Civic Intelligence

Lrhc Long Term Care Facilities Inc.

990 • Fiscal year 2013 • EIN 41-1817549

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 14, 2014

Organization Profilewww.millstreet.org
712 S Cascade St56538-0728
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,672,043

Up $75,991 (+1.7%) from 2012

Net Assets

Up

$1,168,850

Up $274,552 (+31%) from 2012

Liabilities

Down

$3,503,193

Down $198,561 (-5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,157,255

Up $60,615 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,566,979Liabilities 2010: $4,049,996Net Assets 2010: $516,9832010Assets 2011: $4,536,095Liabilities 2011: $3,849,480Net Assets 2011: $686,6152011Assets 2012: $4,596,052Liabilities 2012: $3,701,754Net Assets 2012: $894,2982012Assets 2013: $4,672,043Liabilities 2013: $3,503,193Net Assets 2013: $1,168,8502013Assets 2014: $4,755,823Liabilities 2014: $3,400,090Net Assets 2014: $1,355,7332014Assets 2015: $4,560,809Liabilities 2015: $3,195,565Net Assets 2015: $1,365,2442015Assets 2016: $4,428,148Liabilities 2016: $2,894,701Net Assets 2016: $1,533,4472016Assets 2017: $4,385,393Liabilities 2017: $2,742,361Net Assets 2017: $1,643,0322017Assets 2018: $4,285,876Liabilities 2018: $2,469,619Net Assets 2018: $1,816,2572018Assets 2019: $4,350,576Liabilities 2019: $2,400,528Net Assets 2019: $1,950,0482019Assets 2020: $4,270,509Liabilities 2020: $2,072,177Net Assets 2020: $2,198,3322020Assets 2021: $4,302,181Liabilities 2021: $1,928,877Net Assets 2021: $2,373,3042021Assets 2022: $3,561,055Liabilities 2022: $1,521,876Net Assets 2022: $2,039,1792022Assets 2023: $3,417,062Liabilities 2023: $1,197,100Net Assets 2023: $2,219,9622023Assets 2024: $3,600,270Liabilities 2024: $1,147,239Net Assets 2024: $2,453,0312024

Highlighted filing

2013

Assets$4,672,043
Liabilities$3,503,193
Net Assets$1,168,850
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,4902010Expenses 2011: $2,016,4732011Expenses 2012: $2,096,6402012Expenses 2013: $2,157,2552013Revenue 2014: $2,372,062Expenses 2014: $2,225,683Net Income 2014: $146,3792014Revenue 2015: $2,334,714Expenses 2015: $2,228,586Net Income 2015: $106,1282015Revenue 2016: $2,396,703Expenses 2016: $2,272,809Net Income 2016: $123,8942016Revenue 2017: $2,457,393Expenses 2017: $2,383,780Net Income 2017: $73,6132017Revenue 2018: $2,581,885Expenses 2018: $2,417,289Net Income 2018: $164,5962018Revenue 2019: $2,706,310Expenses 2019: $2,489,780Net Income 2019: $216,5302019Revenue 2020: $2,728,730Expenses 2020: $2,482,026Net Income 2020: $246,7042020Revenue 2021: $2,619,814Expenses 2021: $2,444,842Net Income 2021: $174,9722021Revenue 2022: $2,185,888Expenses 2022: $2,532,609Net Income 2022: -$346,7212022Revenue 2023: $2,739,879Expenses 2023: $2,632,593Net Income 2023: $107,2862023Revenue 2024: $3,197,149Expenses 2024: $2,894,865Net Income 2024: $302,2842024

Highlighted filing

2013

Revenue-
Expenses$2,157,255
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,377,937
Mission and Program Overview

Mission

Our goal is to provide our tenants with a gracious lifestyle in a safe, secure residential setting. We will promote programs which encourage you to practice a healthy lifestyle. We will treat those we serve with dignity and respect. Your right to privacy will always be protected and we will encourage everyone to make their own choices when it comes to care and lifestyle.

Filing and Contact Details

Filer

EIN
41-1817549
Raw XML AppendixShowing 400 of 813 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/BOY0375517
IRS990/AccountsPayableAccruedExpenses/EOY0364449
IRS990/AccountsReceivable/BOY05916
IRS990/AccountsReceivable/EOY019715
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR GOAL IS TO PROVIDE OUR TENANTS WITH A GRACIOUS LIFESTYLE IN A SAFE, SECURE, RESIDENTIAL SETTING. WE WILL PROMOTE PROGRAMS WHICH ENCOURAGE YOU TO PRACTICE A HEALTHY LIFESTYLE. WE WILL TREAT THOSE WE SERVE WITH DIGNITY AND RESPECT. YOUR RIGHT TO PRIVACY WILL ALWAYS BE PROTECTED AND WE WILL ENCOURAGE EVERYONE TO MAKE THEIR OWN CHOICES WHEN IT COMES TO CARE AND LIFESTYLE.
IRS990/AddressPrincipalOfficerUS/AddressLine10712 S CASCADE ST
IRS990/AddressPrincipalOfficerUS/City0FERGUS FALLS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056537
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices026239
IRS990/Advertising/Total026239
IRS990/AllOtherContributions028770
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices059701
IRS990/AllOtherExpenses/Total059701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0299853
IRS990/CashNonInterestBearing/EOY0263120
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066416
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total066416
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear028770
IRS990/ContributionsGrantsPriorYear01995
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral015307
IRS990/DepreciationDepletion/ProgramServices0146768
IRS990/DepreciationDepletion/Total0162075
IRS990/DescribedIn501C301
IRS990/Description0MILL STREET RESIDENCE IS THE AREA'S PREMIER PROVIDER OF ASSISTED LIVING SERVICES. WE PROVIDE OUR TENANTS WITH A WIDE RANGE OF PERSONAL CARE AND NURSING SERVICES. IN ORDER TO OFFER A PREDICTABLE FEE STRUCTURE FOR ALL OUR TENANTS, WE HAVE DEVELOPED A LEVEL OF CARE PROGRAM TO ADDRESS INDIVIDUAL HEALTH AND SERVICE NEEDS. SERVICE INCLUDED IN EACH LEVEL OF CARE MAY INCLUDE ANY COMBINATION OF THE FOLLOWING: RN SUPERVISION AND OVERSIGHT, WEEKLY WELLNESS CLINIC, ROUTINE COMMUNICATION RELATED TO CHANGES IN HEALTH OR CARE LEVELS NEEDS, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, WEEKLY MEDICATION SETUP, MEDICATION REMINDERS AND /OR ADMINISTRATION, FOOT CARE, ONE PERSON ASSISTANCE WITH TRANSFERS, ASSISTANCE WITH SHOWER OR WHIRLPOOL BATH, BLOOD DRAWS FOR LAB WORK, MONITORING OF BLOOD SUGARS, ESCORTS TO MEALS AND ACTIVITIES AND ASSISTANCE WITH TOILETING AND CONTINENCE NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MILL STREET RESIDENCE
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02006940
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices036472
IRS990/FeesForServicesOther/Total036472
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated05
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SOLVEIG HALBAKKEN
IRS990/Form990PartVIISectionA/NamePerson1LARRY SCHULZ
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN RUFER
IRS990/Form990PartVIISectionA/NamePerson3BRETT LONGTIN
IRS990/Form990PartVIISectionA/NamePerson4RUD WASSON MD
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SIEMS
IRS990/Form990PartVIISectionA/NamePerson6ED STRAND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation136105
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation36284
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation57615
IRS990/Form990PartVIISectionA/OtherCompensation611350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization551673
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1415608
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3112885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs62727826
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title6FORMER DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts02377937
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices012635
IRS990/Insurance/Total012635
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0182189
IRS990/Interest/Total0182189
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear029884
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear027851
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029884
IRS990/InvestmentIncome/TotalRevenueColumn029884
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0733926
IRS990/InvestmentsPubTradedSecurities/EOY0921899
IRS990/LandBldgEquipmentAccumDeprec02357954
IRS990/LandBuildingsEquipmentBasis05754063
IRS990/LandBuildingsEquipmentBasisNet/BOY03476341
IRS990/LandBuildingsEquipmentBasisNet/EOY03396109
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount011617
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn011617
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0OUR GOAL IS TO PROVIDE OUR TENANTS WITH A GRACIOUS LIFESTYLE IN A SAFE, SECURE RESIDENTIAL SETTING. WE WILL PROMOTE PROGRAMS WHICH ENCOURAGE YOU TO PRACTICE A HEALTHY LIFESTYLE. WE WILL TREAT THOSE WE SERVE WITH DIGNITY AND RESPECT. YOUR RIGHT TO PRIVACY WILL ALWAYS BE PROTECTED AND WE WILL ENCOURAGE EVERYONE TO MAKE THEIR OWN CHOICES WHEN IT COMES TO CARE AND LIFESTYLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03326237
IRS990/MortNotesPyblSecuredInvestProp/EOY03138744
IRS990/NameOfPrincipalOfficerPerson0LARRY SCHULZ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0894298
IRS990/NetAssetsOrFundBalancesEOY01168850
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral08576
IRS990/Occupancy/ProgramServices082231
IRS990/Occupancy/Total090807
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04609
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04609
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076335
IRS990/OtherAssetsTotal/EOY070817
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09304
IRS990/OtherEmployeeBenefits/ProgramServices094253
IRS990/OtherEmployeeBenefits/Total0103557
IRS990/OtherExpensePriorYear0935193
IRS990/OtherExpensesCurrentYear0981782
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3TELEPHONE AND CABLE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0197107
IRS990/OtherExpenses/ProgramServices190779
IRS990/OtherExpenses/ProgramServices264437
IRS990/OtherExpenses/ProgramServices339607
IRS990/OtherExpenses/Total0197107
IRS990/OtherExpenses/Total190779
IRS990/OtherExpenses/Total264437
IRS990/OtherExpenses/Total339607
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear011617
IRS990/OtherRevenuePriorYear014683
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral027136
IRS990/OtherSalariesAndWages/ProgramServices0897026
IRS990/OtherSalariesAndWages/Total0924162
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06698
IRS990/PayrollTaxes/ProgramServices064221
IRS990/PayrollTaxes/Total070919
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0996
IRS990/PensionPlanContributions/ProgramServices09423
IRS990/PensionPlanContributions/Total010419
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03681
IRS990/PrepaidExpensesDeferredCharges/EOY0383
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY02307666
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenue/Description1TENANT FEE/SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear02198478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01691078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1616588
IRS990/ProgramServiceRevenue/TotalRevenueColumn01691078
IRS990/ProgramServiceRevenue/TotalRevenueColumn1616588
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges0-4391
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0220682
IRS990/ReconciliationUnrealizedInvest058261
IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,672,043
Liabilities
$3,503,193
Net assets
$1,168,850
Revenue
-
Expenses
$2,157,255
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.15$2.45$3.20$2.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.20$2.22$2.74$2.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.52$2.04$2.19$2.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.93$2.37$2.62$2.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.07$2.20$2.73$2.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.35$2.40$1.95$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.47$1.82$2.58$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.39$2.74$1.64$2.46$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.89$1.53$2.40$2.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.20$1.37$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.40$1.36$2.37$2.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.50$1.17$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.70$0.89$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.85$0.69$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.05$0.52$2.01