Civic Intelligence

Catholic Eldercare

990 • Fiscal year 2011 • EIN 41-1399954

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 06, 2012

Organization Profilecatholiceldercare.org

View Organization Page

817 Main Street NE55413-1931
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,473,695

Flat from 2011

Net Assets

Flat

$2,584,693

Flat from 2011

Liabilities

Flat

$6,889,002

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,391,569

Flat from 2011

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.

$60M$40M$20M$0Assets 2010: $9,407,712Liabilities 2010: $7,443,975Net Assets 2010: $1,963,7372010Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2011: $9,473,695Liabilities 2011: $6,889,002Net Assets 2011: $2,584,6932011Assets 2012: $9,681,784Liabilities 2012: $6,539,704Net Assets 2012: $3,142,0802012Assets 2013: $9,553,079Liabilities 2013: $6,433,999Net Assets 2013: $3,119,0802013Assets 2014: $9,371,315Liabilities 2014: $6,502,750Net Assets 2014: $2,868,5652014Assets 2015: $13,928,090Liabilities 2015: $11,327,745Net Assets 2015: $2,600,3452015Assets 2016: $21,233,202Liabilities 2016: $18,766,457Net Assets 2016: $2,466,7452016Assets 2017: $19,263,756Liabilities 2017: $18,344,446Net Assets 2017: $919,3102017Assets 2018: $32,471,981Liabilities 2018: $31,521,057Net Assets 2018: $950,9242018Assets 2019: $38,254,304Liabilities 2019: $36,013,376Net Assets 2019: $2,240,9282019Assets 2020: $35,533,936Liabilities 2020: $33,141,659Net Assets 2020: $2,392,2772020Assets 2021: $35,653,392Liabilities 2021: $32,939,862Net Assets 2021: $2,713,5302021Assets 2022: $34,319,388Liabilities 2022: $31,814,700Net Assets 2022: $2,504,6882022Assets 2023: $38,083,561Liabilities 2023: $34,382,571Net Assets 2023: $3,700,9902023Assets 2024: $43,916,909Liabilities 2024: $38,244,967Net Assets 2024: $5,671,9422024

Highlighted filing

2011

Assets$9,473,695
Liabilities$6,889,002
Net Assets$2,584,693
Open 2011 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,433,9292010Expenses 2011: $10,391,5692011Revenue 2011: $11,012,521Expenses 2011: $10,391,569Net Income 2011: $620,9522011Expenses 2012: $10,534,3522012Revenue 2013: $11,127,593Expenses 2013: $11,150,593Net Income 2013: -$23,0002013Revenue 2014: $11,822,209Expenses 2014: $12,072,724Net Income 2014: -$250,5152014Revenue 2015: $11,630,088Expenses 2015: $11,898,308Net Income 2015: -$268,2202015Revenue 2016: $13,223,299Expenses 2016: $13,356,899Net Income 2016: -$133,6002016Revenue 2017: $15,617,165Expenses 2017: $17,164,600Net Income 2017: -$1,547,4352017Revenue 2018: $17,753,522Expenses 2018: $17,721,908Net Income 2018: $31,6142018Revenue 2019: $19,016,913Expenses 2019: $17,726,909Net Income 2019: $1,290,0042019Revenue 2020: $18,230,837Expenses 2020: $18,079,488Net Income 2020: $151,3492020Revenue 2021: $18,000,892Expenses 2021: $17,679,639Net Income 2021: $321,2532021Revenue 2022: $19,915,949Expenses 2022: $20,124,791Net Income 2022: -$208,8422022Revenue 2023: $21,423,283Expenses 2023: $20,226,981Net Income 2023: $1,196,3022023Revenue 2024: $24,762,001Expenses 2024: $22,791,049Net Income 2024: $1,970,9522024

Highlighted filing

2011

Revenue-
Expenses$10,391,569
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 6, 2012
Return Version
2010v3.7
Gross Receipts
$11,012,521
Filing and Contact Details

Filer

EIN
41-1399954
Raw XML AppendixShowing 400 of 608 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/BOY0576260
IRS990/AccountsPayableAccruedExpenses/EOY0679002
IRS990/AccountsReceivable/BOY01156703
IRS990/AccountsReceivable/EOY01204379
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine10817 MAIN STREET NE
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055413
IRS990/Advertising/Total00
IRS990/AllOtherContributions012000
IRS990/AllOtherExpenses/ProgramServices028842
IRS990/AllOtherExpenses/Total028842
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0535304
IRS990/CashNonInterestBearing/EOY0288173
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0281322
IRS990/CompCurrentOfficersDirectors/Total0281322
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear012000
IRS990/ContributionsGrantsPriorYear015600
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0491628
IRS990/DepreciationDepletion/Total0491628
IRS990/DescribedIn501C30true
IRS990/Description0The organization operates a 150 bed skilled nursing facility for the Elderly of Minneapolis and surrounding communities. In 2010-2011 225 people were served in the facility with a full array of services from 24 hour nursing care to Physical, Occupational and Speech therapy. Programs are available for social, pastoral care as well as many other activities to provide a holistic approach to the needs of the elderly. Nutritional needs are provided for along with assistance with daily living activities as required. The facility employs 231 people full and part time and has over 100 volunteers that participate and help with activities for the elderly and providing a strong link to the community.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09701799
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices043828
IRS990/FeesForServicesManagement/Total043828
IRS990/FeesForServicesOther/ProgramServices0201601
IRS990/FeesForServicesOther/Total0201601
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
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/NamePerson0THOMAS M BECK
IRS990/Form990PartVIISectionA/NamePerson1THOMAS F GLODEK
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM L HEDRICK
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY HOFSTEDE
IRS990/Form990PartVIISectionA/NamePerson4FR GLEN JENSON
IRS990/Form990PartVIISectionA/NamePerson5DAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6JAMES MURZYN
IRS990/Form990PartVIISectionA/NamePerson7CHARLES E SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL SHASKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5150010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8130541
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011012521
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ProgramServices087841
IRS990/Interest/Total087841
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0298
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07312543
IRS990/LandBuildingsEquipmentBasis014407314
IRS990/LandBuildingsEquipmentBasisNet/BOY07492416
IRS990/LandBuildingsEquipmentBasisNet/EOY07094771
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Catholic Eldercare is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individual's health and safety.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAN JOHNSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01963737
IRS990/NetAssetsOrFundBalancesEOY02584693
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0420
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0284170
IRS990/Occupancy/Total0284170
IRS990/OfficeExpenses/ProgramServices0481137
IRS990/OfficeExpenses/Total0481137
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150379
IRS990/OtherAssetsTotal/EOY0762518
IRS990/OtherEmployeeBenefits/ProgramServices0869205
IRS990/OtherEmployeeBenefits/Total0869205
IRS990/OtherExpensePriorYear02815289
IRS990/OtherExpensesCurrentYear02822476
IRS990/OtherExpenses/Description0ALLOC COST FROM RELATED ENTITY
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2LAND LEASE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4EDUCATION & MEETINGS
IRS990/OtherExpenses/ManagementAndGeneral0689770
IRS990/OtherExpenses/ProgramServices0429884
IRS990/OtherExpenses/ProgramServices136452
IRS990/OtherExpenses/ProgramServices227228
IRS990/OtherExpenses/ProgramServices318617
IRS990/OtherExpenses/Total0689770
IRS990/OtherExpenses/Total1429884
IRS990/OtherExpenses/Total236452
IRS990/OtherExpenses/Total327228
IRS990/OtherExpenses/Total418617
IRS990/OtherLiabilities/BOY0212715
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices05925176
IRS990/OtherSalariesAndWages/Total05925176
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0449379
IRS990/PayrollTaxes/Total0449379
IRS990/PensionPlanContributions/ProgramServices044011
IRS990/PensionPlanContributions/Total044011
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY072910
IRS990/PrepaidExpensesDeferredCharges/EOY0123854
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY011000521
IRS990/ProgramServiceRevenue/Description0SKILLED NURSING FACILITY REVENUE
IRS990/ProgramServiceRevenuePriorYear010932254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011000521
IRS990/ProgramServiceRevenue/TotalRevenueColumn011000521
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04
IRS990/ReconcilationRevenueExpenses0620952
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011000521
IRS990/RevenuesLessExpensesCY0620952
IRS990/RevenuesLessExpensesPriorYear0514223
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07569093
IRS990/SalariesEtcPriorYear07618640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0120100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05662
IRS990ScheduleA/GrossInvestmentIncome509/Total010754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011000521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010932254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011356521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010568935
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010272171
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054130402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05662
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010754
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99964
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00036
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509054250502
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011012521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010947854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011365021
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010627075
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010298031
IRS990ScheduleA/Total509/Total054250502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011012521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010948152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011365628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010631262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010303693
IRS990ScheduleA/TotalSupportTotal/Total054261256
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05938855
IRS990ScheduleD/Buildings/Depreciation06673304
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012612159
IRS990ScheduleD/Equipment/BookValue0425757
IRS990ScheduleD/Equipment/Depreciation0609662
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01035419
IRS990ScheduleD/ExcessOrDeficitForYear0620952
IRS990ScheduleD/ExcessOrDeficitPerFS0620952
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0134792
IRS990ScheduleD/ExpensesSubtotal010256777
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1OTHER INCOME PER THE FINANCIAL STATEMENTS: $12,000 CONTIRBUTIONS, ANNUAL FUND $12,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OTHER EXPENSE PER THE FINANCIAL STATEMENTS: INTEREST EXPENSE: ($134,792)
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHDULE D PART XIV
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART XIII, LINE 4B
IRS990ScheduleD/Land/BookValue0666008
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis0666008
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation00
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherAssets/BookValue0102251
IRS990ScheduleD/OtherAssets/BookValue118719
IRS990ScheduleD/OtherAssets/BookValue220289
IRS990ScheduleD/OtherAssets/BookValue3621259
IRS990ScheduleD/OtherAssets/Description0AMORTIZATION
IRS990ScheduleD/OtherAssets/Description1AND PARTNERSHIP
IRS990ScheduleD/OtherAssets/Description2ESCROW CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssets/Description3INTER-COMPANY RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncluded0134792
IRS990ScheduleD/OtherLandBuildings/BookValue064151
IRS990ScheduleD/OtherLandBuildings/Depreciation029577
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis093728
IRS990ScheduleD/OtherRevenuesNotIncluded012000
IRS990ScheduleD/RevenueNotRptdOnFinStmt012000
IRS990ScheduleD/RevenueSubtotal011000521
IRS990ScheduleD/TotalBookValueOtherAssets0762518
IRS990ScheduleD/TotalExpenses010391569
IRS990ScheduleD/TotalExpensesPerForm990010391569
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings07094771
IRS990ScheduleD/TotalRevenue011012521
IRS990ScheduleD/TotalRevenuePerForm990011012521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010256777
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011000521
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0150010
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0112508
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAN JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0150010
IRS990ScheduleJ/InitialContractException0false

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
$9,473,695
Liabilities
$6,889,002
Net assets
$2,584,693
Revenue
-
Expenses
$10,391,569
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$38.2$5.67$24.8$22.8$1.97
2023Detailed filing. Detailed filing data is available for this year.$38.1$34.4$3.70$21.4$20.2$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$31.8$2.50$19.9$20.1$0.21
2021Detailed filing. Detailed filing data is available for this year.$35.7$32.9$2.71$18.0$17.7$0.32
2020Detailed filing. Detailed filing data is available for this year.$35.5$33.1$2.39$18.2$18.1$0.15
2019Detailed filing. Detailed filing data is available for this year.$38.3$36.0$2.24$19.0$17.7$1.29
2018Detailed filing. Detailed filing data is available for this year.$32.5$31.5$0.95$17.8$17.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.3$0.92$15.6$17.2$1.55
2016Detailed filing. Detailed filing data is available for this year.$21.2$18.8$2.47$13.2$13.4$0.13
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.3$2.60$11.6$11.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.37$6.50$2.87$11.8$12.1$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.43$3.12$11.1$11.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$6.54$3.14$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$6.89$2.58$10.4
2011Summary only. Only limited summary data is available for this year.$9.47$6.89$2.58$11.0$10.4$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$7.44$1.96$10.4