Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$29,507,472
Up $2,894,325 (+11%) from 2011
Net Assets
Up$18,849,668
Up $1,018,577 (+5.7%) from 2011
Liabilities
Up$10,657,804
Up $1,875,748 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,432,810
Down $586,690 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The kansas masonic home mission is to provide loving care in a comfortable and safe environment. We strive to address, with dignity, the mental, physical, and spiritual health of those we serve.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 708368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 741893 |
| IRS990/AccountsReceivable/BOY | 0 | 1297631 |
| IRS990/AccountsReceivable/EOY | 0 | 1694590 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING SERVICES THAT INCLUDED 19,868 TOTAL RESIDENT DAYS IN 60 UNITS. 2,378 OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOME AND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPICALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 1911776 |
| IRS990/Activity2/Revenue | 0 | 2202856 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING SERVICES THAT INCLUDED 18,669 RESIDENT DAYS IN 63 UNITS. |
| IRS990/Activity3/Expense | 0 | 1115471 |
| IRS990/Activity3/Revenue | 0 | 1064614 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOVING CARE IN A COMFORTABLE AND SAFE ENVIRONMENT. WE STRIVE TO ADDRESS, WITH DIGNITY, THE MENTAL, PHYSICAL AND SPIRITUAL HEALTH OF THOSE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 S SENECA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67213 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16609 |
| IRS990/Advertising/ProgramServices | 0 | 140611 |
| IRS990/Advertising/Total | 0 | 157220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20832 |
| IRS990/AllOtherExpenses/Total | 0 | 48276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 335131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 575951 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 237508 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 237508 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3946 |
| IRS990/ConferencesMeetings/Total | 0 | 3946 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 1860327 |
| IRS990/ContractorCompensation/Compensation | 1 | 916474 |
| IRS990/ContractorCompensation/Compensation | 2 | 902901 |
| IRS990/ContractorCompensation/Compensation | 3 | 115188 |
| IRS990/ContractorCompensation/Compensation | 4 | 105953 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PT, OT, SP, SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COMMUNICATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | BANKING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HUTTON CONTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SELECT REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MORRISON MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | WINDSTREAM |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | INTRUST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 530674 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23688 |
| IRS990/DeferredRevenue/EOY | 0 | 12513 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35387 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 672344 |
| IRS990/DepreciationDepletion/Total | 0 | 707731 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILLED NURSING SERVICES THAT INCLUDED 5,314 SHORT-TERM REHABILITATION PATIENT DAYS AND 33,473 LONG-TERM CUSTODIAL CARE PATIENT DAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7718320 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55678 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55678 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 42170 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42170 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 115899 |
| IRS990/FeesForServicesLegal/Total | 0 | 115899 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 122039 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1803869 |
| IRS990/FeesForServicesOther/Total | 0 | 1925908 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | T MICHAEL FEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM RALSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WARREN RENSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM ABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON CAPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS RAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATTHEW BOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN CRONKLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 122263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 86140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 97407 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13765468 |
| IRS990/GrossReceipts | 0 | 26597314 |
| IRS990/GrossRents/Real | 0 | 22920 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2490 |
| IRS990/InformationTechnology/ProgramServices | 0 | 47301 |
| IRS990/InformationTechnology/Total | 0 | 49791 |
| IRS990/Insurance/ProgramServices | 0 | 144000 |
| IRS990/Insurance/Total | 0 | 144000 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3929 |
| IRS990/Interest/ProgramServices | 0 | 429622 |
| IRS990/Interest/Total | 0 | 433551 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21963 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 442359 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 344952 |
| IRS990/InvestmentIncomePriorYear | 0 | 648419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 344952 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6301672 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7177980 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10874877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28411365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15315655 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17536488 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13668061 |
| IRS990/LessRentalExpenses/Real | 0 | 33716 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2464 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2464 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 395000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9889867 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | T MICHAEL FEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17831091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18849668 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 97407 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 97407 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -10796 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -10796 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1362 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17922 |
| IRS990/Occupancy/ProgramServices | 0 | 565999 |
| IRS990/Occupancy/Total | 0 | 583921 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 123720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 706812 |
| IRS990/OfficeExpenses/Total | 0 | 830532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3295570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2440360 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4795 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 473564 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 503283 |
| IRS990/OtherExpensePriorYear | 0 | 6198592 |
| IRS990/OtherExpensesCurrentYear | 0 | 5481970 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TOOLS & EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE AND GUEST MEALS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215292 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22631 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3206 |
| IRS990/OtherExpenses/Total | 0 | 219765 |
| IRS990/OtherExpenses/Total | 1 | 113919 |
| IRS990/OtherExpenses/Total | 2 | 22631 |
| IRS990/OtherExpenses/Total | 3 | 3206 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 13531 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 206894 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722320 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CATERING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | All Other Misc Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 50475 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2464 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2464 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2782 |
| IRS990/OtherRevenuePriorYear | 0 | 345913 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105141 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 698654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4811749 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5615544 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8851 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 499462 |
| IRS990/PayrollTaxes/Total | 0 | 534600 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1938 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2898 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55069 |
| IRS990/PensionPlanContributions/Total | 0 | 59905 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2272829 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2309247 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60140 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12086284 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12808159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12086284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12086284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 36418 |
| IRS990/ReconcilationRevenueExpenses | 0 | 462727 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 519432 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 160000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -10796 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8818814 |
| IRS990/RevenuesLessExpensesCY | 0 | 462727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1313665 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 161969 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 161969 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6950840 |
| IRS990/SalariesEtcPriorYear | 0 | 6820908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits
Chicago, IL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameDarien, CT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same