Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0113243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,838,907
Down $770,455 (-5.7%) from 2011
Net Assets
Down$5,394,099
Down $765,792 (-12%) from 2011
Liabilities
Down$7,444,808
Down $4,663 (-0.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,591,994
Up $172,451 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 350131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 353298 |
| IRS990/AccountsReceivable/BOY | 0 | 93912 |
| IRS990/AccountsReceivable/EOY | 0 | 88218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INGLESIDE ASSISTED LIVING - AN ASSISTED LIVING HOUSING FACILITY THAT OFFERS SENIORS THE ABILITY TO LIVE INDEPENDENTLY WITH ASSISTANCE. PROVIDED 16,364 DAYS OF CARE DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 1606321 |
| IRS990/Activity2/Revenue | 0 | 1479593 |
| IRS990/Activity3/Description | 0 | INGLESIDE HOME HEALTHCARE - PROVIDES COMPANION CARE AND PERSONAL CARE HOME HEALTHCARE SERVICES TO THE ELDERLY IN NEED. THE HOME HEALTHCARE PROGRAM PROVIDED 4,255 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 184 MONTHLY MEDICINE MANAGEMENT PROGRAMS AND 2,177 UNITS OF LAUNDRY SERVICE. |
| IRS990/Activity3/Expense | 0 | 274967 |
| IRS990/Activity3/Revenue | 0 | 106338 |
| IRS990/ActivityOrMissionDescription | 0 | INGLESIDE 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 INGLESIDE RETIREMENT APARTMENTS, INGLESIDE ASSISTED LIVING, INGLESIDE SENIOR SERVICES, INGLESIDE HOME HEALTHCARE, AND THE ALLETTA LAIRD & ROBERT N. DOWNS CULTURAL CENTER. |
| IRS990/ActivityOther/Description | 0 | INGLESIDE SENIOR SERVICES PROVIDES INFORMATION TO THE ELDERLY-AT-RISK COMMUNITY ABOUT AVAILABLE SERVICES INCLUDING FOOD SUPPLIES, HOME REPAIRS, HOME SAFETY, HOUSING, MEDICARE SERVICES. THE PROGRAM PROVIDED 960 UNITS OF SERVICE IN 2012. DOWNS CULTURAL CENTER PRESENTS FREE MUSICAL, CULTURAL AND ARTS PROGRAMS FOR THE GREATER WILMINGTON SENIOR CITIZEN COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 97117 |
| IRS990/ActivityOther/Revenue | 0 | 52023 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1005 NORTH FRANKLIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19806 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 42114 |
| IRS990/Advertising/Total | 0 | 42114 |
| IRS990/AllOtherContributions | 0 | 65357 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85006 |
| IRS990/AllOtherExpenses/Total | 0 | 87823 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 989250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 649638 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116905 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182664 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 398166 |
| IRS990/ContributionsGrantsPriorYear | 0 | 949316 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 132834 |
| IRS990/DeferredRevenue/EOY | 0 | 93779 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 591082 |
| IRS990/DepreciationDepletion/Total | 0 | 591082 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INGLESIDE 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 APPROXIMATELY 68,400 DAYS OF SHELTER DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 93160 |
| IRS990/EscrowAccountLiability/EOY | 0 | 96608 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3948510 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5120 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5120 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 85250 |
| IRS990/FeesForServicesLegal/Total | 0 | 85250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8338 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 151868 |
| IRS990/FeesForServicesOther/Total | 0 | 160206 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD F KLUMPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VERONICA REMPUSHESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT A MULROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FARHAD AMINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID J FERRY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERONDA L PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE A POYTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN F SPEAKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHRYN M JAKABCIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA A WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM J KANE SR CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY ELLEN VOLPA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAWRENCE CESSNA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHY CESSNA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15361 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14742 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 167302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105824 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FUND DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13760 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -565 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 332809 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39799 |
| IRS990/GrossReceipts | 0 | 5770274 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 27 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 39522 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5203 |
| IRS990/InformationTechnology/Total | 0 | 44752 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10334 |
| IRS990/Insurance/ProgramServices | 0 | 257275 |
| IRS990/Insurance/Total | 0 | 267609 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15621 |
| IRS990/Interest/ProgramServices | 0 | 262432 |
| IRS990/Interest/Total | 0 | 278053 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38324 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8367 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8932 |
| IRS990/InvestmentIncomePriorYear | 0 | 29537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8932 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 326418 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 355444 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48490 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 57067 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7543260 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16147774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9023637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8604514 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 565 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 56 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 56 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6608890 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6547243 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE CESSNA |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6159891 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5394099 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -565 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -565 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 26039 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 26039 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 188928 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2669 |
| IRS990/Occupancy/ProgramServices | 0 | 323699 |
| IRS990/Occupancy/Total | 0 | 326368 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 99838 |
| IRS990/OfficeExpenses/Total | 0 | 123960 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1866070 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1871790 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5562 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10170 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 175291 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191023 |
| IRS990/OtherExpensePriorYear | 0 | 2924481 |
| IRS990/OtherExpensesCurrentYear | 0 | 3008701 |
| IRS990/OtherExpenses/Description | 0 | DIETARY SUPPLIES AND FO |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PLANT OPERATIONS SUPPLI |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 690501 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144255 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44505 |
| IRS990/OtherExpenses/Total | 0 | 690501 |
| IRS990/OtherExpenses/Total | 1 | 144255 |
| IRS990/OtherExpenses/Total | 2 | 70819 |
| IRS990/OtherExpenses/Total | 3 | 44505 |
| IRS990/OtherLiabilities/BOY | 0 | 264456 |
| IRS990/OtherLiabilities/EOY | 0 | 353880 |
| IRS990/OtherRevenueCurrentYear | 0 | 144221 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOF ANTENNA AND FACIL |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 66103 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47523 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47523 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4500 |
| IRS990/OtherRevenuePriorYear | 0 | 140702 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 107786 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2658115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2933075 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8130 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15087 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 203765 |
| IRS990/PayrollTaxes/Total | 0 | 226982 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5224 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4039 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40286 |
| IRS990/PensionPlanContributions/Total | 0 | 49549 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1267203 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1302421 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 163191 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5205195 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM FE |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTED LIVING PROGRA |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME HEALTH CARE PROGR |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER SENIOR SERVICE P |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5388010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3555189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1479588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 106338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 64080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3555189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1479588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 106338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 64080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 35218 |
| IRS990/ReconcilationRevenueExpenses | 0 | -836045 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 35035 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3619264 |
| IRS990/RevenuesLessExpensesCY | 0 | -836045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88022 |
| IRS990/SalariesEtcCurrentYear | 0 | 3583293 |
| IRS990/SalariesEtcPriorYear | 0 | 3495062 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1060912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1011313 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 424205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 978101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 478472 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1267005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1002752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4150535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 75036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 75530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 80997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68934 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 105363 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 405860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5257217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5435149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5356532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5116848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5003183 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.