014: $4,418,742Liabilities 2014: $372,245Net Assets 2014: $4,046,4972014Assets 2015: $4,964,881Liabilities 2015: $352,218Net Assets 2015: $4,612,6632015Assets 2016: $5,567,769Liabilities 2016: $472,339Net Assets 2016: $5,095,4302016Assets 2017: $6,223,575Liabilities 2017: $897,998Net Assets 2017: $5,325,5772017Assets 2018: $6,245,455Liabilities 2018: $790,667Net Assets 2018: $5,454,7882018Assets 2019: $7,180,582Liabilities 2019: $1,167,371Net Assets 2019: $6,013,2112019Assets 2020: $8,156,682Liabilities 2020: $1,496,418Net Assets 2020: $6,660,2642020Assets 2021: $8,126,655Liabilities 2021: $1,150,720Net Assets 2021: $6,975,9352021Assets 2022: $8,356,532Liabilities 2022: $1,199,842Net Assets 2022: $7,156,6902022Assets 2023: $11,106,626Liabilities 2023: $1,953,861Net Assets 2023: $9,152,7652023Assets 2024: $12,145,291Liabilities 2024: $2,050,871Net Assets 2024: $10,094,4202024

Highlighted filing

2011

Assets$4,428,907
Liabilities$940,512
Net Assets$3,488,395
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $3,570,0652010Expenses 2011: $3,681,1042011Expenses 2012: $3,862,6752012Revenue 2013: $4,190,072Expenses 2013: $3,993,463Net Income 2013: $196,6092013Revenue 2014: $4,262,176Expenses 2014: $4,151,559Net Income 2014: $110,6172014Revenue 2015: $4,817,478Expenses 2015: $4,251,312Net Income 2015: $566,1662015Revenue 2016: $5,020,414Expenses 2016: $4,537,647Net Income 2016: $482,7672016Revenue 2017: $4,917,162Expenses 2017: $4,686,939Net Income 2017: $230,2232017Revenue 2018: $5,259,405Expenses 2018: $5,129,721Net Income 2018: $129,6842018Revenue 2019: $5,780,947Expenses 2019: $5,224,011Net Income 2019: $556,9362019Revenue 2020: $6,005,204Expenses 2020: $5,442,471Net Income 2020: $562,7332020Revenue 2021: $5,439,869Expenses 2021: $5,185,376Net Income 2021: $254,4932021Revenue 2022: $5,945,614Expenses 2022: $5,660,347Net Income 2022: $285,2672022Revenue 2023: $8,494,411Expenses 2023: $6,589,795Net Income 2023: $1,904,6162023Revenue 2024: $7,564,937Expenses 2024: $6,654,879Net Income 2024: $910,0582024

Highlighted filing

2011

Revenue-
Expenses$3,681,104
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,012,354
Mission and Program Overview

Mission

To provide care for all those who for various reasons must rely on others to care for them. This care is based on Christian love and concern with an emphasis on meeting the needs of the whole person while respecting individual rights and personal dignity. Everyone involved in this care, including family members, friends, church family, volunteers, and staff, seek to share this common goal of reaching out to the residents as ambassadors of a loving God.

Filing and Contact Details

Filer

EIN
41-0907322
Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0294871
IRS990/AccountsPayableAccruedExpenses/EOY0256644
IRS990/AccountsReceivable/BOY0101834
IRS990/AccountsReceivable/EOY0140818
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF A 56 BED LONG-TERM CARE FACILITY, A 16 BED ASSISTED LIVING FACILITY AND A 21-UNIT SENIOR APARTMENT FACILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10505 WEST TROSKY ROAD
IRS990/AddressPrincipalOfficerUS/City0EDGERTON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056128
IRS990/Advertising/ManagementAndGeneral08933
IRS990/Advertising/ProgramServices060
IRS990/Advertising/Total08993
IRS990/AllOtherContributions01742
IRS990/AllOtherExpenses/ManagementAndGeneral03714
IRS990/AllOtherExpenses/ProgramServices012002
IRS990/AllOtherExpenses/Total015716
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038139
IRS990/CompCurrentOfficersDirectors/Total038139
IRS990/CompensationFromOtherSources01
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104800 W 57TH STREET PO BOX 5038
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111720 SOUTH CLIFF AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode157105
IRS990/ContractorCompensation/Compensation0263443
IRS990/ContractorCompensation/Compensation1104433
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATION AND MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THE EVANGELICAL LUTHERAN GOOD SAMARITAN
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PRAIRIE REHABILITATION SERVICES
IRS990/ContributionsGrantsCurrentYear01742
IRS990/ContributionsGrantsPriorYear015237
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY069602
IRS990/DeferredRevenue/EOY03571
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0235911
IRS990/DepreciationDepletion/Total0235911
IRS990/DescribedIn501C301
IRS990/Description0ROUTINE RESIDENT CARE BY OPERATION OF A 56 BED LONG-TERM CARE UNIT, A 16 BED ASSISTED LIVING FACILITY, AND A 21-UNIT SENIOR APARTMENT FACILITY; THE NUMBER OF RESIDENT DAYS DURING 2011 WAS 32,959.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03166726
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018281
IRS990/FeesForServicesAccounting/Total018281
IRS990/FeesForServicesLegal/ManagementAndGeneral07500
IRS990/FeesForServicesLegal/Total07500
IRS990/FeesForServicesManagement/ManagementAndGeneral0196252
IRS990/FeesForServicesManagement/Total0196252
IRS990/FeesForServicesOther/ManagementAndGeneral05417
IRS990/FeesForServicesOther/ProgramServices0122508
IRS990/FeesForServicesOther/Total0127925
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/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LARRY BROUWER
IRS990/Form990PartVIISectionA/NamePerson1JERRY EVINK
IRS990/Form990PartVIISectionA/NamePerson2MARLYS SCHULLER
IRS990/Form990PartVIISectionA/NamePerson3DAWN GRUYS
IRS990/Form990PartVIISectionA/NamePerson4VICKI CLARK
IRS990/Form990PartVIISectionA/NamePerson5MARILYN SCHOOLMEESTER
IRS990/Form990PartVIISectionA/NamePerson6MINA VANDERPOL
IRS990/Form990PartVIISectionA/NamePerson7EARL SCHULD
IRS990/Form990PartVIISectionA/NamePerson8FONDA DEKRUIF
IRS990/Form990PartVIISectionA/NamePerson9JUDY BRUMMEL
IRS990/Form990PartVIISectionA/NamePerson10GENE KUIPERS
IRS990/Form990PartVIISectionA/NamePerson11GARY BAKER
IRS990/Form990PartVIISectionA/NamePerson12BERNARD BAKER
IRS990/Form990PartVIISectionA/NamePerson13PHILIP SAMUELSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation133000
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/ReportableCompFromOrganization121996
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1343010
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHAIRMAN TIL JUNE 11
IRS990/Form990PartVIISectionA/Title13ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04012354
IRS990/GrossRents/Real02369
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral03298
IRS990/Insurance/Total03298
IRS990/Interest/ProgramServices039691
IRS990/Interest/Total039691
IRS990/InventoriesForSaleOrUse/BOY013832
IRS990/InventoriesForSaleOrUse/EOY015271
IRS990/InvestmentIncomeCurrentYear013697
IRS990/InvestmentIncome/ExclusionAmount013697
IRS990/InvestmentIncomePriorYear019216
IRS990/InvestmentIncome/TotalRevenueColumn013697
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0427511
IRS990/InvestmentsPubTradedSecurities/EOY0268383
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03451991
IRS990/LandBuildingsEquipmentBasis06451470
IRS990/LandBuildingsEquipmentBasisNet/BOY03179656
IRS990/LandBuildingsEquipmentBasisNet/EOY02999479
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE CARE FOR ALL THOSE WHO FOR VARIOUS REASONS MUST RELY ON OTHERS TO CARE FOR THEM. THIS CARE IS BASED ON CHRISTIAN LOVE AND CONCERN WITH AN EMPHASIS ON MEETING THE NEEDS OF THE WHOLE PERSON WHILE RESPECTING INDIVIDUAL RIGHTS AND PERSONAL DIGNITY. EVERYONE INVOLVED IN THIS CARE, INCLUDING FAMILY MEMBERS, FRIENDS, CHURCH FAMILY, VOLUNTEERS, AND STAFF, SEEK TO SHARE THIS COMMON GOAL OF REACHING OUT TO THE RESIDENTS AS AMBASSADORS OF A LOVING GOD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LARRY BROUWER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY03156804
IRS990/NetAssetsOrFundBalancesEOY03488395
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02369
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02369
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0215342
IRS990/Occupancy/Total0215342
IRS990/OfficeExpenses/ManagementAndGeneral038597
IRS990/OfficeExpenses/ProgramServices017667
IRS990/OfficeExpenses/Total056264
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY038301
IRS990/OtherAssetsTotal/EOY033359
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019322
IRS990/OtherEmployeeBenefits/ProgramServices0221610
IRS990/OtherEmployeeBenefits/Total0240932
IRS990/OtherExpensePriorYear01345854
IRS990/OtherExpensesCurrentYear01447655
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1STATE BED SURCHARGE
IRS990/OtherExpenses/Description2EMPLOYEE AND PUBLIC REL
IRS990/OtherExpenses/Description3LICENSE AND FEES
IRS990/OtherExpenses/ManagementAndGeneral08140
IRS990/OtherExpenses/ManagementAndGeneral16865
IRS990/OtherExpenses/ProgramServices0340932
IRS990/OtherExpenses/ProgramServices1159047
IRS990/OtherExpenses/Total0340932
IRS990/OtherExpenses/Total1159047
IRS990/OtherExpenses/Total28140
IRS990/OtherExpenses/Total36865
IRS990/OtherRevenueCurrentYear02369
IRS990/OtherRevenuePriorYear01490
IRS990/OtherSalariesAndWages/ManagementAndGeneral0144109
IRS990/OtherSalariesAndWages/ProgramServices01652222
IRS990/OtherSalariesAndWages/Total01796331
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08320
IRS990/PayrollTaxes/ProgramServices0121104
IRS990/PayrollTaxes/Total0129424
IRS990/PensionPlanContributions/ManagementAndGeneral04282
IRS990/PensionPlanContributions/ProgramServices024341
IRS990/PensionPlanContributions/Total028623
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0103313
IRS990/PrepaidExpensesDeferredCharges/EOY072589
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2624210
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY03994546
IRS990/ProgramServiceRevenue/Description0RESIDENT ROUTINE CARE
IRS990/ProgramServiceRevenue/Description1ANCILLARY CHARGES
IRS990/ProgramServiceRevenue/Description2MEALS - STAFF & GUESTS
IRS990/ProgramServiceRevenue/Description3OTHER CONVENIENCE SVCS
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount023157
IRS990/ProgramServiceRevenue/ExclusionAmount117963
IRS990/ProgramServiceRevenuePriorYear03661033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03839432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2904
IRS990/ProgramServiceRevenue/TotalRevenueColumn03839432
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113090
IRS990/ProgramServiceRevenue/TotalRevenueColumn223157
IRS990/ProgramServiceRevenue/TotalRevenueColumn317963
IRS990/ProgramServiceRevenue/TotalRevenueColumn4904
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0341
IRS990/ReconcilationRevenueExpenses0331250
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02369
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03953426
IRS990/RevenuesLessExpensesCY0331250
IRS990/RevenuesLessExpensesPriorYear0126911
IRS990/SalariesEtcCurrentYear02233449
IRS990/SalariesEtcPriorYear02224211
IRS990/SavingsAndTempCashInvestments/BOY0829082
IRS990/SavingsAndTempCashInvestments/EOY0899008
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0575888
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0786655
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0641073
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0537473
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0740021
IRS990ScheduleA/AmtsFromSubstContributors/Total03281110
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01742
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020706
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010983
IRS990ScheduleA/GrossInvestmentIncome509/Total089705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03953425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03616405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03731313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03547084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03317516
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018165743
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041120
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year044628
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024066
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027685
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years027396
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0164895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020706
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010983
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total089705
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.80240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81790
IRS990ScheduleA/PublicSupportTotal509015142290
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0575888
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0786655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0641073
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0537473
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0740021
IRS990ScheduleA/SupportFromDQPsEtc/Total03281110
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03996287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03676270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03767763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03631358
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03351722
IRS990ScheduleA/Total509/Total018423400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04012353

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
$4,428,907
Liabilities
$940,512
Net assets
$3,488,395
Revenue
-
Expenses
$3,681,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.05$10.1$7.56$6.65$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.95$9.15$8.49$6.59$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.20$7.16$5.95$5.66$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.13$1.15$6.98$5.44$5.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.50$6.66$6.01$5.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.17$6.01$5.78$5.22$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.79$5.45$5.26$5.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.90$5.33$4.92$4.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.47$5.10$5.02$4.54$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.35$4.61$4.82$4.25$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.37$4.05$4.26$4.15$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.41$3.94$4.19$3.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.32$3.75$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.94$3.49$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.54$3.16$3.57