Civic Intelligence

Ingleside at Home Inc

EIN 47-4127765 • 501(c)3 • Rockville, MD

Profile

Ingleside at home fosters our clients' ability to thrive and be independent by providing high quality, trusted, and customized services in the comfort of their own homes.

702 King Farm Blvd Ste 510Rockville, MD 20850

www.inglesideathome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$55,674

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,061,976

Down $224,884 (-17%) from 2023

Liabilities

Down

$2,045,478

Down $222,240 (-9.8%) from 2023

Net Assets

Down

-$983,502

Down $2,644 (-0.3%) from 2023

Revenue

Down

$1,949,448

Down $711,407 (-27%) from 2023

Expenses

Down

$1,952,092

Down $909,987 (-32%) from 2023

Net Income

Up

-$2,644

Up $198,580 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $125,544Liabilities 2017: $699,325Net Assets 2017: -$573,7812017Assets 2018: $131,495Liabilities 2018: $1,086,929Net Assets 2018: -$955,4342018Assets 2019: $177,998Liabilities 2019: $1,511,414Net Assets 2019: -$1,333,4162019Assets 2020: $663,244Liabilities 2020: $1,784,575Net Assets 2020: -$1,121,3312020Assets 2021: $883,622Liabilities 2021: $1,716,657Net Assets 2021: -$833,0352021Assets 2022: $872,571Liabilities 2022: $1,652,205Net Assets 2022: -$779,6342022Assets 2023: $1,286,860Liabilities 2023: $2,267,718Net Assets 2023: -$980,8582023Assets 2024: $1,061,976Liabilities 2024: $2,045,478Net Assets 2024: -$983,5022024

Highlighted filing

2024

Assets$1,061,976
Liabilities$2,045,478
Net Assets-$983,502

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $193,450Expenses 2017: $767,231Net Income 2017: -$573,7812017Revenue 2018: $378,891Expenses 2018: $760,544Net Income 2018: -$381,6532018Revenue 2019: $829,337Expenses 2019: $1,207,319Net Income 2019: -$377,9822019Revenue 2020: $1,781,404Expenses 2020: $1,569,319Net Income 2020: $212,0852020Revenue 2021: $2,113,402Expenses 2021: $1,825,106Net Income 2021: $288,2962021Revenue 2022: $2,305,825Expenses 2022: $2,252,424Net Income 2022: $53,4012022Revenue 2023: $2,660,855Expenses 2023: $2,862,079Net Income 2023: -$201,2242023Revenue 2024: $1,949,448Expenses 2024: $1,952,092Net Income 2024: -$2,6442024

Highlighted filing

2024

Revenue$1,949,448
Expenses$1,952,092
Net Income-$2,644

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,958,637
Mission and Program Overview

Mission

Ingleside at home fosters our clients' ability to thrive and be independent by providing high quality, trusted, and customized services in the comfort of their own homes.

Foster clients' independence providing quality, trusted, and customized services in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,139$697,416▲ $684,277
Accounts Receivable$462,592$288,501▼ $174,091
Prepaid Expenses and Deferred Charges$9,468$35,518▲ $26,050
Cash and Non-Interest-Bearing Accounts$780,143$34,062▼ $746,081
Land, Buildings, and Equipment, Net$21,518$6,479▼ $15,039
Total Assets$1,286,860$1,061,976▼ $224,884
Liabilities
Other Liabilities$2,044,116$2,042,412▼ $1,704
Accounts Payable and Accrued Expenses$223,602$3,066▼ $220,536
Total Liabilities$2,267,718$2,045,478▼ $222,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-980,858$-983,502▼ $2,644
Total Net Assets Fund Balance$-980,858$-983,502▼ $2,644
Total Liabilities and Net Assets / Fund Balance$1,286,860$1,061,976▼ $224,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,258$13,258
Other Land Buildings$6,479$447$6,926
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy KuhnChair
Douglas MyersPresident/CEO
LYNN O'CONNORPresident/CEO
Steven WagnerVice Chair
Gregg JohnsonDirector
Howard GleckmanDirector
Jay Newton-smallDirector
John KreutzerDirector
Peggy CecchineDirector
Phillip MagidsonDirector
Ruth KatzDirector
Sally CoxDirector
James SpencerCFO & Chief Growth Officer
Traci AlleyChief Hr Officer
Dusanka Delovska-trajkovaChief Information Officer
Christine PodlesChief Operating Officer
Jennifer Chandler HaugeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithlife HomecareTemporary Nursing StaffPO BOX 2058, Garner, NC 27529$304,173
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,629,731
Investment Income
$319,717
Other Revenue
$0
Change in Net Assets
$-2,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,949,448
Total Revenue per Form 990
$1,949,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,301
Other Expenses$795,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,647$100,450-$1,034,097
Fees for Services Other$21,627$427,650-$449,277
Fees for Services Management-$99,853-$99,853
Payroll Taxes$65,623$23,878-$89,501
Fees for Services Legal-$80,732-$80,732
Interest$32,763--$32,763
Insurance-$31,357-$31,357
Other Employee Benefits$20,464$4,702-$25,166
Information Technology$18,469$-950-$17,519
Occupancy-$13,989-$13,989
Fees for Services Accounting-$12,642-$12,642
Office Expenses$5,847$2,629-$8,476
Pension Plan Contributions$5,117$2,420-$7,537
Depreciation Depletion$5,849--$5,849
Conferences and Meetings-$3,997-$3,997
Travel-$1,390-$1,390
Other Expenses$465$834-$1,299
All Other Expenses$1,014--$1,014
Advertising$705--$705
Total Functional Expenses$1,131,640$820,452$0$1,952,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,092
Total Expenses per Audited Statements$1,952,092
Total Expenses per Form 990$1,952,092
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,373,902
Refundable Advances$668,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

At times, the board will delegate authority to the executive committee, usually if the board is unable to meet as a whole. The executive committee is comprised of the chair, vice chair, chair emeritus, president/ceo, secretary and treasurer. All are members of the governing body.

Form 990, Part VI, Section A, Line 6

Westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159) is the sole member of the filing organization.

Form 990, Part VI, Section A, Line 7A

The board of the parent, westminster ingleside king farm presbyterian retirement communities, inc. (45-3825159), holds the power to elect, appoint, and remove members of the organization's board of directors.

Form 990, Part VI, Section A, Line 7B

Westminster ingleside king farm presbyterian retirement communities, inc., the parent organization, has the power to act on behalf of the organization as well as the power to define the mission, policies, and retaining, evaluating, and setting compensation for the president/ceo. The authority for setting the compensation for the president/ceo rests with the executive committee of the parent organization's board. It also has the right to delegate any of its powers to the officers of the corporation.

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

The initial review is performed by the president, chief financial officer, and controller. Once the management team approves the draft, all board members receive a copy of the return for review. Board members may discuss corrections, revisions, and questions with management. Subsequent to board review, the return is filed with the irs.

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

The written conflict of interest policy states that directors, officers, and all employees annually, or at any time that a situation arises, declare conflicts of interest. Not only actual conflicts but transactions from which a conflict may appear to exist are to be disclosed to the board chair or the foundation director. The board chairman, director, and president/ceo of the organization monitor conflict disclosures. Any director or officer for which a conflict may be involved is expected to remain removed from any discussions or decision-making related to the conflict. Business and family relationships are specifically mentioned in the conflict of interest statement as part of the due diligence the organization follows to ensure conflicts are handled in an ethical manner.

Form 990, Part VI, Section C, Line 19

Copies of the organizations' governing documents, financial statements, and conflict of interest policy are kept in the libraries at each community. The documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
Ingleside at Home Inc
EIN
47-4127765
Phone
3014072030
Address
702 KING FARM BLVD STE 510, ROCKVILLE, MD 20850

Signing Officer

Name
LYNN O'CONNOR
Title
President/CEO
Phone
3014072030
Signed
2025-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LYNN O'CONNOR
Formed
2015
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Until july 31, 2024, ingleside at home ("iah"), was solely owned by westminster ingleside king farm presbyterian retirement communities, inc. ('ingleside"). On august 1, 2024, iah sold substantially all its assets to summer health, llc ("shl"). Shl, a franchise of interim healthcare, continues to deliver the services previously delivered by iah and operates under the name ingleside at home by interim. Iah continues to exist as the license holder of the washington dc home care license and has a management agreement with shl for use of the license. Iah also has a licensing agreement with shl, which includes 12 guaranteed payments over a 12-quarter period followed by a 2% of collected gross revenue licensing fee.

Form 990, Part IX, Line 11G

Contract services: program service expenses 21,627. Management and general expenses 427,650. Fundraising expenses 0. Total expenses 449,277.

Financial Statement Notes

PART X, LINE 2:

The organization follows the financial accounting standards board (fasb) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties and disclosure. Management has determined that this standard does not have a material impact on the financial statements.

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IRS990/Desc0INGLESIDE AT HOME IS A MEMBER OF THE INGLESIDE SYSTEM, WHICH ALSO INCLUDES THE HIGHLY RESPECTED CONTINUING CARE RETIREMENT COMMUNITIES OF INGLESIDE AT ROCK CREEK, WESTMINSTER AT LAKE RIDGE AND INGLESIDE AT KING FARM, AS WELL AS THE WESTMINSTER INGLESIDE FOUNDATION.INGLESIDE AT HOME BEGAN IN 2013 AS A WAY TO SUPPORT THE RESIDENTS OF WESTMINSTER AT LAKE RIDGE THROUGH HOME CARE SERVICES. THE EXTENSION OF HOME AND COMMUNITY-BASED SERVICES TO THE DISTRICT OF COLUMBIA AND IN-HOME CARE SERVICES TO NORTHERN VIRGINIA AND SUBURBAN MARYLAND GREW OUT OF OUR MISSION TO SHARE OUR EXPERTISE IN SENIOR CARE WITH THE GREATER COMMUNITY.WHEN YOU ENGAGE A CAREGIVER FROM INGLESIDE AT HOME, YOU CAN BE SURE THAT YOU ARE RECEIVING THE HIGHEST QUALITY SERVICES, BASED ON EXPERIENCE, ONGOING TRAINING AND COMMITMENT TO THE WELL-BEING OF EACH CLIENT. OUR COMPANY'S FINANCIAL SECURITY AND NOT-FOR-PROFIT STATUS PROVIDE AN ADDITIONAL MEASURE OF TRUST AND PEACE OF MIND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11638176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12410497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13333731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14325167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15259452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16614084
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & CHIEF GROWTH OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0290811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt01958637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-950
IRS990/InformationTechnologyGrp/ProgramServicesAmt018469
IRS990/InformationTechnologyGrp/TotalAmt017519
IRS990/InsuranceGrp/ManagementAndGeneralAmt031357
IRS990/InsuranceGrp/TotalAmt031357
IRS990/InterestGrp/ProgramServicesAmt032763
IRS990/InterestGrp/TotalAmt032763
IRS990/InvestmentIncomeGrp/ExclusionAmt028906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697416
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06479
IRS990/LandBldgEquipCostOrOtherBssAmt020184
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09189
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INGLESIDE AT HOME FOSTERS OUR CLIENTS' ABILITY TO THRIVE AND BE INDEPENDENT BY PROVIDING HIGH QUALITY, TRUSTED, AND CUSTOMIZED SERVICES IN THE COMFORT OF THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-980858
IRS990/NetAssetsOrFundBalancesEOYAmt0-983502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-980858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-983502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013989
IRS990/OccupancyGrp/TotalAmt013989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/ProgramServicesAmt05847
IRS990/OfficeExpensesGrp/TotalAmt08476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025166
IRS990/OtherExpensesGrp/Desc0LICENSE, FEES, & DUES
IRS990/OtherExpensesGrp/Desc1NEW EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt03118
IRS990/OtherExpensesGrp/ProgramServicesAmt115718
IRS990/OtherExpensesGrp/ProgramServicesAmt21214
IRS990/OtherExpensesGrp/ProgramServicesAmt3465
IRS990/OtherExpensesGrp/TotalAmt016367
IRS990/OtherExpensesGrp/TotalAmt115718
IRS990/OtherExpensesGrp/TotalAmt22844
IRS990/OtherExpensesGrp/TotalAmt31299
IRS990/OtherLiabilitiesGrp/BOYAmt02044116
IRS990/OtherLiabilitiesGrp/EOYAmt02042412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034097
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023878
IRS990/PayrollTaxesGrp/ProgramServicesAmt065623
IRS990/PayrollTaxesGrp/TotalAmt089501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05117
IRS990/PensionPlanContributionsGrp/TotalAmt07537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035518
IRS990/PrincipalOfficerNm0LYNN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01629731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0850703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02660855
IRS990/PYRevenuesLessExpensesAmt0-201224
IRS990/PYSalariesCompEmpBnftPaidAmt02011376
IRS990/PYTotalExpensesAmt02862079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02660855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01629731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01629731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02660855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02305825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02113402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01596676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010306489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028906
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010491217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01629731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02660855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02305825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02113402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01781404
IRS990ScheduleA/Total509Grp/TotalAmt010491217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02660855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02113402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01781404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010520123

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