Civic Intelligence

Maranatha Village Inc

990 • Fiscal year 2013 • EIN 43-1002623

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 05, 2013

Organization ProfileMVLIFE.ORG
233 E Norton RoadSuite65803-3633
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,235,052

Down $562,642 (-2.7%) from 2012

Net Assets

Down

$2,871,321

Down $75,876 (-2.6%) from 2012

Liabilities

Down

$17,363,731

Down $486,766 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,476,849

Up $567,438 (+6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $22,308,155Liabilities 2010: $18,120,156Net Assets 2010: $4,187,9992010Assets 2011: $21,899,597Liabilities 2011: $18,475,557Net Assets 2011: $3,424,0402011Assets 2012: $20,797,694Liabilities 2012: $17,850,497Net Assets 2012: $2,947,1972012Assets 2013: $20,235,052Liabilities 2013: $17,363,731Net Assets 2013: $2,871,3212013Assets 2014: $19,574,776Liabilities 2014: $16,793,055Net Assets 2014: $2,781,7212014Assets 2015: $19,190,592Liabilities 2015: $16,018,576Net Assets 2015: $3,172,0162015Assets 2016: $23,628,863Liabilities 2016: $14,999,446Net Assets 2016: $8,629,4172016Assets 2017: $23,173,967Liabilities 2017: $14,287,230Net Assets 2017: $8,886,7372017Assets 2018: $22,847,114Liabilities 2018: $13,736,754Net Assets 2018: $9,110,3602018Assets 2019: $22,574,667Liabilities 2019: $13,804,894Net Assets 2019: $8,769,7732019Assets 2020: $23,141,380Liabilities 2020: $13,668,942Net Assets 2020: $9,472,4382020Assets 2021: $23,862,781Liabilities 2021: $14,172,853Net Assets 2021: $9,689,9282021Assets 2022: $23,364,004Liabilities 2022: $12,329,432Net Assets 2022: $11,034,5722022Assets 2023: $24,850,278Liabilities 2023: $12,419,056Net Assets 2023: $12,431,2222023Assets 2024: $24,388,888Liabilities 2024: $11,692,565Net Assets 2024: $12,696,3232024Assets 2025: $24,495,784Liabilities 2025: $11,693,487Net Assets 2025: $12,802,2972025

Highlighted filing

2013

Assets$20,235,052
Liabilities$17,363,731
Net Assets$2,871,321
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,623,1562010Expenses 2011: $9,473,3582011Expenses 2012: $8,909,4112012Expenses 2013: $9,476,8492013Revenue 2014: $9,526,356Expenses 2014: $9,615,638Net Income 2014: -$89,2822014Revenue 2015: $10,037,858Expenses 2015: $9,646,486Net Income 2015: $391,3722015Revenue 2016: $15,699,477Expenses 2016: $10,240,948Net Income 2016: $5,458,5292016Revenue 2017: $10,695,804Expenses 2017: $10,446,275Net Income 2017: $249,5292017Revenue 2018: $10,924,755Expenses 2018: $10,716,832Net Income 2018: $207,9232018Revenue 2019: $10,972,237Expenses 2019: $11,312,824Net Income 2019: -$340,5872019Revenue 2020: $11,468,807Expenses 2020: $10,766,142Net Income 2020: $702,6652020Revenue 2021: $11,145,204Expenses 2021: $10,927,714Net Income 2021: $217,4902021Revenue 2022: $11,540,019Expenses 2022: $10,465,195Net Income 2022: $1,074,8242022Revenue 2023: $15,106,162Expenses 2023: $14,015,121Net Income 2023: $1,091,0412023Revenue 2024: $14,796,110Expenses 2024: $14,644,903Net Income 2024: $151,2072024Revenue 2025: $15,178,288Expenses 2025: $14,945,227Net Income 2025: $233,0612025

Highlighted filing

2013

Revenue-
Expenses$9,476,849
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$9,420,140
Mission and Program Overview

Mission

Maranatha village, a non profit that is ecclesiastically affiliated with the assemblies of god, provides quality, long-term medical and rehabilitative services with christian love and compassion to its clergy, laity, and members of the community at large.

Major Activities

Activity 2
The independent living facilities provide a protected community setting with on-campus activities, worship services, bible studies, cable tv, emergency response services, transportation, and other services to its residents. For an additional fee, meal packages, housekeeping services, and laundry services are also available to residents.
Activity 3
Maranatha village provides long-term skilled and rehabilitation care through its assisted living and residential care programs. Rehabilitation care includes in-house restorative services performed under the supervision of licensed physical, occupational, and speech therapists. In addition, patients have access to specialty wheelchairs to accommodate specific needs. The lodge also provides a licensed beautician, transportation services, and other routine services. Hospice services are also available.
Filing and Contact Details

Filer

EIN
43-1002623
Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0551322
IRS990/AccountsPayableAccruedExpenses/EOY0565161
IRS990/AccountsReceivable/BOY0853280
IRS990/AccountsReceivable/EOY0782707
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE INDEPENDENT LIVING FACILITIES PROVIDE A PROTECTED COMMUNITY SETTING WITH ON-CAMPUS ACTIVITIES, WORSHIP SERVICES, BIBLE STUDIES, CABLE TV, EMERGENCY RESPONSE SERVICES, TRANSPORTATION, AND OTHER SERVICES TO ITS RESIDENTS. FOR AN ADDITIONAL FEE, MEAL PACKAGES, HOUSEKEEPING SERVICES, AND LAUNDRY SERVICES ARE ALSO AVAILABLE TO RESIDENTS.
IRS990/Activity2/Expense02511559
IRS990/Activity2/Revenue02295323
IRS990/Activity3/Description0MARANATHA VILLAGE PROVIDES LONG-TERM SKILLED AND REHABILITATION CARE THROUGH ITS ASSISTED LIVING AND RESIDENTIAL CARE PROGRAMS. REHABILITATION CARE INCLUDES IN-HOUSE RESTORATIVE SERVICES PERFORMED UNDER THE SUPERVISION OF LICENSED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. IN ADDITION, PATIENTS HAVE ACCESS TO SPECIALTY WHEELCHAIRS TO ACCOMMODATE SPECIFIC NEEDS. THE LODGE ALSO PROVIDES A LICENSED BEAUTICIAN, TRANSPORTATION SERVICES, AND OTHER ROUTINE SERVICES. HOSPICE SERVICES ARE ALSO AVAILABLE.
IRS990/Activity3/Expense0383144
IRS990/Activity3/Revenue0416961
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES QUALITY LONG-TERM CARE AND ASSISTANCE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION
IRS990/AddressPrincipalOfficerUS/AddressLine104426 N FARM ROAD 159
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0658038125
IRS990/Advertising/ManagementAndGeneral011887
IRS990/Advertising/Total011887
IRS990/AllOtherContributions0258898
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01275
IRS990/CashNonInterestBearing/EOY01275
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0103138
IRS990/CompCurrentOfficersDirectors/Total0103138
IRS990/CompDisqualPersons/ManagementAndGeneral026155
IRS990/CompDisqualPersons/Total026155
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral010649
IRS990/ConferencesMeetings/ProgramServices012581
IRS990/ConferencesMeetings/Total023230
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/Compensation0309251
IRS990/ContractorCompensation/Compensation1233148
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1PERSONNEL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0LON GOFF CUSTOM HOMES
IRS990/ContractorCompensation/NameOfContractor/NamePerson1NURSEFINDERS
IRS990/ContributionsGrantsCurrentYear0258898
IRS990/ContributionsGrantsPriorYear0263692
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09248361
IRS990/DeferredRevenue/EOY09093362
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0141101
IRS990/DepreciationDepletion/ProgramServices01098037
IRS990/DepreciationDepletion/Total01239138
IRS990/DescribedIn501C30true
IRS990/Description0THE MANOR AND LODGE AT MARANATHA VILLAGE PROVIDE CARE AND ASSISTANCE FOR THE FOLLOWING GROUPS: ALZHEIMERS AND DEMENTIA RESIDENTS, AND LONG-TERM SKILLED NURSING CARE. ALZHEIMERS AND DEMENTIA RESIDENTS ALL RESIDE IN "THE COTTAGE". THE COTTAGE IS A SPECIAL CARE UNIT THAT OFFERS A CALMING, CONSISTENT ENVIRONMENT FOR ITS RESIDENTS. IT ALSO OFFERS SPECIAL ACTIVITIES, A SECURE ENVIRONMENT, PROFESSIONAL STAFF, AND ENCOURAGES FAMILY INVOLVEMENT THROUGH SUPPORT GROUPS, SPECIAL SPEAKERS, VIDEOS, AND OTHER OPPORTUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY011622
IRS990/EscrowAccountLiability/EOY09942
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05528511
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028655
IRS990/FeesForServicesAccounting/Total028655
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01589
IRS990/FeesForServicesLegal/Total01589
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral06519
IRS990/FeesForServicesOther/ProgramServices0753320
IRS990/FeesForServicesOther/Total0759839
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
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/NamePerson0ROBERT H SPENCE
IRS990/Form990PartVIISectionA/NamePerson1DOUG CLAY
IRS990/Form990PartVIISectionA/NamePerson2L ALTON GARRISON
IRS990/Form990PartVIISectionA/NamePerson3ALVIN BLACKARD
IRS990/Form990PartVIISectionA/NamePerson4SANDRA DRAKE
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HAMMAR
IRS990/Form990PartVIISectionA/NamePerson6JAMES R LAVALLEE
IRS990/Form990PartVIISectionA/NamePerson7L JACK MOORE
IRS990/Form990PartVIISectionA/NamePerson8GEORGE O WOOD
IRS990/Form990PartVIISectionA/NamePerson9SANDI BRADFORD
IRS990/Form990PartVIISectionA/NamePerson10DOUGLAS D BLAUVELT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1020936
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/ReportableCompFromOrganization1082350
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/Title0CHAIRMAN THROUGH 12/2012
IRS990/Form990PartVIISectionA/Title1CHAIRMAN BEGINNING 12/2012
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIR/TREASURER BEG 12/12
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03381
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY045617
IRS990/GrantsAndSimilarAmntsPriorYear037151
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices045617
IRS990/GrantsToDomesticOrgs/Total045617
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other022647
IRS990/GrossReceipts09420140
IRS990/GroupExemptionNumber01678
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral060985
IRS990/InformationTechnology/Total060985
IRS990/Insurance/ManagementAndGeneral0136436
IRS990/Insurance/Total0136436
IRS990/IntangibleAssets/BOY018656
IRS990/IntangibleAssets/EOY013681
IRS990/Interest/ManagementAndGeneral054964
IRS990/Interest/ProgramServices0427728
IRS990/Interest/Total0482692
IRS990/InventoriesForSaleOrUse/BOY025583
IRS990/InventoriesForSaleOrUse/EOY020897
IRS990/InvestmentIncomeCurrentYear037383
IRS990/InvestmentIncome/ExclusionAmount034002
IRS990/InvestmentIncomePriorYear063845
IRS990/InvestmentIncome/TotalRevenueColumn034002
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec018866822
IRS990/LandBuildingsEquipmentBasis037194303
IRS990/LandBuildingsEquipmentBasisNet/BOY018836135
IRS990/LandBuildingsEquipmentBasisNet/EOY018327481
IRS990/LessCostOthBasisSalesExpenses/Other019266
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ASSEMBLIES OF GOD HAS DEDICATED MARANATHA VILLAGE TO PROVIDING QUALITY RETIREMENT, LONG-TERM MEDICAL AND REHABILITATIVE SERVICES WITH CHRISTIAN LOVE AND COMPASSION TO ITS CLERGY, LAITY, AND MEMBERS OF THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS D BLAUVELT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02947197
IRS990/NetAssetsOrFundBalancesEOY02871321
IRS990/NetGainOrLossInvestments/ExclusionAmount03381
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03381
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0216
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0709422
IRS990/Occupancy/Total0709422
IRS990/OfficeExpenses/ManagementAndGeneral053612
IRS990/OfficeExpenses/ProgramServices0466544
IRS990/OfficeExpenses/Total0520156
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0224952
IRS990/OtherAssetsTotal/EOY0237340
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024090
IRS990/OtherEmployeeBenefits/ProgramServices0408420
IRS990/OtherEmployeeBenefits/Total0432510
IRS990/OtherExpensePriorYear04767269
IRS990/OtherExpensesCurrentYear05151353
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1CAFETERIA & VENDING
IRS990/OtherExpenses/Description2PROVIDER TAXES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/ProgramServices054000
IRS990/OtherExpenses/ProgramServices1367557
IRS990/OtherExpenses/ProgramServices2452661
IRS990/OtherExpenses/ProgramServices3248349
IRS990/OtherExpenses/Total054000
IRS990/OtherExpenses/Total1367557
IRS990/OtherExpenses/Total2452661
IRS990/OtherExpenses/Total3248349
IRS990/OtherLiabilities/BOY060155
IRS990/OtherLiabilities/EOY064540
IRS990/OtherNotesLoansReceivableNet/BOY0539362
IRS990/OtherNotesLoansReceivableNet/EOY0251963
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0320207
IRS990/OtherSalariesAndWages/ProgramServices03116241
IRS990/OtherSalariesAndWages/Total03436448
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral025855
IRS990/PayrollTaxes/ProgramServices0233908
IRS990/PayrollTaxes/Total0259763
IRS990/PensionPlanContributions/ManagementAndGeneral02176
IRS990/PensionPlanContributions/ProgramServices019689
IRS990/PensionPlanContributions/Total021865
IRS990/PermanentlyRestrictedNetAssets/BOY0194464
IRS990/PermanentlyRestrictedNetAssets/EOY0194563
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039828
IRS990/PrepaidExpensesDeferredCharges/EOY05578
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1812900
IRS990/ProgramServiceRevenue/BusinessCode2722210
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY09104593
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1BARBER & BEAUTY
IRS990/ProgramServiceRevenue/Description2MEALS & VENDING
IRS990/ProgramServiceRevenue/Description3OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear08104545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08910824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2152109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome333129
IRS990/ProgramServiceRevenue/TotalRevenueColumn08910824
IRS990/ProgramServiceRevenue/TotalRevenueColumn18531
IRS990/ProgramServiceRevenue/TotalRevenueColumn2152109
IRS990/ProgramServiceRevenue/TotalRevenueColumn333129
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges099
IRS990/ReconcilationRevenueExpenses0-75975
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06392309
IRS990/RevenuesLessExpensesCY0-75975
IRS990/RevenuesLessExpensesPriorYear0-477329
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04279879
IRS990/SalariesEtcPriorYear04104991
IRS990/SavingsAndTempCashInvestments/BOY0258623
IRS990/SavingsAndTempCashInvestments/EOY0594130
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0258898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0263692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0274298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0170454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0397085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01364427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year064424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0114775
IRS990ScheduleA/GrossInvestmentIncome509/Total0403066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09104593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08104545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08342200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09362200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011318532
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046232070
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034002
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year064424
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0114775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0403066
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99014
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00986
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal509047596497
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,235,052
Liabilities
$17,363,731
Net assets
$2,871,321
Revenue
-
Expenses
$9,476,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$11.7$12.8$15.2$14.9$0.23
2024Summary only. Only limited summary data is available for this year.$24.4$11.7$12.7$14.8$14.6$0.15
2023Summary only. Only limited summary data is available for this year.$24.9$12.4$12.4$15.1$14.0$1.09
2022Summary only. Only limited summary data is available for this year.$23.4$12.3$11.0$11.5$10.5$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$14.2$9.69$11.1$10.9$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$13.7$9.47$11.5$10.8$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$13.8$8.77$11.0$11.3$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$13.7$9.11$10.9$10.7$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$14.3$8.89$10.7$10.4$0.25
2016Detailed filing. Detailed filing data is available for this year.$23.6$15.0$8.63$15.7$10.2$5.46
2015Detailed filing. Detailed filing data is available for this year.$19.2$16.0$3.17$10.0$9.65$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.6$16.8$2.78$9.53$9.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$17.4$2.87$9.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.9$2.95$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.5$3.42$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$18.1$4.19$10.6