Civic Intelligence

Prairie Community Services Inc.

990 • Fiscal year 2010 • EIN 41-1598442

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 28, 2010

Organization ProfileWWW.SFHS.ORG

View Organization Page

801 Nevada Avenue PO Box 46856267
Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$13,803,479

No earlier filing loaded for comparison.

Net Assets

$3,838,798

No earlier filing loaded for comparison.

Liabilities

$9,964,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,725,948

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $13,803,479Liabilities 2010: $9,964,681Net Assets 2010: $3,838,7982010Assets 2011: $14,707,797Liabilities 2011: $11,311,750Net Assets 2011: $3,396,0472011Assets 2012: $14,706,437Liabilities 2012: $10,600,350Net Assets 2012: $4,106,0872012Assets 2013: $16,249,459Liabilities 2013: $11,117,680Net Assets 2013: $5,131,7792013Assets 2014: $16,357,947Liabilities 2014: $11,115,852Net Assets 2014: $5,242,0952014Assets 2015: $17,611,256Liabilities 2015: $11,488,159Net Assets 2015: $6,123,0972015Assets 2016: $16,571,941Liabilities 2016: $11,095,947Net Assets 2016: $5,475,9942016Assets 2017: $15,397,378Liabilities 2017: $10,183,417Net Assets 2017: $5,213,9612017Assets 2018: $13,545,072Liabilities 2018: $9,799,046Net Assets 2018: $3,746,0262018Assets 2019: $13,188,838Liabilities 2019: $8,851,607Net Assets 2019: $4,337,2312019Assets 2020: $13,439,719Liabilities 2020: $9,258,809Net Assets 2020: $4,180,9102020Assets 2021: $11,824,208Liabilities 2021: $8,367,970Net Assets 2021: $3,456,2382021Assets 2022: $9,721,349Liabilities 2022: $7,027,494Net Assets 2022: $2,693,8552022Assets 2023: $8,321,604Liabilities 2023: $6,359,361Net Assets 2023: $1,962,2432023Assets 2024: $8,463,287Liabilities 2024: $6,191,551Net Assets 2024: $2,271,7362024

Highlighted filing

2010

Assets$13,803,479
Liabilities$9,964,681
Net Assets$3,838,798
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,725,9482010Expenses 2011: $21,204,6712011Expenses 2012: $21,973,6422012Expenses 2013: $22,619,8932013Revenue 2014: $25,437,406Expenses 2014: $24,735,959Net Income 2014: $701,4472014Revenue 2015: $27,336,476Expenses 2015: $26,455,474Net Income 2015: $881,0022015Revenue 2016: $27,760,661Expenses 2016: $27,514,639Net Income 2016: $246,0222016Revenue 2017: $29,377,489Expenses 2017: $29,639,522Net Income 2017: -$262,0332017Revenue 2018: $28,491,069Expenses 2018: $29,875,542Net Income 2018: -$1,384,4732018Revenue 2019: $7,052,410Expenses 2019: $6,921,381Net Income 2019: $131,0292019Revenue 2020: $27,998,878Expenses 2020: $27,881,479Net Income 2020: $117,3992020Revenue 2021: $28,388,277Expenses 2021: $29,407,058Net Income 2021: -$1,018,7812021Revenue 2022: $28,417,230Expenses 2022: $29,052,529Net Income 2022: -$635,2992022Revenue 2023: $29,463,960Expenses 2023: $29,649,414Net Income 2023: -$185,4542023Revenue 2024: $30,897,237Expenses 2024: $30,507,133Net Income 2024: $390,1042024

Highlighted filing

2010

Revenue-
Expenses$19,725,948
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 28, 2010
Return Version
2009v1.3
Gross Receipts
$20,639,431
Mission and Program Overview

Mission

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates prairie community services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
41-1598442
Raw XML AppendixShowing 400 of 763 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/BOY02241314
IRS990/AccountsPayableAccruedExpenses/EOY02280180
IRS990/AccountsReceivable/BOY01614736
IRS990/AccountsReceivable/EOY01652320
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 NEVADA AVE
IRS990/AddressPrincipalOfficerUS/City0MORRIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056267
IRS990/Advertising/ProgramServices06506
IRS990/Advertising/Total06506
IRS990/AllOtherContributions040532
IRS990/AllOtherExpenses/ProgramServices0171019
IRS990/AllOtherExpenses/Total0171019
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01605897
IRS990/CashNonInterestBearing/EOY01938660
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices038971
IRS990/ConferencesMeetings/Total038971
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10801 NEVADA AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 418
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12HWY 29 N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MORRIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1FAIRFAX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GLENWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155332
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode256334
IRS990/ContractorCompensation/Compensation0739800
IRS990/ContractorCompensation/Compensation1132188
IRS990/ContractorCompensation/Compensation2102522
IRS990/ContractorCompensation/DescriptionOfServices0MGMT FEES
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2BLDG MATERIALS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ST FRANCIS HEALTH SERVICES OF MORRI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11VOLZ & FRANK CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12HILLTOP LUMBER INC
IRS990/ContributionsGrantsCurrentYear040532
IRS990/ContributionsGrantsPriorYear037987
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral014831
IRS990/DepreciationDepletion/ProgramServices0726723
IRS990/DepreciationDepletion/Total0741554
IRS990/DescribedIn501C30true
IRS990/Description0PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 80 GROUP HOMES AND COMMUNITY BASED SERVICES IN RURAL MINNESOTA. THE FACILITY/SITE PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO CONSUMERS OF ITS SERVICES WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. THE HOMES AND PROGRAMS PROVIDE THESE SERVICES TO PEOPLE WITH CHRONIC MENTAL ILLNESS AND OTHER MENTAL HEALTH ISSUES, BRAIN INJURY, INTELLECTUAL CHALLENGES, AND DEVELOPMENTAL DISABILITY. AREAS OF INSTRUCTION RANGE FROM PERSONAL LIVING SKILLS, TO MEDICATION MANAGEMENT, TO SELF SUFFICIENCY, TO BEHAVIOR MANAGEMENT. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 104,209 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 544 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 515 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 13 MILLION DOLLARS. THIS WAS ALL PROVIDED IN OVER 28 RURAL COMMUNITIES IN AREAS WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017921071
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral0820600
IRS990/FeesForServicesManagement/Total0820600
IRS990/FeesForServicesOther/ManagementAndGeneral06156
IRS990/FeesForServicesOther/Total06156
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS LINDOR
IRS990/Form990PartVIISectionA/NamePerson1JUDY BLUTH
IRS990/Form990PartVIISectionA/NamePerson2JOHN HELSPER
IRS990/Form990PartVIISectionA/NamePerson3CATHY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4SHELDON GIESE
IRS990/Form990PartVIISectionA/NamePerson5NANCY GROTJOHN
IRS990/Form990PartVIISectionA/NamePerson6CINDY POPPE
IRS990/Form990PartVIISectionA/NamePerson7LUVERNE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson8CAROL RAW
IRS990/Form990PartVIISectionA/NamePerson9JUNE SCHELDE
IRS990/Form990PartVIISectionA/NamePerson10SCOTT JACKSON
IRS990/Form990PartVIISectionA/NamePerson11ROBERT BUTTERFIELD
IRS990/Form990PartVIISectionA/NamePerson12ROBERT DAHL
IRS990/Form990PartVIISectionA/NamePerson13RICHARD LUDWIG
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/OtherCompensation716500
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0116913
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7221968
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8169405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9131017
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10120372
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11114418
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12112316
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13108890
IRS990/Form990PartVIISectionA/Title0TRUST/ADMIN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT &
IRS990/Form990PartVIISectionA/Title8VP SENIOR SV
IRS990/Form990PartVIISectionA/Title9ADMIN - GAHR
IRS990/Form990PartVIISectionA/Title10DIR COM SVC
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF
IRS990/Form990PartVIISectionA/Title12ADMIN - FHC/
IRS990/Form990PartVIISectionA/Title13ADMIN - FHS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts020639431
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Insurance/ManagementAndGeneral03402
IRS990/Insurance/ProgramServices0166672
IRS990/Insurance/Total0170074
IRS990/Interest/ManagementAndGeneral02298
IRS990/Interest/ProgramServices0457329
IRS990/Interest/Total0459627
IRS990/InvestmentIncomeCurrentYear03904
IRS990/InvestmentIncomePriorYear014165
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03904
IRS990/InvestmentIncome/TotalRevenueColumn03904
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07764479
IRS990/LandBuildingsEquipmentBasis017742733
IRS990/LandBuildingsEquipmentBasisNet/BOY09804127
IRS990/LandBuildingsEquipmentBasisNet/EOY09978254
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LUVERNE HOFFMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02925315
IRS990/NetAssetsOrFundBalancesEOY03838798
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0978
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037773
IRS990/Occupancy/ProgramServices0408571
IRS990/Occupancy/Total0446344
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0187230
IRS990/OtherAssetsTotal/EOY0168643
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037157
IRS990/OtherEmployeeBenefits/ProgramServices0550278
IRS990/OtherEmployeeBenefits/Total0587435
IRS990/OtherExpensePriorYear04626933
IRS990/OtherExpensesCurrentYear04582617
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2PURCHASED SERVICE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4MISC
IRS990/OtherExpenses/ManagementAndGeneral06080
IRS990/OtherExpenses/ManagementAndGeneral15404
IRS990/OtherExpenses/ManagementAndGeneral220051
IRS990/OtherExpenses/ProgramServices01209921
IRS990/OtherExpenses/ProgramServices1160751
IRS990/OtherExpenses/ProgramServices2147296
IRS990/OtherExpenses/ProgramServices3131552
IRS990/OtherExpenses/ProgramServices440711
IRS990/OtherExpenses/Total01216001
IRS990/OtherExpenses/Total1166155
IRS990/OtherExpenses/Total2147296
IRS990/OtherExpenses/Total3131552
IRS990/OtherExpenses/Total460762
IRS990/OtherLiabilities/BOY0649
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0111344
IRS990/OtherSalariesAndWages/ManagementAndGeneral0758191
IRS990/OtherSalariesAndWages/ProgramServices012328470
IRS990/OtherSalariesAndWages/Total013086661
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral065569
IRS990/PayrollTaxes/ProgramServices0971042
IRS990/PayrollTaxes/Total01036611
IRS990/PensionPlanContributions/ManagementAndGeneral027365
IRS990/PensionPlanContributions/ProgramServices0405259
IRS990/PensionPlanContributions/Total0432624
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY076389
IRS990/PrepaidExpensesDeferredCharges/EOY065602
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020594995
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear020282010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020594995
IRS990/ProgramServiceRevenue/TotalRevenueColumn020594995
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue020640431
IRS990/RevenuesLessExpensesCY0913483
IRS990/RevenuesLessExpensesPriorYear0706857
IRS990/SalariesEtcCurrentYear015143331
IRS990/SalariesEtcPriorYear015111716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0288715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0445091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032834
IRS990ScheduleA/GrossInvestmentIncome509/Total0155328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020598899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020282010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019344497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018966917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018388682
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097581005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032834
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0155328
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509098026096
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020639431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020319997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019633212
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019021323
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018412133
IRS990ScheduleA/Total509/Total098026096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020643335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020334162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019678129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019080831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018444967
IRS990ScheduleA/TotalSupportTotal/Total098181424
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07394716
IRS990ScheduleD/Buildings/Depreciation04908401
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012303117
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0367578
IRS990ScheduleD/Equipment/Depreciation0695725
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01063303
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0925494
IRS990ScheduleD/Land/OtherCostOrOtherBasis0925494
IRS990ScheduleD/OtherLandBuildings/BookValue01290466
IRS990ScheduleD/OtherLandBuildings/Depreciation02160353
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03450819
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings09978254
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0196748
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1150494
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs016500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LUVERNE HOFFMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CAROL RAW
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs025220
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs118911
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0238468
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1169405
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02004-10-22
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12007-10-24
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCE DEBT
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1REFINANCE THE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,803,479
Liabilities
$9,964,681
Net assets
$3,838,798
Revenue
-
Expenses
$19,725,948
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.19$2.27$30.9$30.5$0.39
2023Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$29.5$29.6$0.19
2022Summary only. Only limited summary data is available for this year.$9.72$7.03$2.69$28.4$29.1$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.37$3.46$28.4$29.4$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.26$4.18$28.0$27.9$0.12
2019Summary only. Only limited summary data is available for this year.$13.2$8.85$4.34$7.05$6.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.80$3.75$28.5$29.9$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.2$5.21$29.4$29.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$27.8$27.5$0.25
2015Summary only. Only limited summary data is available for this year.$17.6$11.5$6.12$27.3$26.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$16.4$11.1$5.24$25.4$24.7$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.1$5.13$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.11$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.3$3.40$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.96$3.84$19.7