Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2011 • EIN 42-0685073

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

212 Lafayette Avenue50248-1454
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,028,887

Flat from 2011

Net Assets

Flat

$7,308,085

Flat from 2011

Liabilities

Flat

$12,720,802

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$13,364,874

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$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2011

Assets$20,028,887
Liabilities$12,720,802
Net Assets$7,308,085

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Expenses 2011: $13,364,8742011Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2011

Revenue-
Expenses$13,364,874
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$13,921,752
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Filing and Contact Details

Filer

EIN
42-0685073
Raw XML AppendixShowing 400 of 647 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/BOY0928478
IRS990/AccountsPayableAccruedExpenses/EOY0994168
IRS990/AccountsReceivable/BOY01179689
IRS990/AccountsReceivable/EOY01070877
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE & COMPASSION.
IRS990/AddressPrincipalOfficerUS/AddressLine10212 LAFAYETTE AVENUE
IRS990/AddressPrincipalOfficerUS/City0STORY CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0502481454
IRS990/Advertising/ManagementAndGeneral014203
IRS990/Advertising/ProgramServices0701
IRS990/Advertising/Total014904
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01300
IRS990/CashNonInterestBearing/EOY01300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0236578
IRS990/CompCurrentOfficersDirectors/Total0236578
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral014073
IRS990/ConferencesMeetings/ProgramServices019877
IRS990/ConferencesMeetings/Total033950
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1015 SPINNING WHEEL DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111101 STATE CAPITOL OF TEXAS HIGHWAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1218 OLD HIGHWAY 8 NW STE B
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13300 S BELL AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine147611 DOUGLAS AVE 36
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HINSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1AUSTIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2NEW BRIGHTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3AMES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4URBANDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060521
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode178746
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255112
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode350010
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode450322
IRS990/ContractorCompensation/Compensation0530766
IRS990/ContractorCompensation/Compensation1498234
IRS990/ContractorCompensation/Compensation2204959
IRS990/ContractorCompensation/Compensation3139599
IRS990/ContractorCompensation/Compensation4101182
IRS990/ContractorCompensation/DescriptionOfServices0HOUSEKEEPING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PHARMACY/CONSULTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4STAFFING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ONR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MERWIN PHARMACY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13STORY CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CBS STAFFING
IRS990/ContributionsGrantsCurrentYear013793
IRS990/ContributionsGrantsPriorYear0287965
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01950109
IRS990/DeferredRevenue/EOY01961634
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08457
IRS990/DepreciationDepletion/ProgramServices0817854
IRS990/DepreciationDepletion/Total0826311
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROX 53,200 BED DAYS; PROVIDED REHABILITION SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING UNITS, HEAD START AND CONGREGATE MEALS. THE NURSING HOME CAPACITY IS 180 BEDS, THE ASSISTED LIVING FACILITY HAS 24 UNITS, AND THE INDEPENDENT LIVING FACILITY HAS 36 UNITS. THEY OPERATE AT NEAR 100% CAPACITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10BETHANY LIFE COMMUNITIES
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010698043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0843018
IRS990/FeesForServicesOther/ProgramServices0943786
IRS990/FeesForServicesOther/Total01786804
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
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/NamePerson0ROBERT HIGGINS
IRS990/Form990PartVIISectionA/NamePerson1SANDY RISDAL
IRS990/Form990PartVIISectionA/NamePerson2DREW LARSON
IRS990/Form990PartVIISectionA/NamePerson3SUSAN AMENSEN
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINE TIMMONS
IRS990/Form990PartVIISectionA/NamePerson5PASTOR RANDY GEHRING
IRS990/Form990PartVIISectionA/NamePerson6JANE JACKSON
IRS990/Form990PartVIISectionA/NamePerson7GARY HESTED
IRS990/Form990PartVIISectionA/NamePerson8NANCY CARROLL
IRS990/Form990PartVIISectionA/NamePerson9BETSY WARBURTON
IRS990/Form990PartVIISectionA/NamePerson10AARON KELLER
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912518
IRS990/Form990PartVIISectionA/OtherCompensation109139
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/ReportableCompFromOrganization9133607
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1081314
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8VICE CHAIR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013921752
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0104449
IRS990/InformationTechnology/Total0104449
IRS990/Insurance/ManagementAndGeneral0121755
IRS990/Insurance/Total0121755
IRS990/InventoriesForSaleOrUse/BOY036536
IRS990/InventoriesForSaleOrUse/EOY041058
IRS990/InvestmentIncomeCurrentYear065555
IRS990/InvestmentIncome/ExclusionAmount065555
IRS990/InvestmentIncomePriorYear042108
IRS990/InvestmentIncome/TotalRevenueColumn065555
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08956319
IRS990/LandBuildingsEquipmentBasis023085023
IRS990/LandBuildingsEquipmentBasisNet/BOY014725769
IRS990/LandBuildingsEquipmentBasisNet/EOY014128704
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BETSY WARBURTON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY06787404
IRS990/NetAssetsOrFundBalancesEOY07308085
IRS990/NetUnrelatedBusinessTxblIncome0-1565
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0253
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0911490
IRS990/Occupancy/Total0911490
IRS990/OfficeExpenses/ManagementAndGeneral0409849
IRS990/OfficeExpenses/ProgramServices039487
IRS990/OfficeExpenses/Total0449336
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY065197
IRS990/OtherAssetsTotal/EOY0257869
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095163
IRS990/OtherEmployeeBenefits/ProgramServices0650117
IRS990/OtherEmployeeBenefits/Total0745280
IRS990/OtherExpensePriorYear05369628
IRS990/OtherExpensesCurrentYear05507173
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0139906
IRS990/OtherExpenses/ProgramServices0549393
IRS990/OtherExpenses/ProgramServices1476605
IRS990/OtherExpenses/ProgramServices244875
IRS990/OtherExpenses/Total0549393
IRS990/OtherExpenses/Total1476605
IRS990/OtherExpenses/Total2184781
IRS990/OtherRevenueCurrentYear065478
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2621610
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1HOME FOR LIFE
IRS990/OtherRevenueMisc/Description2PARTNERSHIP LOSS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113186
IRS990/OtherRevenueMisc/TotalRevenueColumn055000
IRS990/OtherRevenueMisc/TotalRevenueColumn113186
IRS990/OtherRevenueMisc/TotalRevenueColumn2-2708
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-2708
IRS990/OtherRevenuePriorYear0166070
IRS990/OtherSalariesAndWages/ManagementAndGeneral0558744
IRS990/OtherSalariesAndWages/ProgramServices05774331
IRS990/OtherSalariesAndWages/Total06333075
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral086446
IRS990/PayrollTaxes/ProgramServices0408134
IRS990/PayrollTaxes/Total0494580
IRS990/PensionPlanContributions/ManagementAndGeneral01160
IRS990/PensionPlanContributions/ProgramServices047028
IRS990/PensionPlanContributions/Total048188
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0347540
IRS990/PrepaidExpensesDeferredCharges/EOY0387924
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY013776926
IRS990/ProgramServiceRevenue/Description0RESIDENT CARE SERVICES
IRS990/ProgramServiceRevenue/Description1PHARMACY/ANCILLARY
IRS990/ProgramServiceRevenue/Description2AL/IL APT AND GARAGE R
IRS990/ProgramServiceRevenue/Description3MEALS/VENDING AND TRAN
IRS990/ProgramServiceRevenue/ExclusionAmount096312
IRS990/ProgramServiceRevenuePriorYear012902167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013347470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1189650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2142351
IRS990/ProgramServiceRevenue/TotalRevenueColumn013347470
IRS990/ProgramServiceRevenue/TotalRevenueColumn1189650
IRS990/ProgramServiceRevenue/TotalRevenueColumn2142351
IRS990/ProgramServiceRevenue/TotalRevenueColumn397455
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01143
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-36197
IRS990/ReconcilationRevenueExpenses0556878
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations013793
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue013747657
IRS990/RevenuesLessExpensesCY0556878
IRS990/RevenuesLessExpensesPriorYear0505707
IRS990/SalariesEtcCurrentYear07857701
IRS990/SalariesEtcPriorYear07522975
IRS990/SavingsAndTempCashInvestments/BOY03194960
IRS990/SavingsAndTempCashInvestments/EOY04141155
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0287965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0184081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0135057
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0747730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear065555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years065892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105629
IRS990ScheduleA/GrossInvestmentIncome509/Total0319022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013747658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012965574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012114783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011286886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011089702
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061204603
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear097455
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0105689
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0106550
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0309694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear065555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years065892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105629
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0319022
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0186
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0493
IRS990ScheduleA/OtherIncome509/Total0679
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99490
IRS990ScheduleA/PublicSupportTotal509062262027
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013858906
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013359228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012405414
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011413720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011224759
IRS990ScheduleA/Total509/Total062262027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013924461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013401708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012444880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011479798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011330881
IRS990ScheduleA/TotalSupportTotal/Total062581728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$12.7$7.31$13.4
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9