Civic Intelligence

Highland Manor Inc.

990 • Fiscal year 2012 • EIN 41-1733854

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.OAKHILLSNEWULM.COM

View Organization Page

1314 Eighth North Street56073
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$14,679,725

Down $251,485 (-1.7%) from 2011

Net Assets

Down

$4,277,183

Down $46,704 (-1.1%) from 2011

Liabilities

Down

$10,402,542

Down $204,781 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,677,017

Down $111,775 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,720,700Liabilities 2010: $11,476,375Net Assets 2010: $4,244,3252010Assets 2011: $14,931,210Liabilities 2011: $10,607,323Net Assets 2011: $4,323,8872011Assets 2012: $14,679,725Liabilities 2012: $10,402,542Net Assets 2012: $4,277,1832012Assets 2013: $14,173,473Liabilities 2013: $9,939,671Net Assets 2013: $4,233,8022013Assets 2014: $14,130,667Liabilities 2014: $9,710,991Net Assets 2014: $4,419,6762014Assets 2015: $13,737,479Liabilities 2015: $9,176,357Net Assets 2015: $4,561,1222015Assets 2016: $13,680,681Liabilities 2016: $8,623,417Net Assets 2016: $5,057,2642016Assets 2017: $13,584,796Liabilities 2017: $8,404,158Net Assets 2017: $5,180,6382017Assets 2018: $13,346,204Liabilities 2018: $8,316,197Net Assets 2018: $5,030,0072018Assets 2019: $12,350,072Liabilities 2019: $7,047,131Net Assets 2019: $5,302,9412019Assets 2020: $13,823,573Liabilities 2020: $7,888,408Net Assets 2020: $5,935,1652020Assets 2021: $14,106,207Liabilities 2021: $7,065,756Net Assets 2021: $7,040,4512021Assets 2022: $13,524,031Liabilities 2022: $6,821,035Net Assets 2022: $6,702,9962022Assets 2023: $13,372,332Liabilities 2023: $6,643,650Net Assets 2023: $6,728,6822023Assets 2024: $16,649,261Liabilities 2024: $9,706,223Net Assets 2024: $6,943,0382024

Highlighted filing

2012

Assets$14,679,725
Liabilities$10,402,542
Net Assets$4,277,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,893,8952010Expenses 2011: $8,788,7922011Expenses 2012: $8,677,0172012Revenue 2013: $8,518,023Expenses 2013: $8,616,624Net Income 2013: -$98,6012013Revenue 2014: $8,870,826Expenses 2014: $8,931,519Net Income 2014: -$60,6932014Revenue 2015: $8,953,242Expenses 2015: $8,780,791Net Income 2015: $172,4512015Revenue 2016: $9,960,323Expenses 2016: $9,972,167Net Income 2016: -$11,8442016Revenue 2017: $10,703,083Expenses 2017: $10,644,357Net Income 2017: $58,7262017Revenue 2018: $10,872,400Expenses 2018: $11,043,604Net Income 2018: -$171,2042018Revenue 2019: $11,478,126Expenses 2019: $11,217,450Net Income 2019: $260,6762019Revenue 2020: $11,883,031Expenses 2020: $11,326,318Net Income 2020: $556,7132020Revenue 2021: $13,461,963Expenses 2021: $12,513,445Net Income 2021: $948,5182021Revenue 2022: $13,055,376Expenses 2022: $13,051,841Net Income 2022: $3,5352022Revenue 2023: $13,201,255Expenses 2023: $13,264,290Net Income 2023: -$63,0352023Revenue 2024: $14,013,995Expenses 2024: $14,061,714Net Income 2024: -$47,7192024

Highlighted filing

2012

Revenue-
Expenses$8,677,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$8,534,280
Mission and Program Overview

Mission

To enrich and support the lives of the elders we care for with excellence, compassion, respect, and competence.

Filing and Contact Details

Filer

EIN
41-1733854
Raw XML AppendixShowing 400 of 673 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/BOY0576082
IRS990/AccountsPayableAccruedExpenses/EOY0700941
IRS990/AccountsReceivable/BOY0909327
IRS990/AccountsReceivable/EOY01073019
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LONG-TERM CARE, ASSISTED LIVING, AND REHABILITATION SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101314 EIGHTH NORTH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW ULM
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056073
IRS990/Advertising/ManagementAndGeneral0156
IRS990/Advertising/ProgramServices03450
IRS990/Advertising/Total03606
IRS990/AllOtherContributions046918
IRS990/AllOtherExpenses/ManagementAndGeneral018631
IRS990/AllOtherExpenses/ProgramServices048406
IRS990/AllOtherExpenses/Total067037
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0337481
IRS990/CashNonInterestBearing/EOY0436394
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0151157
IRS990/CompCurrentOfficersDirectors/Total0151157
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04448
IRS990/ConferencesMeetings/ProgramServices03920
IRS990/ConferencesMeetings/Total08368
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 8103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114350 BAKER ROAD SUITE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 606
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT SMITH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MINNETONKA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW ULM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072901
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode155343
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode256073
IRS990/ContractorCompensation/Compensation0510047
IRS990/ContractorCompensation/Compensation1134911
IRS990/ContractorCompensation/Compensation2116011
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2GENERAL CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AEGIS THERAPIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11WELCH CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12HEYMANN CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear046918
IRS990/ContributionsGrantsPriorYear01333
IRS990/CostOfGoodsSold027407
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral040033
IRS990/DepreciationDepletion/ProgramServices0730273
IRS990/DepreciationDepletion/Total0770306
IRS990/DescribedIn501C301
IRS990/Description0HIGHLAND MANOR, INC, D.B.A. OAK HILLS LIVING CENTER IS A 94 BED SKILLED NURSING FACILITY. OAK HILLS LIVING CENTER WAS BUILT IN 1995 WITH 28 PRIVATE ROOMS AND 33 DOUBLE ROOMS. OAK HILLS APPLIED FOR AND WAS APPROVED FOR THE MORATORIUM EXCEPTION PROJECT AND EMBARKED ON A $6,000,000 ADDITION AND RENOVATION PROJECT. THE END RESULT IS 22 ADDITIONAL PRIVATE ROOMS BRINGING THE TOTAL TO 50, AND 5 DISTINCT HOUSEHOLDS OF 16 TO 22 RESIDENTS EACH WITH A LIVING ROOM, DINING ROOM, AND KITCHEN. OAK HILLS IS THE ONLY NURSING HOME IN NEW ULM. OAK HILLS LIVING CENTER OFFERS OTHER SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY, AND OPERATES A SHORT STAY REHAB WING FOR RESIDENTS WHO PLAN TO MOVE ON TO ANOTHER LEVEL OF SERVICE. IN 2012, OAK HILLS LIVING CENTER HAD 33,505 RESIDENT DAYS, AND HAD 97.4% OCCUPANCY. OAK HILLS LIVING CENTER ALSO HAS 16 UNITS OF ASSISTED LIVING ATTACHED TO ITS FACILITIES CALLED OAK HILLS LIVING CENTER ASSISTED LIVING. ASSISTED LIVING PROVIDES 24-HOUR SUPERVISION, THREE MEALS PER DAY, HOUSEKEEPING, LAUNDRY, MEDICATION SERVICES, ACTIVITIES, AND HELP WITH PERSONAL CARES TO THE RESIDENTS. OAK HILLS LIVING CENTER ASSITED LIVING HAD 100% OCCUPANCY IN 2012. OAK HILLS LIVING CENTER ALSO PROVIDES SERVICES TO RESIDENTS OF OAK VIEW APARTMENTS, WHICH IS A 16 UNIT HUD-ASSISTANCE LIVING FACILITY. OAK HILLS ALSO PROVIDES HOME HEALTH CARE TO NEW ULM AND THE SURROUNDING COMMUNITY. HOME CARE WAS CERTIFIED BY MEDICARE 7/21/2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10OAK HILLS LIVING CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY023962
IRS990/EscrowAccountLiability/EOY018223
IRS990/ExcessBenefitTransaction00
IRS990/Expense07934102
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031235
IRS990/FeesForServicesAccounting/Total031235
IRS990/FeesForServicesLegal/ManagementAndGeneral03876
IRS990/FeesForServicesLegal/Total03876
IRS990/FeesForServicesManagement/ManagementAndGeneral01103
IRS990/FeesForServicesManagement/Total01103
IRS990/FeesForServicesOther/ManagementAndGeneral02980
IRS990/FeesForServicesOther/ProgramServices0657761
IRS990/FeesForServicesOther/Total0660741
IRS990/FinancialStatementConsolidated0X
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/AverageHoursPerWeek1138.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CAROL KOECKERITZ
IRS990/Form990PartVIISectionA/NamePerson1JAY VANCURA
IRS990/Form990PartVIISectionA/NamePerson2JULIE BAUMGARTNER
IRS990/Form990PartVIISectionA/NamePerson3SUSAN CONNER ENWRIGHT
IRS990/Form990PartVIISectionA/NamePerson4RICHARD SALVATI
IRS990/Form990PartVIISectionA/NamePerson5MARK FURTH
IRS990/Form990PartVIISectionA/NamePerson6DENNIS FREDERICKSON
IRS990/Form990PartVIISectionA/NamePerson7CHARLES KIECKER
IRS990/Form990PartVIISectionA/NamePerson8TOM HENDERSON
IRS990/Form990PartVIISectionA/NamePerson9BRIAN SERBUS
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN BACKER
IRS990/Form990PartVIISectionA/NamePerson11CANDAS SCHOUVIELLER
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/OtherCompensation1123254
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/ReportableCompFromOrganization1180453
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR THROUGH FEBRUARY 2012
IRS990/Form990PartVIISectionA/Title10DIRECTOR THROUGH FEBRUARY 2012
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0138152
IRS990/GrantsAndSimilarAmntsCY0138152
IRS990/GrantsAndSimilarAmntsPriorYear0143819
IRS990/GrantsToDomesticIndividuals/ProgramServices0138152
IRS990/GrantsToDomesticIndividuals/Total0138152
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08534280
IRS990/GrossSalesOfInventory016336
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral015373
IRS990/InformationTechnology/ProgramServices057223
IRS990/InformationTechnology/Total072596
IRS990/Insurance/ManagementAndGeneral07984
IRS990/Insurance/Total07984
IRS990/InvestmentIncomeCurrentYear048320
IRS990/InvestmentIncome/ExclusionAmount048320
IRS990/InvestmentIncomePriorYear063032
IRS990/InvestmentIncome/TotalRevenueColumn048320
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0713010
IRS990/InvestmentsPubTradedSecurities/EOY0858621
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05799608
IRS990/LandBuildingsEquipmentBasis015342399
IRS990/LandBuildingsEquipmentBasisNet/BOY09971838
IRS990/LandBuildingsEquipmentBasisNet/EOY09542791
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount037777
IRS990/MiscellaneousRevenue/TotalRevenueColumn037777
IRS990/MissionDescription0TO ENRICH AND SUPPORT THE LIVES OF THE ELDERS WE CARE FOR WITH EXCELLENCE, COMPASSION, RESPECT, AND COMPETENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CANDAS SCHOUVIELLER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04323887
IRS990/NetAssetsOrFundBalancesEOY04277183
IRS990/NetIncomeOrLoss/ExclusionAmount0-11071
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-11071
IRS990/NetUnrelatedBusinessTxblIncome0-3184
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0295
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral062660
IRS990/Occupancy/ProgramServices0753809
IRS990/Occupancy/Total0816469
IRS990/OfficeExpenses/ManagementAndGeneral082209
IRS990/OfficeExpenses/ProgramServices099982
IRS990/OfficeExpenses/Total0182191
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0295577
IRS990/OtherAssetsTotal/EOY0337726
IRS990/OtherEmployeeBenefits/ManagementAndGeneral045806
IRS990/OtherEmployeeBenefits/ProgramServices0463492
IRS990/OtherEmployeeBenefits/Total0509298
IRS990/OtherExpensePriorYear03734734
IRS990/OtherExpensesCurrentYear03683406
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2LICENSE SURCHARGE
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0155
IRS990/OtherExpenses/ManagementAndGeneral150662
IRS990/OtherExpenses/ProgramServices0370041
IRS990/OtherExpenses/ProgramServices1356012
IRS990/OtherExpenses/ProgramServices2273967
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0370041
IRS990/OtherExpenses/Total1356012
IRS990/OtherExpenses/Total2274122
IRS990/OtherExpenses/Total350662
IRS990/OtherLiabilities/BOY046961
IRS990/OtherLiabilities/EOY052665
IRS990/OtherRevenueCurrentYear0104662
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0REVENUE - CATERING
IRS990/OtherRevenueMisc/Description1MEAL
IRS990/OtherRevenueMisc/Description2TV/CABLE
IRS990/OtherRevenueMisc/ExclusionAmount022696
IRS990/OtherRevenueMisc/ExclusionAmount121610
IRS990/OtherRevenueMisc/TotalRevenueColumn033650
IRS990/OtherRevenueMisc/TotalRevenueColumn122696
IRS990/OtherRevenueMisc/TotalRevenueColumn221610
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue033650
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0343913
IRS990/OtherSalariesAndWages/ProgramServices03498725
IRS990/OtherSalariesAndWages/Total03842638
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027386
IRS990/PayrollTaxes/ProgramServices0277113
IRS990/PayrollTaxes/Total0304499
IRS990/PensionPlanContributions/ManagementAndGeneral04305
IRS990/PensionPlanContributions/ProgramServices043562
IRS990/PensionPlanContributions/Total047867
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY087476
IRS990/PrepaidExpensesDeferredCharges/EOY078737
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY08306973
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenuePriorYear08804200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08306973
IRS990/ProgramServiceRevenue/TotalRevenueColumn08306973
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0123440
IRS990/ReconcilationRevenueExpenses0-170144
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08306973
IRS990/RevenuesLessExpensesCY0-170144
IRS990/RevenuesLessExpensesPriorYear079773
IRS990/SalariesEtcCurrentYear04855459
IRS990/SalariesEtcPriorYear04910239
IRS990/SavingsAndTempCashInvestments/BOY02616501
IRS990/SavingsAndTempCashInvestments/EOY02352437
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear053680
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year057652
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years018099
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years050540
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03104
IRS990ScheduleA/AmtsFromSubstContributors/Total0183075
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING PHONE TELEVISION MISCELLANEOUS FINANCE CHARGE MEAL INCOME CATERING DELI REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036807
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years066315
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years079814
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0108414
IRS990ScheduleA/GrossInvestmentIncome509/Total0365895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08306973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08804200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07894209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07877465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07624754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040507601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years066315
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years079814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0108414
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0365895
IRS990ScheduleA/InvestmentIncomePercentage00.00890
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0132069
IRS990ScheduleA/OtherIncome509/Total0132069
IRS990ScheduleA/PriorYearSupportPercentage00.98320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportTotal509040460626
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear053680
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year057652
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050540
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03104
IRS990ScheduleA/SupportFromDQPsEtc/Total0183075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08353891
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08805533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07898324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07924392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,679,725
Liabilities
$10,402,542
Net assets
$4,277,183
Revenue
-
Expenses
$8,677,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$9.71$6.94$14.0$14.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.4$6.64$6.73$13.2$13.3$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.82$6.70$13.1$13.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.07$7.04$13.5$12.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$13.8$7.89$5.94$11.9$11.3$0.56
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.05$5.30$11.5$11.2$0.26
2018Detailed filing. Detailed filing data is available for this year.$13.3$8.32$5.03$10.9$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$13.6$8.40$5.18$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.7$8.62$5.06$9.96$9.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.7$9.18$4.56$8.95$8.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.1$9.71$4.42$8.87$8.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$9.94$4.23$8.52$8.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.4$4.28$8.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$10.6$4.32$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.5$4.24$7.89