Civic Intelligence

Ingleside Homes Inc.

990 • Fiscal year 2010 • EIN 51-0113243

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization ProfileWWW.INGLESIDEHOMES.ORG

View Organization Page

1005 N Franklin St19806
Siviq Scores

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

Liabilities / Assets

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$13,938,185

No earlier filing loaded for comparison.

Net Assets

$6,105,948

No earlier filing loaded for comparison.

Liabilities

$7,832,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,202,003

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $13,938,185Liabilities 2010: $7,832,237Net Assets 2010: $6,105,9482010Assets 2011: $13,609,362Liabilities 2011: $7,449,471Net Assets 2011: $6,159,8912011Assets 2012: $12,838,907Liabilities 2012: $7,444,808Net Assets 2012: $5,394,0992012Assets 2013: $13,063,490Liabilities 2013: $7,480,902Net Assets 2013: $5,582,5882013Assets 2014: $12,477,715Liabilities 2014: $7,639,897Net Assets 2014: $4,837,8182014Assets 2015: $11,906,071Liabilities 2015: $7,695,858Net Assets 2015: $4,210,2132015Assets 2016: $11,730,527Liabilities 2016: $7,719,026Net Assets 2016: $4,011,5012016Assets 2017: $11,660,077Liabilities 2017: $7,969,731Net Assets 2017: $3,690,3462017Assets 2018: $16,951,950Liabilities 2018: $13,609,585Net Assets 2018: $3,342,3652018Assets 2019: $16,908,107Liabilities 2019: $12,978,140Net Assets 2019: $3,929,9672019Assets 2020: $18,085,700Liabilities 2020: $13,011,825Net Assets 2020: $5,073,8752020Assets 2021: $17,960,012Liabilities 2021: $12,992,965Net Assets 2021: $4,967,0472021Assets 2022: $17,268,370Liabilities 2022: $13,122,974Net Assets 2022: $4,145,3962022Assets 2023: $17,578,836Liabilities 2023: $13,121,870Net Assets 2023: $4,456,9662023Assets 2024: $17,334,142Liabilities 2024: $13,092,321Net Assets 2024: $4,241,8212024

Highlighted filing

2010

Assets$13,938,185
Liabilities$7,832,237
Net Assets$6,105,948
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,202,0032010Revenue 2011: $6,507,565Expenses 2011: $6,419,543Net Income 2011: $88,0222011Expenses 2012: $6,591,9942012Revenue 2013: $6,755,151Expenses 2013: $6,700,055Net Income 2013: $55,0962013Revenue 2014: $6,188,367Expenses 2014: $6,807,717Net Income 2014: -$619,3502014Revenue 2015: $6,277,211Expenses 2015: $6,853,355Net Income 2015: -$576,1442015Revenue 2016: $6,826,505Expenses 2016: $6,972,158Net Income 2016: -$145,6532016Revenue 2017: $6,466,866Expenses 2017: $6,938,608Net Income 2017: -$471,7422017Revenue 2018: $6,779,644Expenses 2018: $6,921,167Net Income 2018: -$141,5232018Revenue 2019: $7,222,157Expenses 2019: $7,202,976Net Income 2019: $19,1812019Revenue 2020: $8,724,134Expenses 2020: $7,691,760Net Income 2020: $1,032,3742020Revenue 2021: $7,086,670Expenses 2021: $7,317,967Net Income 2021: -$231,2972021Revenue 2022: $7,342,849Expenses 2022: $7,863,229Net Income 2022: -$520,3802022Revenue 2023: $8,627,221Expenses 2023: $8,452,361Net Income 2023: $174,8602023Revenue 2024: $8,784,397Expenses 2024: $9,105,568Net Income 2024: -$321,1712024

Highlighted filing

2010

Revenue-
Expenses$6,202,003
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Gross Receipts
$5,929,255
Mission and Program Overview

Mission

To provide affordable housing and healthcare services for low to moderate income seniors in the delaware valley through its programs that include ingleside retirement apartments, ingleside assisted living, ingleside senior services, ingleside home healthcare, and the alletta laird & robert n. Downs cultural center.

Major Activities

Activity 2
Ingleside assisted living - an assisted living housing facility that offers seniors the ability to live independently with assistance. Provided 17,996 days of care during the year.
Activity 3
Ingleside home healthcare - provides companion care and personal care home healthcare services to the elderly in need. Provided 3,186 hours of service by certified nursing assistants and nursing aides to elderly clients in the areas of personal care, companionship and housekeeping. In addition, this program supplied 200 units of monthly medicine management programs and 855 units of laundry service.
Filing and Contact Details

Filer

EIN
51-0113243
Raw XML AppendixShowing 400 of 709 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0262336
IRS990/AccountsPayableAccruedExpenses/EOY0645289
IRS990/AccountsReceivable/BOY059911
IRS990/AccountsReceivable/EOY060771
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 17,996 DAYS OF CARE DURING THE YEAR.
IRS990/Activity2/Expense01549455
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01528300
IRS990/Activity3/Description0INGLESIDE HOME HEALTHCARE - PROVIDES COMPANION CARE AND PERSONAL CARE HOME HEALTHCARE SERVICES TO THE ELDERLY IN NEED. PROVIDED 3,186 HOURS OF SERVICE BY CERTIFIED NURSING ASSISTANTS AND NURSING AIDES TO ELDERLY CLIENTS IN THE AREAS OF PERSONAL CARE, COMPANIONSHIP AND HOUSEKEEPING. IN ADDITION, THIS PROGRAM SUPPLIED 200 UNITS OF MONTHLY MEDICINE MANAGEMENT PROGRAMS AND 855 UNITS OF LAUNDRY SERVICE.
IRS990/Activity3/Expense0232249
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue077544
IRS990/ActivityOrMissionDescription0INGLESIDE HOMES, INC. PROVIDES AFFORDABLE HOUSING AND HEALTHCARE SERVICES FOR LOW TO MODERATE INCOME SENIORS IN THE DELAWARE VALLEY. THE ORGANIZATION OFFERS SERVICES TO SENIORS AT ANY LEVEL OF INDEPENDENCE THROUGH ITS PROGRAMS THAT INCLUDE THE INGLESIDE RETIREMENT APARTMENTS, INGLESIDE ASSITED LIVING CENTER, INGLESIDE SENIOR SERVICES, INGLESIDE HOME HEALTHCARE, AND THE ALLETTA LAIRD & ROBERT N. DOWNS CULTURAL ENRICHMENT CENTER.
IRS990/ActivityOther/Description0INGLESIDE SENIOR SERVICES AND CULTURAL ENRICHMENT CENTER - PROVIDES INFORMATION TO THE ELDERLY-AT-RISK COMMUNITY OF AVAILABLE SERVICES FOR WHICH THEY MAY HAVE A NEED. SUBSIDIZES ART AND CULTURAL PROGRAMS THROUGH SPONSORSHIPS AND CREATES SENIOR FRIENDLY OPPORTUNITIES FOR INVOLVEMENT IN THE ARTS. OTHER PROGRAM SERVICE REVENUE INCLUDES LAUNDRY AND BEAUTY SHOP REVENUE DERIVED FROM ALL INGLESIDE PROGRAMS.
IRS990/ActivityOther/Expense0165536
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue050647
IRS990/AddressPrincipalOfficerUS/AddressLine101005 N FRANKLIN ST
IRS990/AddressPrincipalOfficerUS/City0WILMINGTON
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019806
IRS990/Advertising/Fundraising0100
IRS990/Advertising/ManagementAndGeneral020972
IRS990/Advertising/Total021072
IRS990/AllOtherContributions049449
IRS990/AllOtherExpenses/ManagementAndGeneral036202
IRS990/AllOtherExpenses/ProgramServices053436
IRS990/AllOtherExpenses/Total089638
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0900669
IRS990/CashNonInterestBearing/EOY01014528
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral057881
IRS990/CompCurrentOfficersDirectors/ProgramServices0102899
IRS990/CompCurrentOfficersDirectors/Total0160780
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0446773
IRS990/ContributionsGrantsPriorYear01217036
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY086624
IRS990/DeferredRevenue/EOY0158927
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0432139
IRS990/DepreciationDepletion/Total0432139
IRS990/DescribedIn501C301
IRS990/Description0INGLESIDE RETIREMENT APARTMENTS - A 208-UNIT APARTMENT COMPLEX REGULATED UNDER SECTIONS 8 AND 236 OF THE NATIONAL HOUSING ACT. PROVIDES AFFORDABLE HOUSING TO ELDERLY AND LOW INCOME INDIVIDUALS. PROVIDED 71,070 DAYS OF SHELTER DURING THE YEAR.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY088403
IRS990/EscrowAccountLiability/EOY093381
IRS990/ExcessBenefitTransaction00
IRS990/Expense03693428
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral034650
IRS990/FeesForServicesAccounting/Total034650
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04135
IRS990/FeesForServicesInvstMgmntFees/Total04135
IRS990/FeesForServicesLegal/ManagementAndGeneral071400
IRS990/FeesForServicesLegal/Total071400
IRS990/FeesForServicesOther/ManagementAndGeneral01548
IRS990/FeesForServicesOther/ProgramServices0185296
IRS990/FeesForServicesOther/Total0186844
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0RICHARD F KLUMPP
IRS990/Form990PartVIISectionA/NamePerson1VERONICA REMPUSHESKI
IRS990/Form990PartVIISectionA/NamePerson2ROBERT A MULROONEY
IRS990/Form990PartVIISectionA/NamePerson3FARHAD AMINI
IRS990/Form990PartVIISectionA/NamePerson4DAVID J FERRY JR
IRS990/Form990PartVIISectionA/NamePerson5SHERONDA L PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6KYLE A POYTA
IRS990/Form990PartVIISectionA/NamePerson7KEVIN F SPEAKMAN
IRS990/Form990PartVIISectionA/NamePerson8ROBERT L WEIR
IRS990/Form990PartVIISectionA/NamePerson9KATHRYN M JAKABCIN ESQ
IRS990/Form990PartVIISectionA/NamePerson10LISA A WALLACE
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM J KANE SR CPA
IRS990/Form990PartVIISectionA/NamePerson12LAWRENCE CESSNA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation1210491
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/ReportableCompFromOrganization12150289
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/Title0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE, VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE, TREASURER
IRS990/Form990PartVIISectionA/Title12PRESIDENT, CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011672
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-5082
IRS990/Gaming00
IRS990/GovernmentGrants0397324
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossIncomeFundraisingEvents043371
IRS990/GrossReceipts05929255
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01518
IRS990/InformationTechnology/ManagementAndGeneral025092
IRS990/InformationTechnology/ProgramServices075544
IRS990/InformationTechnology/Total0102154
IRS990/Insurance/ManagementAndGeneral06764
IRS990/Insurance/ProgramServices0233074
IRS990/Insurance/Total0239838
IRS990/Interest/ManagementAndGeneral018062
IRS990/Interest/ProgramServices0222768
IRS990/Interest/Total0240830
IRS990/InventoriesForSaleOrUse/BOY033602
IRS990/InventoriesForSaleOrUse/EOY039162
IRS990/InvestmentIncomeCurrentYear010242
IRS990/InvestmentIncome/ExclusionAmount015324
IRS990/InvestmentIncomePriorYear025046
IRS990/InvestmentIncome/TotalRevenueColumn015324
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0299166
IRS990/InvestmentsOtherSecurities/EOY0338261
IRS990/InvestmentsPubTradedSecurities/BOY041322
IRS990/InvestmentsPubTradedSecurities/EOY047870
IRS990/LandBldgEquipmentAccumDeprec06668691
IRS990/LandBuildingsEquipmentBasis014871207
IRS990/LandBuildingsEquipmentBasisNet/BOY07257049
IRS990/LandBuildingsEquipmentBasisNet/EOY08202516
IRS990/LessCostOthBasisSalesExpenses/Other06082
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn0582
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0582
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING AND HEALTHCARE SERVICES FOR LOW TO MODERATE INCOME SENIORS IN THE DELAWARE VALLEY THROUGH ITS PROGRAMS THAT INCLUDE THE INGLESIDE RETIREMENT APARTMENTS, INGLESIDE ASSSITED LIVING CENTER, INGLESIDE SENIOR SERVICES, INGLESIDE HOME HEALTHCARE, AND THE ALLETTA LAIRD & ROBERT N. DOWNS CULTURAL ENRICHMENT CENTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04908036
IRS990/MortNotesPyblSecuredInvestProp/EOY06715307
IRS990/NameOfPrincipalOfficerPerson0LAWRENCE CESSNA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY06320226
IRS990/NetAssetsOrFundBalancesEOY06105948
IRS990/NetGainOrLossInvestments/ExclusionAmount0-5082
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5082
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031699
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031699
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0191318
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0182
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03388
IRS990/Occupancy/ProgramServices0407483
IRS990/Occupancy/Total0410871
IRS990/OfficeExpenses/Fundraising014884
IRS990/OfficeExpenses/ManagementAndGeneral011332
IRS990/OfficeExpenses/ProgramServices061369
IRS990/OfficeExpenses/Total087585
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01918775
IRS990/OtherAssetsTotal/EOY03011847
IRS990/OtherEmployeeBenefits/Fundraising03795
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02872
IRS990/OtherEmployeeBenefits/ProgramServices0140367
IRS990/OtherEmployeeBenefits/Total0147034
IRS990/OtherExpensePriorYear02703639
IRS990/OtherExpensesCurrentYear02934378
IRS990/OtherExpenses/Description0DIETARY SUPPLIES AND FO
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PLANT OPERATIONS SUPPLI
IRS990/OtherExpenses/Description3TRASH REMOVAL
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01364
IRS990/OtherExpenses/ProgramServices0637056
IRS990/OtherExpenses/ProgramServices1230810
IRS990/OtherExpenses/ProgramServices280481
IRS990/OtherExpenses/ProgramServices331445
IRS990/OtherExpenses/ProgramServices425038
IRS990/OtherExpenses/Total0637056
IRS990/OtherExpenses/Total1230810
IRS990/OtherExpenses/Total280481
IRS990/OtherExpenses/Total331445
IRS990/OtherExpenses/Total426402
IRS990/OtherLiabilities/BOY0174333
IRS990/OtherLiabilities/EOY0219333
IRS990/OtherRevenueCurrentYear0148601
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/BusinessCode2812900
IRS990/OtherRevenueMisc/Description0ROOF ANTENNA AND FACIL
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description2BEAUTY SHOP
IRS990/OtherRevenueMisc/ExclusionAmount065673
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome046147
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14500
IRS990/OtherRevenueMisc/TotalRevenueColumn065673
IRS990/OtherRevenueMisc/TotalRevenueColumn146147
IRS990/OtherRevenueMisc/TotalRevenueColumn24500
IRS990/OtherRevenuePriorYear0115046
IRS990/OtherSalariesAndWages/Fundraising099158
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115427
IRS990/OtherSalariesAndWages/ProgramServices02485928
IRS990/OtherSalariesAndWages/Total02700513
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07341
IRS990/PayrollTaxes/ManagementAndGeneral012054
IRS990/PayrollTaxes/ProgramServices0189957
IRS990/PayrollTaxes/Total0209352
IRS990/PensionPlanContributions/Fundraising04636
IRS990/PensionPlanContributions/ManagementAndGeneral05339
IRS990/PensionPlanContributions/ProgramServices039971
IRS990/PensionPlanContributions/Total049946
IRS990/PermanentlyRestrictedNetAssets/BOY01250277
IRS990/PermanentlyRestrictedNetAssets/EOY01285508
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0169695
IRS990/PrepaidExpensesDeferredCharges/EOY0162795
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenue/BusinessCode3621610
IRS990/ProgramServiceRevenueCY05305885
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL PROGRAM FE
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING PROGRA
IRS990/ProgramServiceRevenue/Description2OTHER SENIOR SERVICE P
IRS990/ProgramServiceRevenue/Description3HOME HEALTH CARE PROGR
IRS990/ProgramServiceRevenuePriorYear05081265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03580716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11528300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2119325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome377544
IRS990/ProgramServiceRevenue/TotalRevenueColumn03580716
IRS990/ProgramServiceRevenue/TotalRevenueColumn11528300
IRS990/ProgramServiceRevenue/TotalRevenueColumn2119325
IRS990/ProgramServiceRevenue/TotalRevenueColumn377544
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges076224
IRS990/ReconcilationRevenueExpenses0-290502
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03700041
IRS990/RevenuesLessExpensesCY0-290502
IRS990/RevenuesLessExpensesPriorYear0620289
IRS990/SalariesEtcCurrentYear03267625
IRS990/SalariesEtcPriorYear03114465
IRS990/SavingsAndTempCashInvestments/BOY01159769
IRS990/SavingsAndTempCashInvestments/EOY01060435
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0478472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01267005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01002752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0713684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01821534
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05283447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear080997
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0105363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0191340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0161990
IRS990ScheduleA/GrossInvestmentIncome509/Total0608624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05356532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05116848
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05003183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04505193

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
$13,938,185
Liabilities
$7,832,237
Net assets
$6,105,948
Revenue
-
Expenses
$6,202,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$13.1$4.24$8.78$9.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.46$8.63$8.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$17.3$13.1$4.15$7.34$7.86$0.52
2021Detailed filing. Detailed filing data is available for this year.$18.0$13.0$4.97$7.09$7.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$18.1$13.0$5.07$8.72$7.69$1.03
2019Detailed filing. Detailed filing data is available for this year.$16.9$13.0$3.93$7.22$7.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$17.0$13.6$3.34$6.78$6.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$7.97$3.69$6.47$6.94$0.47
2016Detailed filing. Detailed filing data is available for this year.$11.7$7.72$4.01$6.83$6.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.70$4.21$6.28$6.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.64$4.84$6.19$6.81$0.62
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.48$5.58$6.76$6.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.44$5.39$6.59
2011Summary only. Only limited summary data is available for this year.$13.6$7.45$6.16$6.51$6.42$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.83$6.11$6.20