Civic Intelligence

Mennonite Home Association Inc.

990 • Fiscal year 2010 • EIN 43-0730924

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.BETHAVEN.ORG

View Organization Page

2500 Pleasant Street63401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$7,835,251

No earlier filing loaded for comparison.

Net Assets

$3,077,912

No earlier filing loaded for comparison.

Liabilities

$4,757,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,622,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $7,835,251Liabilities 2010: $4,757,339Net Assets 2010: $3,077,9122010Assets 2011: $7,913,895Liabilities 2011: $4,632,705Net Assets 2011: $3,281,1902011Assets 2012: $8,086,206Liabilities 2012: $4,451,100Net Assets 2012: $3,635,1062012Assets 2013: $8,747,195Liabilities 2013: $4,707,185Net Assets 2013: $4,040,0102013Assets 2014: $8,469,114Liabilities 2014: $4,491,572Net Assets 2014: $3,977,5422014Assets 2015: $8,391,129Liabilities 2015: $4,273,294Net Assets 2015: $4,117,8352015Assets 2016: $8,195,555Liabilities 2016: $4,026,026Net Assets 2016: $4,169,5292016Assets 2017: $6,984,587Liabilities 2017: $3,414,565Net Assets 2017: $3,570,0222017Assets 2018: $6,647,237Liabilities 2018: $3,420,654Net Assets 2018: $3,226,5832018Assets 2019: $6,528,247Liabilities 2019: $3,386,894Net Assets 2019: $3,141,3532019Assets 2020: $6,449,991Liabilities 2020: $3,657,668Net Assets 2020: $2,792,3232020Assets 2021: $5,824,256Liabilities 2021: $3,489,423Net Assets 2021: $2,334,8332021Assets 2022: $5,388,150Liabilities 2022: $3,505,501Net Assets 2022: $1,882,6492022Assets 2023: $5,519,530Liabilities 2023: $2,832,469Net Assets 2023: $2,687,0612023Assets 2024: $5,691,740Liabilities 2024: $2,973,445Net Assets 2024: $2,718,2952024

Highlighted filing

2010

Assets$7,835,251
Liabilities$4,757,339
Net Assets$3,077,912
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,622,2922010Expenses 2011: $6,830,8212011Expenses 2012: $7,042,1942012Expenses 2013: $7,296,7012013Revenue 2014: $7,336,020Expenses 2014: $7,433,597Net Income 2014: -$97,5772014Revenue 2015: $7,573,409Expenses 2015: $7,422,051Net Income 2015: $151,3582015Revenue 2016: $7,419,532Expenses 2016: $7,448,925Net Income 2016: -$29,3932016Revenue 2017: $7,331,852Expenses 2017: $7,919,460Net Income 2017: -$587,6082017Revenue 2018: $7,660,309Expenses 2018: $8,024,653Net Income 2018: -$364,3442018Revenue 2019: $8,159,251Expenses 2019: $8,290,032Net Income 2019: -$130,7812019Revenue 2020: $8,565,230Expenses 2020: $9,069,361Net Income 2020: -$504,1312020Revenue 2021: $8,467,603Expenses 2021: $8,998,731Net Income 2021: -$531,1282021Revenue 2022: $7,691,333Expenses 2022: $8,044,932Net Income 2022: -$353,5992022Revenue 2023: $8,972,005Expenses 2023: $8,842,834Net Income 2023: $129,1712023Revenue 2024: $9,195,155Expenses 2024: $9,178,870Net Income 2024: $16,2852024

Highlighted filing

2010

Revenue-
Expenses$6,622,292
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$6,679,738
Mission and Program Overview

Mission

Provide quality care in a supportive christian community.

Filing and Contact Details

Filer

EIN
43-0730924
Raw XML AppendixShowing 400 of 578 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/BOY0432173
IRS990/AccountsPayableAccruedExpenses/EOY0432834
IRS990/AccountsReceivable/BOY0383172
IRS990/AccountsReceivable/EOY0341420
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE NURSING AND assisted living SERVICES TO THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine102500 PLEASANT STREET
IRS990/AddressPrincipalOfficerUS/City0HANNIBAL
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063401
IRS990/Advertising/ManagementAndGeneral020263
IRS990/Advertising/Total020263
IRS990/AllOtherContributions03739
IRS990/AllOtherExpenses/ManagementAndGeneral05676
IRS990/AllOtherExpenses/ProgramServices012984
IRS990/AllOtherExpenses/Total018660
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0826577
IRS990/CashNonInterestBearing/EOY0544518
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0221
IRS990/ConferencesMeetings/ProgramServices011145
IRS990/ConferencesMeetings/Total011366
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102500 PLEASANT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111101 S CAPITAL OF TEXAS HWY BLDG G
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0hannibal
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1austin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode178746
IRS990/ContractorCompensation/Compensation0530272
IRS990/ContractorCompensation/Compensation1320741
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BETH HAVEN MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ONR INC
IRS990/ContributionsGrantsCurrentYear03739
IRS990/ContributionsGrantsPriorYear05453
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral06156
IRS990/DepreciationDepletion/ProgramServices0284415
IRS990/DepreciationDepletion/Total0290571
IRS990/DescribedIn501C301
IRS990/Description0BETH HAVEN NURSING HOME AND assisted living IS A 105 BED SKILLED NURSING FACILITY AND A 38 UNIT assisted living FACILITY PROVIDING NURSING AND assisted living care TO THE ELDERLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06090062
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021870
IRS990/FeesForServicesAccounting/Total021870
IRS990/FeesForServicesLegal/ManagementAndGeneral08164
IRS990/FeesForServicesLegal/Total08164
IRS990/FeesForServicesManagement/ManagementAndGeneral0308446
IRS990/FeesForServicesManagement/Total0308446
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TODD AHRENS
IRS990/Form990PartVIISectionA/NamePerson1TIM GOODMAN
IRS990/Form990PartVIISectionA/NamePerson2EDITH DANIELS-rice
IRS990/Form990PartVIISectionA/NamePerson3BETTY HATHAWAY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD GRIFFEN
IRS990/Form990PartVIISectionA/NamePerson5ED CLINE
IRS990/Form990PartVIISectionA/NamePerson6WENDELL KREIDER
IRS990/Form990PartVIISectionA/NamePerson7JEROLD LEE
IRS990/Form990PartVIISectionA/NamePerson8DIRK SAUER
IRS990/Form990PartVIISectionA/NamePerson9PAUL EWERT
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/OtherCompensation913939
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/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/ReportableCompFromRelatedOrgs979203
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIdent
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9chief executive officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06679738
IRS990/GrossRents/Real013000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral03059
IRS990/Insurance/ProgramServices0141328
IRS990/Insurance/Total0144387
IRS990/Interest/ManagementAndGeneral04984
IRS990/Interest/ProgramServices0230250
IRS990/Interest/Total0235234
IRS990/InventoriesForSaleOrUse/BOY021773
IRS990/InventoriesForSaleOrUse/EOY023197
IRS990/InvestmentIncomeCurrentYear017243
IRS990/InvestmentIncome/ExclusionAmount017243
IRS990/InvestmentIncomePriorYear018665
IRS990/InvestmentIncome/TotalRevenueColumn017243
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY074729
IRS990/InvestmentsOtherSecurities/EOY097004
IRS990/LandBldgEquipmentAccumDeprec03841482
IRS990/LandBuildingsEquipmentBasis09499229
IRS990/LandBuildingsEquipmentBasisNet/BOY05741325
IRS990/LandBuildingsEquipmentBasisNet/EOY05657747
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount09725
IRS990/MiscellaneousRevenue/TotalRevenueColumn09725
IRS990/MissionDescription0Elderly healthcare and housing
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04408421
IRS990/MortNotesPyblSecuredInvestProp/EOY04262065
IRS990/NameOfPrincipalOfficerPerson0Paul Ewert
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02977835
IRS990/NetAssetsOrFundBalancesEOY03077912
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0230
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05188
IRS990/Occupancy/ProgramServices0239696
IRS990/Occupancy/Total0244884
IRS990/OfficeExpenses/ManagementAndGeneral032645
IRS990/OfficeExpenses/ProgramServices0902793
IRS990/OfficeExpenses/Total0935438
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0129189
IRS990/OtherAssetsTotal/EOY090227
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06044
IRS990/OtherEmployeeBenefits/ProgramServices0305188
IRS990/OtherEmployeeBenefits/Total0311232
IRS990/OtherExpensePriorYear02893108
IRS990/OtherExpensesCurrentYear03134690
IRS990/OtherExpenses/Description0Rental & Maintenance
IRS990/OtherExpenses/Description1NFRA MONTHLY FEE
IRS990/OtherExpenses/Description2Bad Debts
IRS990/OtherExpenses/Description3VENDING MACHINE
IRS990/OtherExpenses/Description4Dues & subscriptions
IRS990/OtherExpenses/ManagementAndGeneral07889
IRS990/OtherExpenses/ManagementAndGeneral126604
IRS990/OtherExpenses/ManagementAndGeneral2283
IRS990/OtherExpenses/ManagementAndGeneral312991
IRS990/OtherExpenses/ProgramServices0459480
IRS990/OtherExpenses/ProgramServices1370427
IRS990/OtherExpenses/ProgramServices214344
IRS990/OtherExpenses/Total0467369
IRS990/OtherExpenses/Total1370427
IRS990/OtherExpenses/Total226604
IRS990/OtherExpenses/Total314627
IRS990/OtherExpenses/Total412991
IRS990/OtherLiabilities/BOY055967
IRS990/OtherLiabilities/EOY062440
IRS990/OtherNotesLoansReceivableNet/BOY019611
IRS990/OtherNotesLoansReceivableNet/EOY095555
IRS990/OtherRevenueCurrentYear079700
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1452000
IRS990/OtherRevenueMisc/BusinessCode2722320
IRS990/OtherRevenueMisc/Description0misc income
IRS990/OtherRevenueMisc/Description1vending machine
IRS990/OtherRevenueMisc/Description2meal income
IRS990/OtherRevenueMisc/ExclusionAmount026335
IRS990/OtherRevenueMisc/ExclusionAmount118435
IRS990/OtherRevenueMisc/ExclusionAmount212205
IRS990/OtherRevenueMisc/TotalRevenueColumn026335
IRS990/OtherRevenueMisc/TotalRevenueColumn118435
IRS990/OtherRevenueMisc/TotalRevenueColumn212205
IRS990/OtherRevenuePriorYear013000
IRS990/OtherSalariesAndWages/ManagementAndGeneral056970
IRS990/OtherSalariesAndWages/ProgramServices02876801
IRS990/OtherSalariesAndWages/Total02933771
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04711
IRS990/PayrollTaxes/ProgramServices0237888
IRS990/PayrollTaxes/Total0242599
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY049734
IRS990/PrepaidExpensesDeferredCharges/EOY042912
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY06579056
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear06317381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06579056
IRS990/ProgramServiceRevenue/TotalRevenueColumn06579056
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013000
IRS990/Revenue06579056
IRS990/RevenuesLessExpensesCY057446
IRS990/RevenuesLessExpensesPriorYear0115750
IRS990/SalariesEtcCurrentYear03487602
IRS990/SalariesEtcPriorYear03345641
IRS990/SavingsAndTempCashInvestments/BOY0628286
IRS990/SavingsAndTempCashInvestments/EOY0942671
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03882
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053859
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056926
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046877
IRS990ScheduleA/GrossInvestmentIncome509/Total0224218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06579056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06317381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05920423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04898184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04771084
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028486128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053859
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056926
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046877
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0224218
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/OtherIncome509/CurrentTaxYear066700
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years082950
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years053453
IRS990ScheduleA/OtherIncome509/Total0203103
IRS990ScheduleA/PriorYearSupportPercentage00.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportTotal509028504782
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06582795
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06322834
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05922923
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04901264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04774966
IRS990ScheduleA/Total509/Total028504782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06679738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06359147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06059732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05011643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04821843
IRS990ScheduleA/TotalSupportTotal/Total028932103
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05303799
IRS990ScheduleD/Buildings/Depreciation03285260
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08589059
IRS990ScheduleD/Equipment/BookValue0247498
IRS990ScheduleD/Equipment/Depreciation0511715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0759213
IRS990ScheduleD/ExcessOrDeficitForYear057446
IRS990ScheduleD/ExcessOrDeficitPerFS0100077
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06622292
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Association qualifies as a tax-exempt organization described in Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the Association is not subject to federal income taxes under Section 501 (c)(3) of the Code. The Association is classified as a publicly supported charitable organization under the Code and contributions to the Association qualifies as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. The Association's income tax returns for the years 2006 through 2009 are subject to review and examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1gain on investment in affiliated company: 22275.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2gain from investment in affiliated company: 22275.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0103330
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103330
IRS990ScheduleD/NetUnrealizedGainsInvestments020356
IRS990ScheduleD/NetUnrealizedGLOnInvestments020356
IRS990ScheduleD/OtherAmount022275
IRS990ScheduleD/OtherLandBuildings/BookValue03120
IRS990ScheduleD/OtherLandBuildings/Depreciation044507
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047627
IRS990ScheduleD/OtherLiabilities/Amount026886
IRS990ScheduleD/OtherLiabilities/Amount135167
IRS990ScheduleD/OtherLiabilities/Amount2247
IRS990ScheduleD/OtherLiabilities/Amount3140
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO TERRACE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO GROUP HOMES
IRS990ScheduleD/OtherRevenues022275
IRS990ScheduleD/RevenueNotRptdF990042631
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06679738
IRS990ScheduleD/TotalAdjustments042631
IRS990ScheduleD/TotalExpenses06622292
IRS990ScheduleD/TotalExpensesPerForm99006622292
IRS990ScheduleD/TotalOfAmounts062440
IRS990ScheduleD/TotalOfBookValueLandBuildings05657747
IRS990ScheduleD/TotalRevenue06679738
IRS990ScheduleD/TotalRevenuePerForm99006679738
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06622292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,835,251
Liabilities
$4,757,339
Net assets
$3,077,912
Revenue
-
Expenses
$6,622,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.97$2.72$9.20$9.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.83$2.69$8.97$8.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.51$1.88$7.69$8.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.82$3.49$2.33$8.47$9.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.45$3.66$2.79$8.57$9.07$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.53$3.39$3.14$8.16$8.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.65$3.42$3.23$7.66$8.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.98$3.41$3.57$7.33$7.92$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.20$4.03$4.17$7.42$7.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.27$4.12$7.57$7.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.49$3.98$7.34$7.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.71$4.04$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.45$3.64$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.63$3.28$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$4.76$3.08$6.62