Civic Intelligence

Hillcrest Home Inc.

990 • Fiscal year 2013 • EIN 42-0892136

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A

View Organization Page

915 West 1st Street50674

(563) 578-8591

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

64th percentile

$79,872

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,309,022

Down $75,859 (-3.2%) from 2012

Net Assets

Down

$1,882,161

Down $116,966 (-5.9%) from 2012

Liabilities

Up

$426,861

Up $41,107 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$3,925,466

Down $135,455 (-3.3%) from 2012

Expenses

Up

$4,042,432

Up $35,553 (+0.9%) from 2012

Net Income

Down

-$116,966

Down $171,008 (-316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,279,132Liabilities 2010: $377,884Net Assets 2010: $1,901,2482010Assets 2011: $2,333,589Liabilities 2011: $388,504Net Assets 2011: $1,945,0852011Assets 2012: $2,384,881Liabilities 2012: $385,754Net Assets 2012: $1,999,1272012Assets 2013: $2,309,022Liabilities 2013: $426,861Net Assets 2013: $1,882,1612013Assets 2014: $2,605,523Liabilities 2014: $739,688Net Assets 2014: $1,865,8352014Assets 2015: $2,742,262Liabilities 2015: $856,235Net Assets 2015: $1,886,0272015Assets 2016: $5,386,257Liabilities 2016: $3,830,461Net Assets 2016: $1,555,7962016Assets 2017: $5,154,992Liabilities 2017: $4,019,415Net Assets 2017: $1,135,5772017Assets 2018: $4,861,903Liabilities 2018: $4,034,721Net Assets 2018: $827,1822018Assets 2019: $4,784,169Liabilities 2019: $4,007,681Net Assets 2019: $776,4882019Assets 2020: $4,807,981Liabilities 2020: $4,365,987Net Assets 2020: $441,9942020Assets 2021: $4,097,126Liabilities 2021: $4,018,307Net Assets 2021: $78,8192021Assets 2022: $3,909,636Liabilities 2022: $4,127,706Net Assets 2022: -$218,0702022Assets 2023: $3,757,777Liabilities 2023: $3,942,651Net Assets 2023: -$184,8742023Assets 2024: $3,358,017Liabilities 2024: $3,969,377Net Assets 2024: -$611,3602024

Highlighted filing

2013

Assets$2,309,022
Liabilities$426,861
Net Assets$1,882,161
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,989,1902010Expenses 2011: $3,956,8032011Revenue 2012: $4,060,921Expenses 2012: $4,006,879Net Income 2012: $54,0422012Revenue 2013: $3,925,466Expenses 2013: $4,042,432Net Income 2013: -$116,9662013Revenue 2014: $4,224,142Expenses 2014: $4,240,468Net Income 2014: -$16,3262014Revenue 2015: $4,118,398Expenses 2015: $4,098,206Net Income 2015: $20,1922015Revenue 2016: $3,740,697Expenses 2016: $4,070,928Net Income 2016: -$330,2312016Revenue 2017: $3,829,015Expenses 2017: $4,249,234Net Income 2017: -$420,2192017Revenue 2018: $4,028,946Expenses 2018: $4,337,341Net Income 2018: -$308,3952018Revenue 2019: $4,700,660Expenses 2019: $4,751,354Net Income 2019: -$50,6942019Revenue 2020: $5,353,864Expenses 2020: $5,607,025Net Income 2020: -$253,1612020Revenue 2021: $4,788,248Expenses 2021: $5,151,423Net Income 2021: -$363,1752021Revenue 2022: $5,466,456Expenses 2022: $5,763,345Net Income 2022: -$296,8892022Revenue 2023: $6,960,345Expenses 2023: $6,927,149Net Income 2023: $33,1962023Revenue 2024: $6,134,280Expenses 2024: $6,560,766Net Income 2024: -$426,4862024

Highlighted filing

2013

Revenue$3,925,466
Expenses$4,042,432
Net Income-$116,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$3,925,466
Mission and Program Overview

Mission

It is the mission of hillcrest home, inc. To help older people live to their highest potential when they can no longer achieve that potential by themselves. We care for those you love as we strive to serve individuals without discrimination but with keen recognition of each's individual's privacy, dignity, worth, and wholeness. Hillcrest home is dedicated to help these people maintain and achieve the highest level of physical, social and emotional health by providing nursing care and independent living within our facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,496$1,205,559▲ $101,063
Savings and Temporary Cash Investments$951,170$763,584▼ $187,586
Accounts Receivable$235,138$261,090▲ $25,952
Prepaid Expenses and Deferred Charges$46,082$42,458▼ $3,624
Inventories for Sale or Use$34,358$22,751▼ $11,607
Cash and Non-Interest-Bearing Accounts$120$120→ $0
Total Assets$2,384,881$2,309,022▼ $75,859
Other Assets Total$13,517$13,460▼ $57
Liabilities
Accounts Payable and Accrued Expenses$384,852$426,016▲ $41,164
Other Liabilities$902$845▼ $57
Total Liabilities$385,754$426,861▲ $41,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,127$1,882,161▼ $116,966
Total Net Assets Fund Balance$1,999,127$1,882,161▼ $116,966
Total Liabilities and Net Assets / Fund Balance$2,384,881$2,309,022▼ $75,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,425$2,713,665$3,828,090
Equipment$38,891$435,923$474,814
Other Land Buildings$16,852$36,441$53,293
Land$35,391-$35,391
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Junever HeyingAdministratorFT$78,241$1,631$79,872

Board Members and Trustees

NameTitle
John BockChairman
Jeff ReynoldsVice-chairman
Diane CrowDirector
Dwight WedemeierDirector
Jane TuckerDirector
Mike JoebgenDirector
Nancy MeyerDirector
Richard PagelDirector
Rod WellsDirector
Rodney ToussaintDirector
Todd SeehaseDirector
Lory VossSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MidAmerica Basement SystemsConstruction Services-$171,980
Revenue and Support

Revenue Composition

Contributions and Grants
$29,352
Program Service Revenue
$3,888,611
Investment Income
$7,503
Other Revenue
$0
All Other Contributions
$8,752
Change in Net Assets
$-116,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,925,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,925,466
Total Revenue per Form 990
$3,925,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,002,075
Other Expenses$1,040,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,107$62,272-$2,399,379
Other Employee Benefits$288,698$15,726-$304,424
Payroll Taxes$174,558$10,495-$185,053
Depreciation Depletion$136,910--$136,910
Occupancy$134,574--$134,574
Current Officers, Directors, Trustees, and Key Employees-$79,872-$79,872
Insurance$62,102--$62,102
Other Expenses$54,105--$54,105
Pension Plan Contributions$31,456$1,891-$33,347
Fees for Services Accounting-$22,471-$22,471
Office Expenses-$15,083-$15,083
All Other Expenses$128$10,746-$10,874
Information Technology-$8,018-$8,018
Advertising-$3,641-$3,641
Conferences and Meetings$2,096--$2,096
Travel$1,574--$1,574
Total Functional Expenses$3,812,217$230,215$0$4,042,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,042,432
Total Expenses per Audited Statements$4,042,432
Total Expenses per Form 990$4,042,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Fund$845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is presented to the board for the members of the board to review and ask questions about the form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. Each person shall sign and date the policy at the beginning of their term of service or employment and as needed thereafter. Each board member, officer, staff member, or volunteer has a duty to disclose any conflicts of interest as soon as they arise or become apparent and must notify the board in writing of the conflict of interest. Any person with a conflict of interest is not allowed to participate in any vote, discussion, or debate of the board or any committee or subcommittee.”

Form 990, Part VI, Section B, line 15

“The Board approves all salaries for officers and key employees. The Board reviews salaries based on the annual Leading Age Iowa wage survey which includes all salaries/wages for all positions in the nursing facility. Also, the organization participates in a regional wage survey of 15 area facilities for their wage ranges.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available upon request at the organization's business office. Annually, there is a public meeting where the public can review the financial statements.”

Filing and Contact Details

Filer

EIN
42-0892136
Phone
5635788591

Signing Officer

Name
Junever Heying
Title
Administrator
Phone
5635788591
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Junever Heying
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
31

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C

“The board of directors are responsible for the oversight of the organization's financial statements and audit. The board is also responsible for selecting the independent auditors for the audit. This process has remained unchanged from the prior years.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt022751
IRS990/InvestmentIncomeGrp/ExclusionAmt07503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07503
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03186029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205559
IRS990/LandBldgEquipCostOrOtherBssAmt04391588
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF HILLCREST HOME, INC. TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL WHEN THEY CAN NO LONGER ACHIEVE THAT POTENTIAL BY THEMSELVES. WE CARE FOR THOSE YOU LOVE AS WE STRIVE TO SERVE INDIVIDUALS WITHOUT DISCRIMINATION BUT WITH KEEN RECOGNITION OF EACH'S INDIVIDUAL'S PRIVACY, DIGNITY, WORTH, AND WHOLENESS. HILLCREST HOME IS DEDICATED TO HELP THESE PEOPLE MAINTAIN AND ACHIEVE THE HIGHEST LEVEL OF PHYSICAL, SOCIAL AND EMOTIONAL HEALTH BY PROVIDING NURSING CARE AND INDEPENDENT LIVING WITHIN OUR FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999127
IRS990/NetAssetsOrFundBalancesEOYAmt01882161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134574
IRS990/OccupancyGrp/TotalAmt0134574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015083
IRS990/OfficeExpensesGrp/TotalAmt015083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013517
IRS990/OtherAssetsTotalGrp/EOYAmt013460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304424
IRS990/OtherExpensesGrp/Desc0NURSING AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc1FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc2MAINTANANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0321918
IRS990/OtherExpensesGrp/ProgramServicesAmt1194458
IRS990/OtherExpensesGrp/ProgramServicesAmt272533
IRS990/OtherExpensesGrp/ProgramServicesAmt354105
IRS990/OtherExpensesGrp/TotalAmt0321918
IRS990/OtherExpensesGrp/TotalAmt1194458
IRS990/OtherExpensesGrp/TotalAmt272533
IRS990/OtherExpensesGrp/TotalAmt354105
IRS990/OtherLiabilitiesGrp/BOYAmt0902
IRS990/OtherLiabilitiesGrp/EOYAmt0845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02337107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02399379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174558
IRS990/PayrollTaxesGrp/TotalAmt0185053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031456
IRS990/PensionPlanContributionsGrp/TotalAmt033347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042458
IRS990/PrincipalOfficerNm0JUNEVER HEYING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03792101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016027
IRS990/PYOtherExpensesAmt01027178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03970880
IRS990/PYRevenuesLessExpensesAmt054042
IRS990/PYSalariesCompEmpBnftPaidAmt02979701
IRS990/PYTotalExpensesAmt04006879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04060921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03888611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03888611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03927583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03903707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04001921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03743688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019465510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066743
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017660
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt037496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt019886125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03917963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04044894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04037526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04090679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03795063
IRS990ScheduleA/Total509Grp/TotalAmt019886125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03925466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04051056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04044577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04113067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03818702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019952868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03828090
IRS990ScheduleD/EquipmentGrp/BookValueAmt038891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04042432
IRS990ScheduleD/LandGrp/BookValueAmt035391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Trust Fund
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,022
Liabilities
$426,861
Net assets
$1,882,161
Revenue
$3,925,466
Expenses
$4,042,432
Net income
-$116,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.97$0.61$6.13$6.56$0.43
2023Summary only. Only limited summary data is available for this year.$3.76$3.94$0.18$6.96$6.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$4.13$0.22$5.47$5.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.02$0.08$4.79$5.15$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$4.37$0.44$5.35$5.61$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.01$0.78$4.70$4.75$0.05
2018Summary only. Only limited summary data is available for this year.$4.86$4.03$0.83$4.03$4.34$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.02$1.14$3.83$4.25$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.83$1.56$3.74$4.07$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.86$1.89$4.12$4.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.74$1.87$4.22$4.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.43$1.88$3.93$4.04$0.12
2012Summary only. Only limited summary data is available for this year.$2.38$0.39$2.00$4.06$4.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.39$1.95$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.38$1.90$3.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits