Civic Intelligence

Christian Retirement Homes Inc.

990 • Fiscal year 2010 • EIN 47-6041813

Sep 01, 2009 to Aug 31, 2010 • Filed on Feb 18, 2011

Organization ProfileWWW.EASTMONTTOWERS.COM

View Organization Page

6315 O Street68510
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,004,520

Flat from 2010

Net Assets

Flat

$2,971,465

Flat from 2010

Liabilities

Flat

$13,033,055

Flat from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,329,959

Flat 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.

$100M$50M$0-$50MAssets 2010: $16,004,520Liabilities 2010: $13,033,055Net Assets 2010: $2,971,4652010Assets 2010: $16,004,520Liabilities 2010: $13,033,055Net Assets 2010: $2,971,4652010Assets 2011: $16,089,178Liabilities 2011: $12,948,441Net Assets 2011: $3,140,7372011Assets 2012: $15,940,774Liabilities 2012: $12,624,537Net Assets 2012: $3,316,2372012Assets 2013: $15,539,569Liabilities 2013: $12,046,251Net Assets 2013: $3,493,3182013Assets 2014: $17,149,186Liabilities 2014: $13,628,382Net Assets 2014: $3,520,8042014Assets 2015: $18,595,874Liabilities 2015: $15,325,450Net Assets 2015: $3,270,4242015Assets 2016: $19,310,413Liabilities 2016: $16,446,123Net Assets 2016: $2,864,2902016Assets 2017: $19,482,655Liabilities 2017: $16,678,989Net Assets 2017: $2,803,6662017Assets 2018: $17,758,538Liabilities 2018: $19,048,388Net Assets 2018: -$1,289,8502018Assets 2019: $19,651,503Liabilities 2019: $19,463,031Net Assets 2019: $188,4722019Assets 2020: $25,960,328Liabilities 2020: $27,815,121Net Assets 2020: -$1,854,7932020Assets 2021: $30,882,827Liabilities 2021: $32,967,419Net Assets 2021: -$2,084,5922021Assets 2022: $49,691,836Liabilities 2022: $50,833,372Net Assets 2022: -$1,141,5362022Assets 2023: $69,322,556Liabilities 2023: $74,668,670Net Assets 2023: -$5,346,1142023Assets 2024: $62,341,986Liabilities 2024: $74,177,013Net Assets 2024: -$11,835,0272024

Highlighted filing

2010

Assets$16,004,520
Liabilities$13,033,055
Net Assets$2,971,465
Open 2010 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,329,9592010Expenses 2010: $10,329,9592010Expenses 2011: $10,860,9532011Expenses 2012: $11,049,1722012Expenses 2013: $11,151,4482013Revenue 2014: $11,408,440Expenses 2014: $11,468,006Net Income 2014: -$59,5662014Revenue 2015: $11,651,111Expenses 2015: $11,828,860Net Income 2015: -$177,7492015Revenue 2016: $11,874,802Expenses 2016: $12,317,505Net Income 2016: -$442,7032016Revenue 2017: $12,240,448Expenses 2017: $12,359,604Net Income 2017: -$119,1562017Revenue 2018: -$1,448,858Expenses 2018: $1,043,747Net Income 2018: -$2,492,6052018Revenue 2019: $11,064,025Expenses 2019: $12,889,274Net Income 2019: -$1,825,2492019Revenue 2020: $11,469,279Expenses 2020: $13,530,523Net Income 2020: -$2,061,2442020Revenue 2021: $12,805,842Expenses 2021: $13,218,406Net Income 2021: -$412,5642021Revenue 2022: $14,785,371Expenses 2022: $13,586,688Net Income 2022: $1,198,6832022Revenue 2023: $13,221,279Expenses 2023: $17,519,633Net Income 2023: -$4,298,3542023Revenue 2024: $15,096,060Expenses 2024: $21,799,313Net Income 2024: -$6,703,2532024

Highlighted filing

2010

Revenue-
Expenses$10,329,959
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Feb 18, 2011
Return Version
2009v1.7
Gross Receipts
$10,705,705
Mission and Program Overview

Mission

Eastmont towers, a not-for-profit continuing care retirement community, provides comprehensive senior living services with the security of exceptional health care while giving charitable service to others.

Filing and Contact Details

Filer

EIN
47-6041813
Raw XML AppendixShowing 400 of 714 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/BOY0781202
IRS990/AccountsPayableAccruedExpenses/EOY0766134
IRS990/AccountsReceivable/BOY0579963
IRS990/AccountsReceivable/EOY0549785
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LIVING CARE RETIREMENT FACILITIES FOR THE ELDERLY
IRS990/Advertising/ManagementAndGeneral09004
IRS990/Advertising/ProgramServices0132662
IRS990/Advertising/Total0141666
IRS990/AllOtherContributions0524994
IRS990/AllOtherExpenses/ManagementAndGeneral0103379
IRS990/AllOtherExpenses/ProgramServices0376541
IRS990/AllOtherExpenses/Total0479920
IRS990/AmendedReturn0X
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159223
IRS990/CompCurrentOfficersDirectors/Total0159223
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral018046
IRS990/ConferencesMeetings/Total018046
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105401 CORNHUSKER HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine119845 SOUTH 142ND ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12610 J ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133730 SOUTH 14TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LINCOLN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LINCOLN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LINCOLN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068504
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode168138
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode268501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode368502
IRS990/ContractorCompensation/Compensation0156207
IRS990/ContractorCompensation/Compensation1108343
IRS990/ContractorCompensation/Compensation2108343
IRS990/ContractorCompensation/Compensation3363240
IRS990/ContractorCompensation/DescriptionOfServices0ELECTRICAL
IRS990/ContractorCompensation/DescriptionOfServices1WINDOWS
IRS990/ContractorCompensation/DescriptionOfServices2ROOFING
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION GARAGES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BRYANT HEATING AND AIR
IRS990/ContractorCompensation/NameOfContractor/NamePerson1PELLA PRODUCTS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2WEATHERCRAFT ROOFING
IRS990/ContractorCompensation/NameOfContractor/NamePerson3SAMPSON CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear0524994
IRS990/ContributionsGrantsPriorYear0401686
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05781425
IRS990/DeferredRevenue/EOY05496110
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral033178
IRS990/DepreciationDepletion/ProgramServices01380837
IRS990/DepreciationDepletion/Total01414015
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LIVING CARE RETIREMENT FACILITIES FOR THE ELDERLY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09135379
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0103333
IRS990/FeesForServicesAccounting/Total0103333
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09413
IRS990/FeesForServicesLegal/Total09413
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral045274
IRS990/FeesForServicesManagement/Total045274
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
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/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JOHN WALTERS
IRS990/Form990PartVIISectionA/NamePerson1JIM OWENS
IRS990/Form990PartVIISectionA/NamePerson2KATHRYN J CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson3JIM ESSAY
IRS990/Form990PartVIISectionA/NamePerson4JON WELLS
IRS990/Form990PartVIISectionA/NamePerson5DOROTHY NELSEN
IRS990/Form990PartVIISectionA/NamePerson6LADONNA VANENGEN
IRS990/Form990PartVIISectionA/NamePerson7DR DAVID DYKE
IRS990/Form990PartVIISectionA/NamePerson8JEAN OWENS
IRS990/Form990PartVIISectionA/NamePerson9LOREN GRAUL
IRS990/Form990PartVIISectionA/NamePerson10MARIE FISCHER
IRS990/Form990PartVIISectionA/NamePerson11GLORIA EBERS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT PETERSON
IRS990/Form990PartVIISectionA/NamePerson13CAROL ERNST
IRS990/Form990PartVIISectionA/NamePerson14DICK HERR
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/OtherCompensation1310349
IRS990/Form990PartVIISectionA/OtherCompensation141469
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/ReportableCompFromOrganization1391453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1455503
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/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-35638
IRS990/GainOrLoss/Securities041699
IRS990/Gaming0false
IRS990/Grants01248
IRS990/GrantsAndSimilarAmntsCY01248
IRS990/GrantsAndSimilarAmntsPriorYear01612
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01248
IRS990/GrantsToDomesticOrgs/Total01248
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0171920
IRS990/GrossReceipts010705705
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral022330
IRS990/Insurance/ProgramServices0318625
IRS990/Insurance/Total0340955
IRS990/Interest/ManagementAndGeneral03298
IRS990/Interest/ProgramServices0318117
IRS990/Interest/Total0321415
IRS990/InventoriesForSaleOrUse/BOY032100
IRS990/InventoriesForSaleOrUse/EOY033271
IRS990/InvestmentIncomeCurrentYear054867
IRS990/InvestmentIncome/ExclusionAmount048806
IRS990/InvestmentIncomePriorYear0-68722
IRS990/InvestmentIncome/TotalRevenueColumn048806
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01608621
IRS990/InvestmentsPubTradedSecurities/EOY01567283
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012506367
IRS990/LandBuildingsEquipmentBasis025456743
IRS990/LandBuildingsEquipmentBasisNet/BOY013130351
IRS990/LandBuildingsEquipmentBasisNet/EOY012950376
IRS990/LessCostOthBasisSalesExpenses/Other035638
IRS990/LessCostOthBasisSalesExpenses/Securities0130221
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHRISTIAN RETIREMENT HOMES, INC. KNOWN AS EASTMONT TOWERS COMMUNITY, IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WHOSE MISSION IS TO PROVIDE A SECURE INDEPENDENT LIFESTYLE WITH RESPECT FOR AN INDIVIDUAL'S PRIVACY WHILE GIVING CHARITABLE SERVICE TO VARIOUS NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0642511
IRS990/MortNotesPyblSecuredInvestProp/EOY0451466
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02759522
IRS990/NetAssetsOrFundBalancesEOY02971465
IRS990/NetGainOrLossInvestments/ExclusionAmount06061
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06061
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0266
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022969
IRS990/Occupancy/ProgramServices0631426
IRS990/Occupancy/Total0654395
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0285389
IRS990/OtherAssetsTotal/EOY0298437
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069595
IRS990/OtherEmployeeBenefits/ProgramServices0462963
IRS990/OtherEmployeeBenefits/Total0532558
IRS990/OtherExpensePriorYear04868680
IRS990/OtherExpensesCurrentYear04821707
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Equipment Rental
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Drug Expense
IRS990/OtherExpenses/Description4Contract Labor
IRS990/OtherExpenses/ManagementAndGeneral032668
IRS990/OtherExpenses/ManagementAndGeneral120790
IRS990/OtherExpenses/ProgramServices0547522
IRS990/OtherExpenses/ProgramServices1226475
IRS990/OtherExpenses/ProgramServices2208516
IRS990/OtherExpenses/ProgramServices3164050
IRS990/OtherExpenses/ProgramServices493254
IRS990/OtherExpenses/Total0547522
IRS990/OtherExpenses/Total1259143
IRS990/OtherExpenses/Total2229306
IRS990/OtherExpenses/Total3164050
IRS990/OtherExpenses/Total493254
IRS990/OtherLiabilities/BOY0330580
IRS990/OtherLiabilities/EOY0329345
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0492121
IRS990/OtherSalariesAndWages/ProgramServices03952355
IRS990/OtherSalariesAndWages/Total04444476
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral049959
IRS990/PayrollTaxes/ProgramServices0320788
IRS990/PayrollTaxes/Total0370747
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0296828
IRS990/PermanentlyRestrictedNetAssets/EOY0311538
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013503
IRS990/PrepaidExpensesDeferredCharges/EOY06726
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09959985
IRS990/ProgramServiceRevenue/Description0Program Service Revenue
IRS990/ProgramServiceRevenuePriorYear09718330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09959985
IRS990/ProgramServiceRevenue/TotalRevenueColumn09959985
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue09959985
IRS990/RevenuesLessExpensesCY0209887
IRS990/RevenuesLessExpensesPriorYear0-311714
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05507004
IRS990/SalariesEtcPriorYear05492716
IRS990/SavingsAndTempCashInvestments/BOY0865313
IRS990/SavingsAndTempCashInvestments/EOY0598642
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0163907
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0111749
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0101846
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years084312
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years071268
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0533082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0524994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0401686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01329470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0230820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0248972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02735942
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067800
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years091721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years066875
IRS990ScheduleA/GrossInvestmentIncome509/Total0343215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09959985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09718330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09432156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09176934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08865110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047152515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years091721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years066875
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0343215

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
$16,004,520
Liabilities
$13,033,055
Net assets
$2,971,465
Revenue
-
Expenses
$10,329,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$74.2$11.8$15.1$21.8$6.70
2023Summary only. Only limited summary data is available for this year.$69.3$74.7$5.35$13.2$17.5$4.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$50.8$1.14$14.8$13.6$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$33.0$2.08$12.8$13.2$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$27.8$1.85$11.5$13.5$2.06
2019Summary only. Only limited summary data is available for this year.$19.7$19.5$0.19$11.1$12.9$1.83
2018Summary only. Only limited summary data is available for this year.$17.8$19.0$1.29$1.45$1.04$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$16.7$2.80$12.2$12.4$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.3$16.4$2.86$11.9$12.3$0.44
2015Detailed filing. Detailed filing data is available for this year.$18.6$15.3$3.27$11.7$11.8$0.18
2014Summary only. Only limited summary data is available for this year.$17.1$13.6$3.52$11.4$11.5$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.0$3.49$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.6$3.32$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.9$3.14$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.0$2.97$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$13.0$2.97$10.3