Civic Intelligence

Sunrise Manor

990 • Fiscal year 2011 • EIN 42-0805391

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

5501 Gordon Drive51106
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,163,012

Up $4,208,504 (+20%) from 2010

Net Assets

Down

$4,359,667

Down $176,648 (-3.9%) from 2010

Liabilities

Up

$20,803,345

Up $4,385,152 (+27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,678,138

Up $485,089 (+5.9%) from 2010

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $20,954,508Liabilities 2010: $16,418,193Net Assets 2010: $4,536,3152010Assets 2011: $25,163,012Liabilities 2011: $20,803,345Net Assets 2011: $4,359,6672011Assets 2012: $33,692,086Liabilities 2012: $31,400,424Net Assets 2012: $2,291,6622012Assets 2013: $32,931,205Liabilities 2013: $30,911,969Net Assets 2013: $2,019,2362013Assets 2014: $30,991,022Liabilities 2014: $29,428,705Net Assets 2014: $1,562,3172014Assets 2015: $30,401,058Liabilities 2015: $28,832,356Net Assets 2015: $1,568,7022015Assets 2016: $29,879,147Liabilities 2016: $27,955,693Net Assets 2016: $1,923,4542016Assets 2017: $28,971,948Liabilities 2017: $27,319,225Net Assets 2017: $1,652,7232017Assets 2018: $27,927,365Liabilities 2018: $28,002,156Net Assets 2018: -$74,7912018Assets 2019: $27,831,304Liabilities 2019: $28,135,405Net Assets 2019: -$304,1012019Assets 2020: $27,639,625Liabilities 2020: $27,483,954Net Assets 2020: $155,6712020Assets 2021: $24,650,539Liabilities 2021: $27,185,772Net Assets 2021: -$2,535,2332021Assets 2022: $23,495,778Liabilities 2022: $27,306,534Net Assets 2022: -$3,810,7562022Assets 2023: $22,642,480Liabilities 2023: $27,211,853Net Assets 2023: -$4,569,3732023Assets 2024: $21,604,575Liabilities 2024: $27,126,157Net Assets 2024: -$5,521,5822024

Highlighted filing

2011

Assets$25,163,012
Liabilities$20,803,345
Net Assets$4,359,667

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,193,0492010Expenses 2011: $8,678,1382011Expenses 2012: $10,677,0392012Revenue 2013: $8,038,503Expenses 2013: $8,310,929Net Income 2013: -$272,4262013Revenue 2014: $8,475,319Expenses 2014: $8,766,324Net Income 2014: -$291,0052014Revenue 2015: $8,961,360Expenses 2015: $8,950,597Net Income 2015: $10,7632015Revenue 2016: $9,630,934Expenses 2016: $9,288,754Net Income 2016: $342,1802016Revenue 2017: $9,223,849Expenses 2017: $9,484,304Net Income 2017: -$260,4552017Revenue 2018: $9,256,652Expenses 2018: $9,485,153Net Income 2018: -$228,5012018Revenue 2019: $9,817,044Expenses 2019: $10,048,942Net Income 2019: -$231,8982019Revenue 2020: $10,892,653Expenses 2020: $10,470,487Net Income 2020: $422,1662020Revenue 2021: $11,862,314Expenses 2021: $13,547,204Net Income 2021: -$1,684,8902021Revenue 2022: $13,050,018Expenses 2022: $14,203,286Net Income 2022: -$1,153,2682022Revenue 2023: $14,133,517Expenses 2023: $14,933,376Net Income 2023: -$799,8592023Revenue 2024: $14,487,073Expenses 2024: $15,474,802Net Income 2024: -$987,7292024

Highlighted filing

2011

Revenue-
Expenses$8,678,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$8,526,511
Mission and Program Overview

Mission

Provide housing and services to siouxland's elderly in a way that insures a physical and care environment which maximizes the dignity and independence of each resident.

Filing and Contact Details

Filer

EIN
42-0805391
Raw XML AppendixShowing 400 of 793 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/BOY0808906
IRS990/AccountsPayableAccruedExpenses/EOY0898792
IRS990/AccountsReceivable/BOY0807112
IRS990/AccountsReceivable/EOY0752053
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
IRS990/AddressPrincipalOfficerUS/AddressLine105501 GORDON DRIVE
IRS990/AddressPrincipalOfficerUS/City0SIOUX CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051106
IRS990/Advertising/ManagementAndGeneral0165613
IRS990/Advertising/ProgramServices02610
IRS990/Advertising/Total0168223
IRS990/AllOtherContributions0289844
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01376
IRS990/CashNonInterestBearing/EOY01355
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents016400
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0175389
IRS990/CompCurrentOfficersDirectors/Total0175389
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices011802
IRS990/ConferencesMeetings/Total011802
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0306244
IRS990/ContributionsGrantsPriorYear0556831
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02573749
IRS990/DeferredRevenue/EOY02487114
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0808762
IRS990/DepreciationDepletion/Total0808762
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROXIMATELY 29,535 BED DAYS; PROVIDED 116 INDEPENDENT LIVING UNITS THAT OPERATE AT NEAR 100% CAPACITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07794155
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral08229
IRS990/FeesForServicesOther/ProgramServices087706
IRS990/FeesForServicesOther/Total095935
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/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0LARRY BOOK
IRS990/Form990PartVIISectionA/NamePerson1TOM GRIMSLEY
IRS990/Form990PartVIISectionA/NamePerson2RICHARD KEITH
IRS990/Form990PartVIISectionA/NamePerson3DONALD KELSEY
IRS990/Form990PartVIISectionA/NamePerson4JOHN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5HOWARD LOGAN
IRS990/Form990PartVIISectionA/NamePerson6BARBARA CONDON
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL GUNSCH
IRS990/Form990PartVIISectionA/NamePerson8MARY KOVARNA
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN LEMAN
IRS990/Form990PartVIISectionA/NamePerson10THOMAS PADGETT
IRS990/Form990PartVIISectionA/NamePerson11PETER THOREEN
IRS990/Form990PartVIISectionA/NamePerson12COREY WRENN
IRS990/Form990PartVIISectionA/NamePerson13WILLIAM BUD ZIEBELL
IRS990/Form990PartVIISectionA/NamePerson14BEV ZENOR
IRS990/Form990PartVIISectionA/NamePerson15HALLIE SALMEN
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization14114033
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1561356
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4LEGAL ADVISOR
IRS990/Form990PartVIISectionA/Title5PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013825
IRS990/FundraisingEvents016400
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents077951
IRS990/GrossReceipts08526511
IRS990/GrossRents/Real09420
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral043511
IRS990/Insurance/ProgramServices06457
IRS990/Insurance/Total049968
IRS990/InventoriesForSaleOrUse/BOY063017
IRS990/InventoriesForSaleOrUse/EOY069336
IRS990/InvestmentIncomeCurrentYear010261
IRS990/InvestmentIncome/ExclusionAmount010261
IRS990/InvestmentIncomePriorYear07742
IRS990/InvestmentIncome/TotalRevenueColumn010261
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08757462
IRS990/LandBuildingsEquipmentBasis023528213
IRS990/LandBuildingsEquipmentBasisNet/BOY015464514
IRS990/LandBuildingsEquipmentBasisNet/EOY014770751
IRS990/LessRentalExpenses/Real03957
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BEVERLY ZENOR
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04536315
IRS990/NetAssetsOrFundBalancesEOY04359667
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount064126
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064126
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05463
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05463
IRS990/NetUnrelatedBusinessTxblIncome0-542
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01088589
IRS990/Occupancy/Total01088589
IRS990/OfficeExpenses/Fundraising05068
IRS990/OfficeExpenses/ManagementAndGeneral044239
IRS990/OfficeExpenses/ProgramServices036293
IRS990/OfficeExpenses/Total085600
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03303427
IRS990/OtherAssetsTotal/EOY07255339
IRS990/OtherEmployeeBenefits/Fundraising01196
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033616
IRS990/OtherEmployeeBenefits/ProgramServices0325288
IRS990/OtherEmployeeBenefits/Total0360100
IRS990/OtherExpensePriorYear03763861
IRS990/OtherExpensesCurrentYear04034722
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD AND SNACKS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral029135
IRS990/OtherExpenses/ManagementAndGeneral1136147
IRS990/OtherExpenses/ProgramServices0839303
IRS990/OtherExpenses/ProgramServices1346258
IRS990/OtherExpenses/ProgramServices2301513
IRS990/OtherExpenses/ProgramServices369421
IRS990/OtherExpenses/Total0868438
IRS990/OtherExpenses/Total1346258
IRS990/OtherExpenses/Total2301513
IRS990/OtherExpenses/Total3205568
IRS990/OtherLiabilities/BOY0823491
IRS990/OtherLiabilities/EOY01057335
IRS990/OtherRevenueCurrentYear069047
IRS990/OtherRevenueMisc/BusinessCode0621610
IRS990/OtherRevenueMisc/Description0PARTNERSHIP LOSS
IRS990/OtherRevenueMisc/TotalRevenueColumn0-542
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-542
IRS990/OtherRevenuePriorYear01942
IRS990/OtherSalariesAndWages/Fundraising013291
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198229
IRS990/OtherSalariesAndWages/ProgramServices03615382
IRS990/OtherSalariesAndWages/Total03826902
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0933
IRS990/PayrollTaxes/ManagementAndGeneral026234
IRS990/PayrollTaxes/ProgramServices0253858
IRS990/PayrollTaxes/Total0281025
IRS990/PledgesAndGrantsReceivable/BOY0323717
IRS990/PledgesAndGrantsReceivable/EOY0283582
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY066109
IRS990/PrepaidExpensesDeferredCharges/EOY067909
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY08123177
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1ROOM AND BOARD-PRIVATE
IRS990/ProgramServiceRevenue/Description2INDEPENDENT LIVING
IRS990/ProgramServiceRevenue/Description3RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description4GUEST MEALS & BARBER/B
IRS990/ProgramServiceRevenue/ExclusionAmount056732
IRS990/ProgramServiceRevenuePriorYear07874458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04218699
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12203626
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21399939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3168792
IRS990/ProgramServiceRevenue/TotalRevenueColumn04218699
IRS990/ProgramServiceRevenue/TotalRevenueColumn12203626
IRS990/ProgramServiceRevenue/TotalRevenueColumn21399939
IRS990/ProgramServiceRevenue/TotalRevenueColumn3168792
IRS990/ProgramServiceRevenue/TotalRevenueColumn456732
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-7239
IRS990/ReconcilationRevenueExpenses0-169409
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05463
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08025236
IRS990/RevenuesLessExpensesCY0-169409
IRS990/RevenuesLessExpensesPriorYear0247924
IRS990/SalariesEtcCurrentYear04643416
IRS990/SalariesEtcPriorYear04429188
IRS990/SavingsAndTempCashInvestments/BOY0925236
IRS990/SavingsAndTempCashInvestments/EOY01962687
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear050750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0143641
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09034
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0283425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0384195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0567559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0481925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01683148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056945
IRS990ScheduleA/GrossInvestmentIncome509/Total0136668
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08025236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07777612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06794176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06248065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05812692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034657781
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear097941
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year096846
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years077673
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0272460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056945
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136668
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08925
IRS990ScheduleA/OtherIncome509/Total08925
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal509036329964
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year030000

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.$21.6$27.1$5.52$14.5$15.5$0.99
2023Summary only. Only limited summary data is available for this year.$22.6$27.2$4.57$14.1$14.9$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$27.3$3.81$13.1$14.2$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$27.2$2.54$11.9$13.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.5$0.16$10.9$10.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$28.1$0.30$9.82$10.0$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$28.0$0.07$9.26$9.49$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$27.3$1.65$9.22$9.48$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$28.0$1.92$9.63$9.29$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$28.8$1.57$8.96$8.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$31.0$29.4$1.56$8.48$8.77$0.29
2013Summary only. Only limited summary data is available for this year.$32.9$30.9$2.02$8.04$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$31.4$2.29$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.8$4.36$8.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.4$4.54$8.19