Civic Intelligence

Hills and Dales Child Development Center

990 • Fiscal year 2018 • EIN 42-1388270

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.HILLSDALES.ORG

View Organization Page

1011 Davis AvenueDubuque, IA 52001

(563) 556-7878

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$192,091

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,779,038

Up $354,512 (+4.8%) from 2017

Net Assets

Up

$6,289,564

Up $171,540 (+2.8%) from 2017

Liabilities

Up

$1,489,474

Up $182,972 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$15,053,498

Up $419,207 (+2.9%) from 2017

Expenses

Up

$14,881,958

Up $1,202,887 (+8.8%) from 2017

Net Income

Down

$171,540

Down $783,680 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,653,697Liabilities 2011: $1,852,653Net Assets 2011: $4,801,0442011Assets 2012: $6,747,035Liabilities 2012: $2,084,566Net Assets 2012: $4,662,4692012Assets 2013: $6,599,744Liabilities 2013: $2,092,462Net Assets 2013: $4,507,2822013Assets 2014: $6,700,221Liabilities 2014: $2,070,122Net Assets 2014: $4,630,0992014Assets 2015: $6,660,728Liabilities 2015: $2,030,553Net Assets 2015: $4,630,1752015Assets 2016: $7,000,355Liabilities 2016: $1,837,551Net Assets 2016: $5,162,8042016Assets 2017: $7,424,526Liabilities 2017: $1,306,502Net Assets 2017: $6,118,0242017Assets 2018: $7,779,038Liabilities 2018: $1,489,474Net Assets 2018: $6,289,5642018Assets 2019: $8,430,378Liabilities 2019: $2,123,133Net Assets 2019: $6,307,2452019Assets 2020: $10,146,587Liabilities 2020: $5,012,967Net Assets 2020: $5,133,6202020Assets 2021: $10,748,018Liabilities 2021: $2,712,802Net Assets 2021: $8,035,2162021Assets 2022: $9,547,281Liabilities 2022: $3,568,447Net Assets 2022: $5,978,8342022Assets 2023: $12,445,053Liabilities 2023: $5,381,659Net Assets 2023: $7,063,3942023Assets 2024: $13,421,788Liabilities 2024: $5,047,033Net Assets 2024: $8,374,7552024

Highlighted filing

2018

Assets$7,779,038
Liabilities$1,489,474
Net Assets$6,289,564
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,562,054Expenses 2011: $8,415,229Net Income 2011: $146,8252011Revenue 2012: $8,881,593Expenses 2012: $9,020,168Net Income 2012: -$138,5752012Expenses 2013: $9,777,7292013Revenue 2014: $10,712,030Expenses 2014: $10,589,213Net Income 2014: $122,8172014Revenue 2015: $12,274,513Expenses 2015: $12,274,437Net Income 2015: $762015Revenue 2016: $13,317,870Expenses 2016: $12,785,241Net Income 2016: $532,6292016Revenue 2017: $14,634,291Expenses 2017: $13,679,071Net Income 2017: $955,2202017Revenue 2018: $15,053,498Expenses 2018: $14,881,958Net Income 2018: $171,5402018Revenue 2019: $16,670,040Expenses 2019: $16,652,355Net Income 2019: $17,6852019Revenue 2020: $19,338,462Expenses 2020: $20,512,087Net Income 2020: -$1,173,6252020Revenue 2021: $24,317,889Expenses 2021: $21,416,293Net Income 2021: $2,901,5962021Revenue 2022: $22,029,658Expenses 2022: $22,086,040Net Income 2022: -$56,3822022Revenue 2023: $26,350,290Expenses 2023: $25,265,730Net Income 2023: $1,084,5602023Revenue 2024: $28,049,546Expenses 2024: $26,738,185Net Income 2024: $1,311,3612024

Highlighted filing

2018

Revenue$15,053,498
Expenses$14,881,958
Net Income$171,540
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$15,057,152
Mission and Program Overview

Mission

Build meaningful lives for children with physical & mental handicaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,491,678$5,347,138▼ $144,540
Accounts Receivable$1,298,589$1,694,234▲ $395,645
Savings and Temporary Cash Investments$575,373$789,364▲ $213,991
Prepaid Expenses and Deferred Charges$4,789$28,595▲ $23,806
Cash and Non-Interest-Bearing Accounts$9,988$-141,425▼ $151,413
Total Assets$7,424,526$7,779,038▲ $354,512
Other Assets Total$44,109$61,132▲ $17,023
Liabilities
Accounts Payable and Accrued Expenses$1,262,393$1,428,342▲ $165,949
Other Liabilities$44,109$61,132▲ $17,023
Total Liabilities$1,306,502$1,489,474▲ $182,972
Net Assets / Fund Balance
Unrestricted Net Assets$6,118,024$6,289,564▲ $171,540
Total Net Assets Fund Balance$6,118,024$6,289,564▲ $171,540
Total Liabilities and Net Assets / Fund Balance$7,424,526$7,779,038▲ $354,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,981,963$3,814,138$7,796,101
Land$1,184,112-$1,184,112
Other Land Buildings$107,622$384,149$491,771
Equipment$63,125$270,431$333,556
Leasehold Improvements$10,316$24,639$34,955
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn AlthoffExecutive DirectorFT$178,304$13,787$192,091
Darrell SirmonsPersonal AssistantFT$111,786$113$111,899
Michelle DurrLead Personal AssistantFT$110,716$113$110,829

Board Members and Trustees

NameTitle
John TallentPresident
Mike RudenPresident
Tori RichterVice President
Brian KaneDirector
Deb McginnisDirector
Dr Tom CallahanDirector
Joyce ConnorsDirector
Keith BibelhausenDirector
Keith SindbergDirector
Mark PhalenDirector
Sarah KumpfDirector
Tom KaneDirector
Tony PfohlDirector
Al KruegerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,933,249
Investment Income
$-1,663
Other Revenue
$121,912
Change in Net Assets
$171,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,057,152
Revenue Not Reported on Financial Statements
$-3,654
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,654
Total Revenue per Audited Statements
$15,057,152
Total Revenue per Form 990
$15,053,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,452,554
Other Expenses$2,429,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,438,858$644,175-$10,083,033
Other Employee Benefits$1,270,395$115,748-$1,386,143
Payroll Taxes$680,098$60,798-$740,896
All Other Expenses$272,421$96,186-$368,607
Depreciation Depletion$221,264$83,688-$304,952
Occupancy$180,266$28,128-$208,394
Other Expenses$199,059$0-$199,059
Current Officers, Directors, Trustees, and Key Employees-$194,139-$194,139
Fees for Services Other$81,435$87,199-$168,634
Insurance$76,971$16,574-$93,545
Fees for Services Accounting-$74,812-$74,812
Pension Plan Contributions$39,022$9,321-$48,343
Fees for Services Lobbying-$11,250-$11,250
Fees for Services Legal-$4,242-$4,242
Advertising$2,509$1,638-$4,147
Interest-$497-$497
Total Functional Expenses$13,305,248$1,576,710$0$14,881,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,881,958
Total Expenses per Audited Statements$14,881,958
Total Expenses per Form 990$14,881,958
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENT'S TRUST FUND$61,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 prior to filing the return.”

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

“Conflicts of interest of any board member should be disclosed to the other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any possible conflicts of interest of any employee should be disclosed to the employee's supervisor and made a matter of record, the supervisor notifies the department director or human resources. The organization's conflict of interest policy is reviewed by the board annually and given to each new board member for signature during orientation. Each director, principal officer, and member of a committee with governing board-delegated powers annually signs a statement affirming that the person has received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“An independent third party performs a review and consultation to determine the compenation of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Hills & dales will strive to cooperate with requests for release of information through proper approval.”

Filing and Contact Details

Filer

Filer Name
Hills and Dales Child Development Center
EIN
42-1388270
Phone
5635567878
Address
1011 DAVIS AVENUE, DUBUQUE, IA 52001

Signing Officer

Name
Marilyn Althoff
Title
Executive Director
Phone
5635567878
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ruden
Formed
1973
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
500
Volunteers
65

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(2). The agency is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purpose. The agency has determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The agency believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SALE OF ASSETS -3,654.”

Raw XML AppendixShowing 400 of 634 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEAD PERSONAL ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PERSONAL ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015057152
IRS990/GrossRentsGrp/RealAmt0101322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016574
IRS990/InsuranceGrp/ProgramServicesAmt076971
IRS990/InsuranceGrp/TotalAmt093545
IRS990/InterestGrp/ManagementAndGeneralAmt0497
IRS990/InterestGrp/TotalAmt0497
IRS990/InvestmentIncomeGrp/ExclusionAmt01991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04493357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05491678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05347138
IRS990/LandBldgEquipCostOrOtherBssAmt09840495
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03654
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD MEANINGFUL LIVES FOR CHILDREN WITH PHYSICAL & MENTAL HANDICAPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06118024
IRS990/NetAssetsOrFundBalancesEOYAmt06289564
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3654
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0101322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028128
IRS990/OccupancyGrp/ProgramServicesAmt0180266
IRS990/OccupancyGrp/TotalAmt0208394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044109
IRS990/OtherAssetsTotalGrp/EOYAmt061132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01270395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01386143
IRS990/OtherExpensesGrp/Desc0VOCATIONAL PER DIEM
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0460240
IRS990/OtherExpensesGrp/ProgramServicesAmt1242010
IRS990/OtherExpensesGrp/ProgramServicesAmt2140700
IRS990/OtherExpensesGrp/ProgramServicesAmt3199059
IRS990/OtherExpensesGrp/TotalAmt0460240
IRS990/OtherExpensesGrp/TotalAmt1330797
IRS990/OtherExpensesGrp/TotalAmt2200228
IRS990/OtherExpensesGrp/TotalAmt3199059
IRS990/OtherLiabilitiesGrp/BOYAmt044109
IRS990/OtherLiabilitiesGrp/EOYAmt061132
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020590
IRS990/OtherRevenueTotalAmt020590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09438858
IRS990/OtherSalariesAndWagesGrp/TotalAmt010083033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0680098
IRS990/PayrollTaxesGrp/TotalAmt0740896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039022
IRS990/PensionPlanContributionsGrp/TotalAmt048343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028595
IRS990/PrincipalOfficerNm0MIKE RUDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ICF/ID
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2AUTISM
IRS990/ProgramServiceRevenueGrp/Desc3DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06216545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15157209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21149478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3955391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4725153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06216545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15157209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21149478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3955391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4725153
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED COMMUNITY LIVING FOR 150 INDIVIDUALS WITH PHYSICAL AND MENTAL DISABILITIES TO RESIDE IN THE COMMUNITY. RESPITE SERVICES ALLOW CHILDREN WITH PHYSICAL HANDICAPS TO INTEGRATE WITH COMMUNITY AND OFF-SITE LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07393942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08737294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt02261328
IRS990/PYOtherRevenueAmt0342486
IRS990/PYProgramServiceRevenueAmt014290423
IRS990/PYRevenuesLessExpensesAmt0955220
IRS990/PYSalariesCompEmpBnftPaidAmt011417743
IRS990/PYTotalExpensesAmt013679071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014634291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0101322
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06314213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0575373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014933249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014290423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013207537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012187332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010488593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065107134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475875
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0879
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0241163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0373549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,779,038
Liabilities
$1,489,474
Net assets
$6,289,564
Revenue
$15,053,498
Expenses
$14,881,958
Net income
$171,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.05$8.37$28.0$26.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.38$7.06$26.4$25.3$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$3.57$5.98$22.0$22.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.71$8.04$24.3$21.4$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.01$5.13$19.3$20.5$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.12$6.31$16.7$16.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.78$1.49$6.29$15.1$14.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.31$6.12$14.6$13.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.84$5.16$13.3$12.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.66$2.03$4.63$12.3$12.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.07$4.63$10.7$10.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.09$4.51$9.78
2012Summary only. Only limited summary data is available for this year.$6.75$2.08$4.66$8.88$9.02$0.14
2011Summary only. Only limited summary data is available for this year.$6.65$1.85$4.80$8.56$8.42$0.15