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990 • Fiscal year 2011 • EIN 43-1784657

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

12284 DePaul Drive63044
Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

54%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$51,813,893

Up $18,183,963 (+54%) from 2010

Net Assets

Up

$13,966,679

Up $5,606,701 (+67%) from 2010

Liabilities

Up

$37,847,214

Up $12,577,262 (+50%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,817,021

Up $691,053 (+5.3%) from 2010

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.

$60M$40M$20M$0Assets 2010: $33,629,930Liabilities 2010: $25,269,952Net Assets 2010: $8,359,9782010Assets 2011: $51,813,893Liabilities 2011: $37,847,214Net Assets 2011: $13,966,6792011Assets 2012: $49,675,070Liabilities 2012: $37,292,664Net Assets 2012: $12,382,4062012Assets 2013: $48,644,795Liabilities 2013: $36,191,797Net Assets 2013: $12,452,9982013Assets 2014: $48,481,546Liabilities 2014: $35,370,655Net Assets 2014: $13,110,8912014Assets 2015: $47,911,350Liabilities 2015: $34,669,430Net Assets 2015: $13,241,9202015Assets 2016: $44,659,057Liabilities 2016: $31,936,667Net Assets 2016: $12,722,3902016Assets 2017: $43,072,711Liabilities 2017: $30,673,999Net Assets 2017: $12,398,7122017Assets 2018: $41,947,775Liabilities 2018: $29,527,308Net Assets 2018: $12,420,4672018Assets 2019: $41,633,045Liabilities 2019: $26,940,515Net Assets 2019: $14,692,5302019Assets 2020: $43,078,275Liabilities 2020: $25,966,241Net Assets 2020: $17,112,0342020Assets 2021: $41,387,410Liabilities 2021: $24,449,395Net Assets 2021: $16,938,0152021Assets 2022: $32,438,130Liabilities 2022: $18,133,701Net Assets 2022: $14,304,4292022Assets 2023: $35,774,573Liabilities 2023: $20,662,984Net Assets 2023: $15,111,5892023Assets 2024: $35,162,406Liabilities 2024: $19,686,368Net Assets 2024: $15,476,0382024

Highlighted filing

2011

Assets$51,813,893
Liabilities$37,847,214
Net Assets$13,966,679

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,125,9682010Expenses 2011: $13,817,0212011Expenses 2012: $13,585,3622012Revenue 2013: $16,076,705Expenses 2013: $15,961,105Net Income 2013: $115,6002013Revenue 2014: $16,690,775Expenses 2014: $16,013,820Net Income 2014: $676,9552014Revenue 2015: $16,963,374Expenses 2015: $16,850,634Net Income 2015: $112,7402015Revenue 2016: $17,857,863Expenses 2016: $18,496,702Net Income 2016: -$638,8392016Revenue 2017: $18,194,702Expenses 2017: $17,814,790Net Income 2017: $379,9122017Revenue 2018: $18,224,960Expenses 2018: $18,117,816Net Income 2018: $107,1442018Revenue 2019: $19,997,644Expenses 2019: $17,954,741Net Income 2019: $2,042,9032019Revenue 2020: $20,033,196Expenses 2020: $17,774,559Net Income 2020: $2,258,6372020Revenue 2021: $17,605,015Expenses 2021: $17,615,330Net Income 2021: -$10,3152021Revenue 2022: $18,350,734Expenses 2022: $20,284,356Net Income 2022: -$1,933,6222022Revenue 2023: $21,137,246Expenses 2023: $20,883,158Net Income 2023: $254,0882023Revenue 2024: $21,090,263Expenses 2024: $20,886,509Net Income 2024: $203,7542024

Highlighted filing

2011

Revenue-
Expenses$13,817,021
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$20,409,496
Mission and Program Overview

Major Activities

Activity 2
Veronica house - 98 unit assisted living facility, 131 people were served.
Activity 3
Naomi house - 106 independent living apartments, 136 people were served.
Filing and Contact Details

Filer

EIN
43-1784657
Raw XML AppendixShowing 400 of 767 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/SalariesEtcPriorYear07119568
IRS990/SavingsAndTempCashInvestments/BOY05465842
IRS990/SavingsAndTempCashInvestments/EOY03959683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03596579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011128

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$19.7$15.5$21.1$20.9$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$20.7$15.1$21.1$20.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$18.1$14.3$18.4$20.3$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$24.4$16.9$17.6$17.6$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$26.0$17.1$20.0$17.8$2.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$26.9$14.7$20.0$18.0$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$29.5$12.4$18.2$18.1$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$30.7$12.4$18.2$17.8$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$31.9$12.7$17.9$18.5$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$34.7$13.2$17.0$16.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$48.5$35.4$13.1$16.7$16.0$0.68
2013Detailed filing. Detailed filing data is available for this year.$48.6$36.2$12.5$16.1$16.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$37.3$12.4$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$37.8$14.0$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$25.3$8.36$13.1