Civic Intelligence

Christian Homes Inc.

990 • Fiscal year 2012 • EIN 47-0378776

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A

View Organization Page

1923 West 4th Avenue68949
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$14,324,568

Down $469,599 (-3.2%) from 2011

Net Assets

Down

$3,622,974

Down $444,489 (-11%) from 2011

Liabilities

Down

$10,701,594

Down $25,110 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,798,019

Up $271,235 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,794,167Liabilities 2011: $10,726,704Net Assets 2011: $4,067,4632011Assets 2012: $14,324,568Liabilities 2012: $10,701,594Net Assets 2012: $3,622,9742012Assets 2013: $14,295,082Liabilities 2013: $10,564,571Net Assets 2013: $3,730,5112013Assets 2014: $14,054,311Liabilities 2014: $10,326,376Net Assets 2014: $3,727,9352014Assets 2015: $13,959,842Liabilities 2015: $9,832,636Net Assets 2015: $4,127,2062015Assets 2016: $12,833,292Liabilities 2016: $9,547,495Net Assets 2016: $3,285,7972016Assets 2017: $11,890,163Liabilities 2017: $9,288,631Net Assets 2017: $2,601,5322017Assets 2018: $10,844,276Liabilities 2018: $8,888,413Net Assets 2018: $1,955,8632018Assets 2019: $10,116,366Liabilities 2019: $8,449,198Net Assets 2019: $1,667,1682019Assets 2020: $10,701,788Liabilities 2020: $9,074,476Net Assets 2020: $1,627,3122020Assets 2021: $11,496,342Liabilities 2021: $9,489,801Net Assets 2021: $2,006,5412021Assets 2022: $8,366,128Liabilities 2022: $7,814,553Net Assets 2022: $551,5752022Assets 2023: $8,578,827Liabilities 2023: $7,734,137Net Assets 2023: $844,6902023Assets 2024: $8,329,236Liabilities 2024: $7,555,859Net Assets 2024: $773,3772024Assets 2025: $8,800,433Liabilities 2025: $7,212,361Net Assets 2025: $1,588,0722025

Highlighted filing

2012

Assets$14,324,568
Liabilities$10,701,594
Net Assets$3,622,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,921,200Expenses 2011: $6,526,784Net Income 2011: $394,4162011Expenses 2012: $6,798,0192012Expenses 2013: $7,429,3112013Revenue 2014: $7,624,998Expenses 2014: $7,662,741Net Income 2014: -$37,7432014Revenue 2015: $8,209,530Expenses 2015: $7,768,164Net Income 2015: $441,3662015Revenue 2016: $7,811,687Expenses 2016: $8,617,933Net Income 2016: -$806,2462016Revenue 2017: $8,164,688Expenses 2017: $8,850,272Net Income 2017: -$685,5842017Revenue 2018: $8,049,961Expenses 2018: $8,667,651Net Income 2018: -$617,6902018Revenue 2019: $7,989,805Expenses 2019: $8,290,429Net Income 2019: -$300,6242019Revenue 2020: $8,220,045Expenses 2020: $8,265,791Net Income 2020: -$45,7462020Revenue 2021: $9,203,411Expenses 2021: $8,953,833Net Income 2021: $249,5782021Revenue 2022: $8,435,147Expenses 2022: $9,644,647Net Income 2022: -$1,209,5002022Revenue 2023: $9,781,967Expenses 2023: $9,538,455Net Income 2023: $243,5122023Revenue 2024: $10,342,827Expenses 2024: $10,433,032Net Income 2024: -$90,2052024Revenue 2025: $12,641,724Expenses 2025: $11,833,406Net Income 2025: $808,3182025

Highlighted filing

2012

Revenue-
Expenses$6,798,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$6,504,165
Mission and Program Overview

Mission

Provide housing and services to the elderly and infirmed in a manner that provides for the physical, mental, social, and spiritual welfare of the residents.

Filing and Contact Details

Filer

EIN
47-0378776
Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0384862
IRS990/AccountsPayableAccruedExpenses/EOY0508971
IRS990/AccountsReceivable/BOY0525232
IRS990/AccountsReceivable/EOY0622594
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS.
IRS990/Advertising/ManagementAndGeneral08237
IRS990/Advertising/ProgramServices03746
IRS990/Advertising/Total011983
IRS990/AllOtherContributions056755
IRS990/AllOtherExpenses/ManagementAndGeneral029791
IRS990/AllOtherExpenses/ProgramServices084339
IRS990/AllOtherExpenses/Total0114130
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0570383
IRS990/CashNonInterestBearing/EOY0591693
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0101460
IRS990/CompCurrentOfficersDirectors/Total0101460
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral03022
IRS990/ConferencesMeetings/ProgramServices012789
IRS990/ConferencesMeetings/Total015811
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102810 WEST 35TH STREET SUITE 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 202996
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KEARNEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068845
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175320
IRS990/ContractorCompensation/Compensation0185590
IRS990/ContractorCompensation/Compensation1184625
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1STAFFING AGENCY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10NEW WEST ORTHOPAEDIC & SPORTS REHAB
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MEDICAL STAFFING NETWORK
IRS990/ContributionsGrantsCurrentYear056755
IRS990/ContributionsGrantsPriorYear0234845
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY018629
IRS990/DeferredRevenue/EOY019746
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0557522
IRS990/DepreciationDepletion/Total0557522
IRS990/DescribedIn501C30true
IRS990/Description0NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06328283
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral048280
IRS990/FeesForServicesAccounting/Total048280
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0CHARLIE REESER
IRS990/Form990PartVIISectionA/NamePerson1DON HOLEN
IRS990/Form990PartVIISectionA/NamePerson2DONALD BAKKE
IRS990/Form990PartVIISectionA/NamePerson3DOUG GUSTAFSON
IRS990/Form990PartVIISectionA/NamePerson4JIM SWANSON
IRS990/Form990PartVIISectionA/NamePerson5LARRY LINDSTROM
IRS990/Form990PartVIISectionA/NamePerson6MARLYS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7REVEREND CRAIG CEDAR
IRS990/Form990PartVIISectionA/NamePerson8REVEREND WES HOLEN
IRS990/Form990PartVIISectionA/NamePerson9REVEREND WILLIAM SMITH
IRS990/Form990PartVIISectionA/NamePerson10STEVE BERGSTROM
IRS990/Form990PartVIISectionA/NamePerson11STEVE STROUP
IRS990/Form990PartVIISectionA/NamePerson12DR KEVIN CARNES
IRS990/Form990PartVIISectionA/NamePerson13WAYNE COWAN
IRS990/Form990PartVIISectionA/NamePerson14TERRY WOOLLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
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/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EX-OFFICIO
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EX-OFFICIO
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06504165
IRS990/GrossRents/Real0357185
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0160234
IRS990/Interest/Total0160234
IRS990/InvestmentIncomeCurrentYear023084
IRS990/InvestmentIncome/ExclusionAmount023084
IRS990/InvestmentIncomePriorYear094934
IRS990/InvestmentIncome/TotalRevenueColumn023084
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0544595
IRS990/InvestmentsPubTradedSecurities/EOY0864282
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06636298
IRS990/LandBuildingsEquipmentBasis017668249
IRS990/LandBuildingsEquipmentBasisNet/BOY08459056
IRS990/LandBuildingsEquipmentBasisNet/EOY011031951
IRS990/LessRentalExpenses/Real0150635
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04067463
IRS990/NetAssetsOrFundBalancesEOY03622974
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0206550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0206550
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0295117
IRS990/Occupancy/Total0295117
IRS990/OfficeExpenses/ManagementAndGeneral015029
IRS990/OfficeExpenses/ProgramServices06396
IRS990/OfficeExpenses/Total021425
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03736479
IRS990/OtherAssetsTotal/EOY01031768
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071570
IRS990/OtherEmployeeBenefits/ProgramServices0795288
IRS990/OtherEmployeeBenefits/Total0866858
IRS990/OtherExpensePriorYear02543969
IRS990/OtherExpensesCurrentYear02382893
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2MEDICAL ASSESSMENT FEE
IRS990/OtherExpenses/Description3EQUIP. RENTAL & MAINT.
IRS990/OtherExpenses/ProgramServices0569402
IRS990/OtherExpenses/ProgramServices1448543
IRS990/OtherExpenses/ProgramServices280675
IRS990/OtherExpenses/ProgramServices359771
IRS990/OtherExpenses/Total0569402
IRS990/OtherExpenses/Total1448543
IRS990/OtherExpenses/Total280675
IRS990/OtherExpenses/Total359771
IRS990/OtherLiabilities/BOY052074
IRS990/OtherLiabilities/EOY039521
IRS990/OtherNotesLoansReceivableNet/BOY019553
IRS990/OtherNotesLoansReceivableNet/EOY019553
IRS990/OtherRevenueCurrentYear0258880
IRS990/OtherRevenueMisc/Description0MEALS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount044435
IRS990/OtherRevenueMisc/ExclusionAmount17895
IRS990/OtherRevenueMisc/TotalRevenueColumn044435
IRS990/OtherRevenueMisc/TotalRevenueColumn17895
IRS990/OtherRevenuePriorYear0312652
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171540
IRS990/OtherSalariesAndWages/ProgramServices03023956
IRS990/OtherSalariesAndWages/Total03195496
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral020807
IRS990/PayrollTaxes/ProgramServices0230505
IRS990/PayrollTaxes/Total0251312
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04624
IRS990/PrepaidExpensesDeferredCharges/EOY01006
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06014811
IRS990/ProgramServiceRevenue/Description0PRIVATE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICARE & MEDICAID REVENUE
IRS990/ProgramServiceRevenuePriorYear06278769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03201725
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12813086
IRS990/ProgramServiceRevenue/TotalRevenueColumn03201725
IRS990/ProgramServiceRevenue/TotalRevenueColumn12813086
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-444489
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0206550
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06014811
IRS990/RevenuesLessExpensesCY0-444489
IRS990/RevenuesLessExpensesPriorYear0394416
IRS990/SalariesEtcCurrentYear04415126
IRS990/SalariesEtcPriorYear03982815
IRS990/SavingsAndTempCashInvestments/BOY0934245
IRS990/SavingsAndTempCashInvestments/EOY0161721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0234845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0412757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079352
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0830631
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0107170
IRS990ScheduleA/GrossInvestmentIncome509/Total0252481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05917449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06277716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06215481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06182062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05427168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030019876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0107170
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0252481
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear052330
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025022
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years029745
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years060788
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years050605
IRS990ScheduleA/OtherIncome509/Total0218490
IRS990ScheduleA/PriorYearSupportPercentage00.98280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98500
IRS990ScheduleA/PublicSupportTotal509030850507
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05974204
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06512561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06262403
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06594819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05506520
IRS990ScheduleA/Total509/Total030850507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06049618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06572771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06327662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06707132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05664295
IRS990ScheduleA/TotalSupportTotal/Total031321478
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/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue09856336
IRS990ScheduleD/Buildings/Depreciation04934009
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis033071
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014757274
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01044916
IRS990ScheduleD/Equipment/Depreciation01702289
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0546203
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02201002
IRS990ScheduleD/ExcessOrDeficitForYear0-444489
IRS990ScheduleD/ExcessOrDeficitPerFS0-444489
IRS990ScheduleD/ExpensesSubtotal06798019
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0130699
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis068747
IRS990ScheduleD/Land/OtherCostOrOtherBasis061952
IRS990ScheduleD/OtherAssets/BookValue0666165
IRS990ScheduleD/OtherAssets/BookValue1250191
IRS990ScheduleD/OtherAssets/BookValue285827
IRS990ScheduleD/OtherAssets/BookValue321504
IRS990ScheduleD/OtherAssets/BookValue46539
IRS990ScheduleD/OtherAssets/BookValue51185
IRS990ScheduleD/OtherAssets/BookValue6357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,324,568
Liabilities
$10,701,594
Net assets
$3,622,974
Revenue
-
Expenses
$6,798,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$7.21$1.59$12.6$11.8$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.33$7.56$0.77$10.3$10.4$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.58$7.73$0.84$9.78$9.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.37$7.81$0.55$8.44$9.64$1.21
2021Detailed filing. Detailed filing data is available for this year.$11.5$9.49$2.01$9.20$8.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$10.7$9.07$1.63$8.22$8.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.45$1.67$7.99$8.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.89$1.96$8.05$8.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.9$9.29$2.60$8.16$8.85$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.8$9.55$3.29$7.81$8.62$0.81
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.83$4.13$8.21$7.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.1$10.3$3.73$7.62$7.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.6$3.73$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.62$6.80
2011Summary only. Only limited summary data is available for this year.$14.8$10.7$4.07$6.92$6.53$0.39