Civic Intelligence

Hillcrest Home Inc.

990 • Fiscal year 2010 • EIN 42-0892136

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 12, 2011

915 West 1st Street50674
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,279,132

No earlier filing loaded for comparison.

Net Assets

$1,901,248

No earlier filing loaded for comparison.

Liabilities

$377,884

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,989,190

No earlier filing loaded for comparison.

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.

$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

2010

Assets$2,279,132
Liabilities$377,884
Net Assets$1,901,248

Operations Trend

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

2010

Revenue-
Expenses$3,989,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$4,113,067
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.

Filing and Contact Details

Filer

EIN
42-0892136
Raw XML AppendixShowing 400 of 576 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/BOY0344305
IRS990/AccountsPayableAccruedExpenses/EOY0376897
IRS990/AccountsReceivable/BOY0366095
IRS990/AccountsReceivable/EOY0230909
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IT 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/AddressPrincipalOfficerUS/AddressLine10915 WEST 1ST STREET
IRS990/AddressPrincipalOfficerUS/City0SUMNER
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050674
IRS990/Advertising/ManagementAndGeneral03082
IRS990/Advertising/Total03082
IRS990/AllOtherContributions039712
IRS990/AllOtherExpenses/ManagementAndGeneral019179
IRS990/AllOtherExpenses/ProgramServices04727
IRS990/AllOtherExpenses/Total023906
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0120
IRS990/CashNonInterestBearing/EOY0120
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral074639
IRS990/CompCurrentOfficersDirectors/Total074639
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices04612
IRS990/ConferencesMeetings/Total04612
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear069712
IRS990/ContributionsGrantsPriorYear036334
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0143778
IRS990/DepreciationDepletion/Total0143778
IRS990/DescribedIn501C301
IRS990/Description0HILLCREST HOMES, INC. OPERATES A 86-BED NURSING FACILITY AND A 10-UNIT INDEPENDENT LIVING APARTMENT COMPLEX.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03748507
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral027129
IRS990/FeesForServicesAccounting/Total027129
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/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
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/NamePerson0JOHN BOCK
IRS990/Form990PartVIISectionA/NamePerson1JEFF REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2LORY VOSS
IRS990/Form990PartVIISectionA/NamePerson3RODNEY TOUSSAINT
IRS990/Form990PartVIISectionA/NamePerson4ROD WELLS
IRS990/Form990PartVIISectionA/NamePerson5TODD SEEHASE
IRS990/Form990PartVIISectionA/NamePerson6NANCY MEYER
IRS990/Form990PartVIISectionA/NamePerson7DWIGHT WEDEMEIER
IRS990/Form990PartVIISectionA/NamePerson8JANE TUCKER
IRS990/Form990PartVIISectionA/NamePerson9BARB GRABILL
IRS990/Form990PartVIISectionA/NamePerson10DIANE CROW
IRS990/Form990PartVIISectionA/NamePerson11RICHARD PAGEL
IRS990/Form990PartVIISectionA/NamePerson12JUNEVER HEYING
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121470
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/ReportableCompFromOrganization1273169
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1242
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0100000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0100000
IRS990/GrantsToDomesticOrgs/Total0100000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04113067
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral013135
IRS990/InformationTechnology/Total013135
IRS990/Insurance/ProgramServices091417
IRS990/Insurance/Total091417
IRS990/InventoriesForSaleOrUse/BOY042118
IRS990/InventoriesForSaleOrUse/EOY037997
IRS990/InvestmentIncomeCurrentYear03486
IRS990/InvestmentIncome/ExclusionAmount04728
IRS990/InvestmentIncomePriorYear010088
IRS990/InvestmentIncome/TotalRevenueColumn04728
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02771008
IRS990/LandBuildingsEquipmentBasis04087362
IRS990/LandBuildingsEquipmentBasisNet/BOY01386680
IRS990/LandBuildingsEquipmentBasisNet/EOY01316354
IRS990/LessCostOthBasisSalesExpenses/Other01242
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0100000
IRS990/NameOfPrincipalOfficerPerson0JUNEVER HEYING
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01778613
IRS990/NetAssetsOrFundBalancesEOY01901248
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1242
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1242
IRS990/NetUnrelatedBusinessTxblIncome08075
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02187
IRS990/Occupancy/ProgramServices0117952
IRS990/Occupancy/Total0120139
IRS990/OfficeExpenses/ManagementAndGeneral09319
IRS990/OfficeExpenses/Total09319
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09083
IRS990/OtherAssetsTotal/EOY013601
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017214
IRS990/OtherEmployeeBenefits/ProgramServices0278064
IRS990/OtherEmployeeBenefits/Total0295278
IRS990/OtherExpensePriorYear0969176
IRS990/OtherExpensesCurrentYear01030475
IRS990/OtherExpenses/Description0NURSING AND OTHER SUPPL
IRS990/OtherExpenses/Description1FOOD AND DIETARY
IRS990/OtherExpenses/Description2QUALITY ASSURANCE ASSES
IRS990/OtherExpenses/Description3MAINTANANCE AND REPAIRS
IRS990/OtherExpenses/Description4WORKERS COMP INSURANCE
IRS990/OtherExpenses/ProgramServices0225557
IRS990/OtherExpenses/ProgramServices1164815
IRS990/OtherExpenses/ProgramServices289553
IRS990/OtherExpenses/ProgramServices361912
IRS990/OtherExpenses/ProgramServices448802
IRS990/OtherExpenses/Total0225557
IRS990/OtherExpenses/Total1164815
IRS990/OtherExpenses/Total289553
IRS990/OtherExpenses/Total361912
IRS990/OtherExpenses/Total448802
IRS990/OtherLiabilities/BOY01283
IRS990/OtherLiabilities/EOY0987
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-3949
IRS990/OtherSalariesAndWages/ManagementAndGeneral063781
IRS990/OtherSalariesAndWages/ProgramServices02212260
IRS990/OtherSalariesAndWages/Total02276041
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010430
IRS990/PayrollTaxes/ProgramServices0168491
IRS990/PayrollTaxes/Total0178921
IRS990/PensionPlanContributions/ManagementAndGeneral0588
IRS990/PensionPlanContributions/ProgramServices033248
IRS990/PensionPlanContributions/Total033836
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY045866
IRS990/PrepaidExpensesDeferredCharges/EOY053605
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4518210
IRS990/ProgramServiceRevenueCY04038627
IRS990/ProgramServiceRevenue/Description0NURSING SERVICES
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2RETIREMENT APARTMENTS
IRS990/ProgramServiceRevenue/Description3MEALS, VENDING, MISCEL
IRS990/ProgramServiceRevenue/Description4DATA PROCESSING
IRS990/ProgramServiceRevenue/ExclusionAmount019046
IRS990/ProgramServiceRevenuePriorYear03776229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02471190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11468925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261806
IRS990/ProgramServiceRevenue/TotalRevenueColumn02471190
IRS990/ProgramServiceRevenue/TotalRevenueColumn11468925
IRS990/ProgramServiceRevenue/TotalRevenueColumn261806
IRS990/ProgramServiceRevenue/TotalRevenueColumn319046
IRS990/ProgramServiceRevenue/TotalRevenueColumn417660
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue017660
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0122635
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations030000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04001921
IRS990/RevenuesLessExpensesCY0122635
IRS990/RevenuesLessExpensesPriorYear011557
IRS990/SalariesEtcCurrentYear02858715
IRS990/SalariesEtcPriorYear02837969
IRS990/SavingsAndTempCashInvestments/BOY0374239
IRS990/SavingsAndTempCashInvestments/EOY0626546
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049178
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08682
IRS990ScheduleA/GrossInvestmentIncome509/Total029524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04001921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03743688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03890485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03580628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03662720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018879442
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019046
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015041
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total034087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023639
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08682
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083425
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear017660
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year019836
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years016405
IRS990ScheduleA/Post1975UBTI/Total053901
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal509019144106
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04090679
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03795063
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03944754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03601712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03711898
IRS990ScheduleA/Total509/Total019144106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04113067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03818702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03964741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03610441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03720580
IRS990ScheduleA/TotalSupportTotal/Total019227531
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/BookValue01099849
IRS990ScheduleD/Buildings/Depreciation02338588
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03438437
IRS990ScheduleD/Equipment/BookValue047014
IRS990ScheduleD/Equipment/Depreciation0402780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0449794
IRS990ScheduleD/ExcessOrDeficitForYear0122635
IRS990ScheduleD/ExcessOrDeficitPerFS0122635
IRS990ScheduleD/ExpensesNotRptdF99001242
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03989190
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF ASSETS -1,242.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 1,242.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0167231
IRS990ScheduleD/Land/OtherCostOrOtherBasis0167231
IRS990ScheduleD/OtherExpensesIncluded01242
IRS990ScheduleD/OtherLandBuildings/BookValue02260
IRS990ScheduleD/OtherLandBuildings/Depreciation029640

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.$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