Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2012 • EIN 42-0866122

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

114 South 20th St51442
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2012 filings • 501(c)3 • $5M-$10M 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

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,659,135

Up $546,541 (+6.7%) from 2011

Net Assets

Up

$2,795,031

Up $438,961 (+19%) from 2011

Liabilities

Up

$5,864,104

Up $107,580 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,906,153

Up $588,344 (+11%) 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.

$40M$30M$20M$10M$0Assets 2011: $8,112,594Liabilities 2011: $5,756,524Net Assets 2011: $2,356,0702011Assets 2012: $8,659,135Liabilities 2012: $5,864,104Net Assets 2012: $2,795,0312012Assets 2013: $9,041,965Liabilities 2013: $5,781,648Net Assets 2013: $3,260,3172013Assets 2014: $9,814,502Liabilities 2014: $5,754,993Net Assets 2014: $4,059,5092014Assets 2015: $10,261,110Liabilities 2015: $5,620,018Net Assets 2015: $4,641,0922015Assets 2016: $10,939,598Liabilities 2016: $5,510,692Net Assets 2016: $5,428,9062016Assets 2017: $11,539,656Liabilities 2017: $5,159,008Net Assets 2017: $6,380,6482017Assets 2018: $11,893,476Liabilities 2018: $5,049,759Net Assets 2018: $6,843,7172018Assets 2019: $13,679,900Liabilities 2019: $4,880,204Net Assets 2019: $8,799,6962019Assets 2020: $17,263,978Liabilities 2020: $5,791,593Net Assets 2020: $11,472,3852020Assets 2021: $27,294,587Liabilities 2021: $12,600,167Net Assets 2021: $14,694,4202021Assets 2022: $35,465,255Liabilities 2022: $20,044,763Net Assets 2022: $15,420,4922022Assets 2023: $35,199,991Liabilities 2023: $19,001,938Net Assets 2023: $16,198,0532023Assets 2025: $35,595,685Liabilities 2025: $17,763,381Net Assets 2025: $17,832,3042025

Highlighted filing

2012

Assets$8,659,135
Liabilities$5,864,104
Net Assets$2,795,031

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $5,317,8092011Expenses 2012: $5,906,1532012Expenses 2013: $6,038,6572013Revenue 2014: $6,972,152Expenses 2014: $6,207,680Net Income 2014: $764,4722014Revenue 2015: $7,151,258Expenses 2015: $6,495,009Net Income 2015: $656,2492015Revenue 2016: $7,519,273Expenses 2016: $6,690,470Net Income 2016: $828,8032016Revenue 2017: $7,682,974Expenses 2017: $6,860,376Net Income 2017: $822,5982017Revenue 2018: $7,451,495Expenses 2018: $6,936,101Net Income 2018: $515,3942018Revenue 2019: $9,022,263Expenses 2019: $7,066,284Net Income 2019: $1,955,9792019Revenue 2020: $10,184,591Expenses 2020: $7,432,576Net Income 2020: $2,752,0152020Revenue 2021: $9,528,310Expenses 2021: $7,032,898Net Income 2021: $2,495,4122021Revenue 2022: $10,136,431Expenses 2022: $7,901,940Net Income 2022: $2,234,4912022Revenue 2023: $9,683,450Expenses 2023: $9,106,232Net Income 2023: $577,2182023Revenue 2025: $10,701,642Expenses 2025: $9,750,267Net Income 2025: $951,3752025

Highlighted filing

2012

Revenue-
Expenses$5,906,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$6,388,797
Mission and Program Overview

Mission

Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.

Filing and Contact Details

Filer

EIN
42-0866122
Raw XML AppendixShowing 400 of 570 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/BOY0514014
IRS990/AccountsPayableAccruedExpenses/EOY0478755
IRS990/AccountsReceivable/BOY0460917
IRS990/AccountsReceivable/EOY0431321
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10114 SOUTH 20TH ST
IRS990/AddressPrincipalOfficerUS/City0DENISON
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051442
IRS990/Advertising/ManagementAndGeneral037379
IRS990/Advertising/Total037379
IRS990/AllOtherContributions03490
IRS990/AllOtherExpenses/ManagementAndGeneral039319
IRS990/AllOtherExpenses/ProgramServices044754
IRS990/AllOtherExpenses/Total084073
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083855
IRS990/CompCurrentOfficersDirectors/Total083855
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07980
IRS990/ConferencesMeetings/ProgramServices09370
IRS990/ConferencesMeetings/Total017350
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear08490
IRS990/ContributionsGrantsPriorYear04083
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0260494
IRS990/DepreciationDepletion/ProgramServices096184
IRS990/DepreciationDepletion/Total0356678
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A 100-BED NURSING FACILITY, A 12-BED RESIDENTIAL CARE FACILITY AND A 36-UNIT ASSISTED LIVING FACILITY.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04481933
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031270
IRS990/FeesForServicesAccounting/Total031270
IRS990/FeesForServicesManagement/ManagementAndGeneral0837
IRS990/FeesForServicesManagement/Total0837
IRS990/FeesForServicesOther/ManagementAndGeneral0104
IRS990/FeesForServicesOther/Total0104
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek760.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JERRY STULL
IRS990/Form990PartVIISectionA/NamePerson1DON FRIEDRICHS
IRS990/Form990PartVIISectionA/NamePerson2MARK GRAY
IRS990/Form990PartVIISectionA/NamePerson3LOIS BLIESMAN
IRS990/Form990PartVIISectionA/NamePerson4LAVERNE MILOW
IRS990/Form990PartVIISectionA/NamePerson5TODD SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson6DERYL HENNINGS
IRS990/Form990PartVIISectionA/NamePerson7MINDI BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization783855
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-13706
IRS990/GainOrLoss/Securities0-20370
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01490
IRS990/GrossAmountSalesAssets/Securities08117
IRS990/GrossReceipts06388797
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0375
IRS990/InformationTechnology/Total0375
IRS990/Insurance/ManagementAndGeneral0120948
IRS990/Insurance/Total0120948
IRS990/Interest/ManagementAndGeneral0300777
IRS990/Interest/Total0300777
IRS990/InventoriesForSaleOrUse/BOY029180
IRS990/InventoriesForSaleOrUse/EOY027118
IRS990/InvestmentIncomeCurrentYear0-29153
IRS990/InvestmentIncome/ExclusionAmount04923
IRS990/InvestmentIncomePriorYear0-1525
IRS990/InvestmentIncome/TotalRevenueColumn04923
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02471671
IRS990/LandBuildingsEquipmentBasis08348881
IRS990/LandBuildingsEquipmentBasisNet/BOY05856188
IRS990/LandBuildingsEquipmentBasisNet/EOY05877210
IRS990/LessCostOthBasisSalesExpenses/Other015196
IRS990/LessCostOthBasisSalesExpenses/Securities028487
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MINDI BAKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02356070
IRS990/NetAssetsOrFundBalancesEOY02795031
IRS990/NetGainOrLossInvestments/ExclusionAmount0-34076
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-34076
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0177
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0266658
IRS990/Occupancy/Total0266658
IRS990/OfficeExpenses/Fundraising01416
IRS990/OfficeExpenses/ManagementAndGeneral056593
IRS990/OfficeExpenses/Total058009
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0256895
IRS990/OtherAssetsTotal/EOY0200020
IRS990/OtherEmployeeBenefits/ProgramServices082574
IRS990/OtherEmployeeBenefits/Total082574
IRS990/OtherExpensePriorYear01972336
IRS990/OtherExpensesCurrentYear02274704
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PHARMACY AND THERAPY SE
IRS990/OtherExpenses/Description2WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0112039
IRS990/OtherExpenses/ManagementAndGeneral17255
IRS990/OtherExpenses/ProgramServices0605660
IRS990/OtherExpenses/ProgramServices1194582
IRS990/OtherExpenses/ProgramServices24920
IRS990/OtherExpenses/ProgramServices366912
IRS990/OtherExpenses/Total0605660
IRS990/OtherExpenses/Total1194582
IRS990/OtherExpenses/Total2116959
IRS990/OtherExpenses/Total374167
IRS990/OtherLiabilities/BOY03032
IRS990/OtherLiabilities/EOY02213
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising03266
IRS990/OtherSalariesAndWages/ManagementAndGeneral0330890
IRS990/OtherSalariesAndWages/ProgramServices02863846
IRS990/OtherSalariesAndWages/Total03198002
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0283
IRS990/PayrollTaxes/ManagementAndGeneral027947
IRS990/PayrollTaxes/ProgramServices0204416
IRS990/PayrollTaxes/Total0232646
IRS990/PensionPlanContributions/ProgramServices034372
IRS990/PensionPlanContributions/Total034372
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY082958
IRS990/PrepaidExpensesDeferredCharges/EOY025165
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3811000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY06365777
IRS990/ProgramServiceRevenue/Description0RCF, NF & HOSPICE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2BEAUTY SHOP, VENDING &
IRS990/ProgramServiceRevenue/Description3SR HOUSING MANAGEMENT
IRS990/ProgramServiceRevenue/Description4OUTPATIENT THERAPY
IRS990/ProgramServiceRevenue/ExclusionAmount083702
IRS990/ProgramServiceRevenuePriorYear05625277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03985712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12278711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27344
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35508
IRS990/ProgramServiceRevenue/TotalRevenueColumn03985712
IRS990/ProgramServiceRevenue/TotalRevenueColumn12278711
IRS990/ProgramServiceRevenue/TotalRevenueColumn283702
IRS990/ProgramServiceRevenue/TotalRevenueColumn37344
IRS990/ProgramServiceRevenue/TotalRevenueColumn45508
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0438961
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations05000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06282075
IRS990/RevenuesLessExpensesCY0438961
IRS990/RevenuesLessExpensesPriorYear0310026
IRS990/SalariesEtcCurrentYear03631449
IRS990/SalariesEtcPriorYear03345473
IRS990/SavingsAndTempCashInvestments/BOY01425956
IRS990/SavingsAndTempCashInvestments/EOY02097801
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04923
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0348
IRS990ScheduleA/GrossInvestmentIncome509/Total07678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06282075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05539267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05207868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04815109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04778666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026622985
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear083702
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year086010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years049439
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0219151
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07678
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal509026899624
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06374267
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05629360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05269910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04828756
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04797331
IRS990ScheduleA/Total509/Total026899624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06379190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05630786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05270502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04829145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04797679
IRS990ScheduleA/TotalSupportTotal/Total026907302
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04730978
IRS990ScheduleD/Buildings/Depreciation01826979
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06557957
IRS990ScheduleD/Equipment/BookValue0857109
IRS990ScheduleD/Equipment/Depreciation0644692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01501801
IRS990ScheduleD/ExcessOrDeficitForYear0438961
IRS990ScheduleD/ExcessOrDeficitPerFS0438961
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-33839
IRS990ScheduleD/ExpensesSubtotal05939992
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON INVESTMENT -20,370. REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -13,469.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON INVESTMENT -20,370. REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -13,469.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0289123
IRS990ScheduleD/Land/OtherCostOrOtherBasis0289123
IRS990ScheduleD/OtherExpensesNotIncluded0-33839
IRS990ScheduleD/OtherLiabilities/Amount02213
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST FUND
IRS990ScheduleD/OtherRevenuesNotIncluded0-33839
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-33839
IRS990ScheduleD/RevenueSubtotal06378953
IRS990ScheduleD/TotalExpenses05906153
IRS990ScheduleD/TotalExpensesPerForm99005906153
IRS990ScheduleD/TotalOfAmounts02213
IRS990ScheduleD/TotalOfBookValueLandBuildings05877210
IRS990ScheduleD/TotalRevenue06345114
IRS990ScheduleD/TotalRevenuePerForm99006345114
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05939992
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06378953
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-04-14
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION OF SILVERIDGE FACILITY - A 36-UNIT ASSISTED LIVING FACILITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures05251701
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$35.6$17.8$17.8$10.7$9.75$0.95
2023Summary only. Only limited summary data is available for this year.$35.2$19.0$16.2$9.68$9.11$0.58
2022Summary only. Only limited summary data is available for this year.$35.5$20.0$15.4$10.1$7.90$2.23
2021Summary only. Only limited summary data is available for this year.$27.3$12.6$14.7$9.53$7.03$2.50
2020Summary only. Only limited summary data is available for this year.$17.3$5.79$11.5$10.2$7.43$2.75
2019Summary only. Only limited summary data is available for this year.$13.7$4.88$8.80$9.02$7.07$1.96
2018Summary only. Only limited summary data is available for this year.$11.9$5.05$6.84$7.45$6.94$0.52
2017Summary only. Only limited summary data is available for this year.$11.5$5.16$6.38$7.68$6.86$0.82
2016Summary only. Only limited summary data is available for this year.$10.9$5.51$5.43$7.52$6.69$0.83
2015Summary only. Only limited summary data is available for this year.$10.3$5.62$4.64$7.15$6.50$0.66
2014Summary only. Only limited summary data is available for this year.$9.81$5.75$4.06$6.97$6.21$0.76
2013Summary only. Only limited summary data is available for this year.$9.04$5.78$3.26$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$5.86$2.80$5.91
2011Summary only. Only limited summary data is available for this year.$8.11$5.76$2.36$5.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits