Civic Intelligence

Stonehill Franciscan Services

990 • Fiscal year 2013 • EIN 51-0141775

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profilewww.stonehilldbq.com

View Organization Page

3485 Windsor Avenue52001-1312
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,501,997

Flat from 2013

Net Assets

Flat

$4,766,099

Flat from 2013

Liabilities

Flat

$16,735,898

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,195,686

Flat from 2013

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.

$60M$40M$20M$0Assets 2011: $11,194,269Liabilities 2011: $8,008,515Net Assets 2011: $3,185,7542011Assets 2012: $15,665,786Liabilities 2012: $11,751,342Net Assets 2012: $3,914,4442012Assets 2013: $21,501,997Liabilities 2013: $16,735,898Net Assets 2013: $4,766,0992013Assets 2013: $21,501,997Liabilities 2013: $16,735,898Net Assets 2013: $4,766,0992013Assets 2014: $20,482,401Liabilities 2014: $14,799,382Net Assets 2014: $5,683,0192014Assets 2015: $21,168,530Liabilities 2015: $13,515,917Net Assets 2015: $7,652,6132015Assets 2016: $21,809,511Liabilities 2016: $12,448,996Net Assets 2016: $9,360,5152016Assets 2017: $22,498,893Liabilities 2017: $11,063,898Net Assets 2017: $11,434,9952017Assets 2018: $24,376,048Liabilities 2018: $10,836,740Net Assets 2018: $13,539,3082018Assets 2019: $25,519,907Liabilities 2019: $10,516,053Net Assets 2019: $15,003,8542019Assets 2020: $39,246,253Liabilities 2020: $18,500,339Net Assets 2020: $20,745,9142020Assets 2021: $41,149,044Liabilities 2021: $14,972,470Net Assets 2021: $26,176,5742021Assets 2022: $38,832,179Liabilities 2022: $13,010,514Net Assets 2022: $25,821,6652022Assets 2023: $38,996,793Liabilities 2023: $12,784,512Net Assets 2023: $26,212,2812023Assets 2024: $40,260,382Liabilities 2024: $12,289,024Net Assets 2024: $27,971,3582024Assets 2025: $46,990,228Liabilities 2025: $15,968,429Net Assets 2025: $31,021,7992025

Highlighted filing

2013

Assets$21,501,997
Liabilities$16,735,898
Net Assets$4,766,099
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $15,032,1332011Expenses 2012: $15,072,7652012Expenses 2013: $16,195,6862013Revenue 2013: $17,047,341Expenses 2013: $16,195,686Net Income 2013: $851,6552013Revenue 2014: $19,868,033Expenses 2014: $19,017,687Net Income 2014: $850,3462014Revenue 2015: $20,516,531Expenses 2015: $18,553,154Net Income 2015: $1,963,3772015Revenue 2016: $21,450,898Expenses 2016: $19,735,199Net Income 2016: $1,715,6992016Revenue 2017: $21,959,746Expenses 2017: $19,935,827Net Income 2017: $2,023,9192017Revenue 2018: $22,832,925Expenses 2018: $20,733,236Net Income 2018: $2,099,6892018Revenue 2019: $22,361,265Expenses 2019: $20,896,719Net Income 2019: $1,464,5462019Revenue 2020: $28,143,195Expenses 2020: $22,343,796Net Income 2020: $5,799,3992020Revenue 2021: $29,201,187Expenses 2021: $23,931,916Net Income 2021: $5,269,2712021Revenue 2022: $25,680,580Expenses 2022: $25,470,002Net Income 2022: $210,5782022Revenue 2023: $26,077,188Expenses 2023: $25,948,467Net Income 2023: $128,7212023Revenue 2024: $27,909,263Expenses 2024: $26,412,207Net Income 2024: $1,497,0562024Revenue 2025: $30,647,495Expenses 2025: $27,863,781Net Income 2025: $2,783,7142025

Highlighted filing

2013

Revenue-
Expenses$16,195,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$17,056,977
Mission and Program Overview

Mission

We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.

Filing and Contact Details

Filer

EIN
51-0141775
Raw XML AppendixShowing 400 of 700 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/BOY01253849
IRS990/AccountsPayableAccruedExpenses/EOY01764737
IRS990/AccountsReceivable/BOY0734421
IRS990/AccountsReceivable/EOY01170489
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide quality residential, respite, and health services for older adults
IRS990/AddressPrincipalOfficerUS/AddressLine103485 Windsor Avenue
IRS990/AddressPrincipalOfficerUS/City0Dubuque
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0520011312
IRS990/Advertising/ManagementAndGeneral08153
IRS990/Advertising/ProgramServices080082
IRS990/Advertising/Total088235
IRS990/AllOtherContributions0930761
IRS990/AllOtherExpenses/ManagementAndGeneral03780
IRS990/AllOtherExpenses/ProgramServices08697
IRS990/AllOtherExpenses/Total012477
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0259980
IRS990/CompCurrentOfficersDirectors/Total0259980
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01050
IRS990/ConferencesMeetings/ProgramServices04452
IRS990/ConferencesMeetings/Total05502
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1016301 Collections Center Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060693
IRS990/ContractorCompensation/Compensation0924817
IRS990/ContractorCompensation/DescriptionOfServices0Health care services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Agility Health Professionals
IRS990/ContributionsGrantsCurrentYear0930761
IRS990/ContributionsGrantsPriorYear0466406
IRS990/CostOfGoodsSold03392
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0244817
IRS990/DeferredRevenue/EOY0220469
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01113066
IRS990/DepreciationDepletion/Total01113066
IRS990/DescribedIn501C301
IRS990/Description0The purpose of the organization is to operate a nursing home, an adult day program for seniors, and an independent and assisted living facility which provides retirement housing for senior citizens. Stonehill Franciscan Services exists to enable seniors to enjoy an outstanding quality of life. The support services are designed to promote independence and compliment the efforts of family caregivers. Throughout the year each of the ministries provided unreimbursed care to the public for a community benefit total of approximately $467,461.The campus provides a complete continuum of care designed to create quality of life for residents with every level of need. Staff members bring a high degree of personal commitment to the task of caring for each individual. Medical therapy services include physical therapy, occupational therapy, and speech therapy.Assisi Village gives every resident the closeness to others that adds greatly to overall quality of life, without giving up personal space and a feeling of independence.Assisi Village's well-structured and supervised daily activities are a welcome alternative to staying at home.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY06193
IRS990/EscrowAccountLiability/EOY014031
IRS990/ExcessBenefitTransaction00
IRS990/Expense015239992
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029970
IRS990/FeesForServicesAccounting/Total029970
IRS990/FeesForServicesLegal/ManagementAndGeneral029157
IRS990/FeesForServicesLegal/Total029157
IRS990/FeesForServicesOther/ManagementAndGeneral085895
IRS990/FeesForServicesOther/ProgramServices01413596
IRS990/FeesForServicesOther/Total01499491
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
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/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Michael Berg
IRS990/Form990PartVIISectionA/NamePerson1Alice Vontalge
IRS990/Form990PartVIISectionA/NamePerson2Kevin Ciesielski
IRS990/Form990PartVIISectionA/NamePerson3Terry Friedman
IRS990/Form990PartVIISectionA/NamePerson4Sr Jane Hosch OSF
IRS990/Form990PartVIISectionA/NamePerson5Nancy Dunkel
IRS990/Form990PartVIISectionA/NamePerson6Sr Lila Hellman
IRS990/Form990PartVIISectionA/NamePerson7Sr Helen Huewe OSF
IRS990/Form990PartVIISectionA/NamePerson8Rev Mark Ressler
IRS990/Form990PartVIISectionA/NamePerson9Sr Joan Stoffel OSF
IRS990/Form990PartVIISectionA/NamePerson10Jim Weber
IRS990/Form990PartVIISectionA/NamePerson11Kurt Wedewer CEBS RPA
IRS990/Form990PartVIISectionA/NamePerson12Sr Margaret Wick
IRS990/Form990PartVIISectionA/NamePerson13Richard Runde
IRS990/Form990PartVIISectionA/NamePerson14Dave Spahn
IRS990/Form990PartVIISectionA/NamePerson15Bob Hoefer
IRS990/Form990PartVIISectionA/NamePerson16Eric Thomas
IRS990/Form990PartVIISectionA/NamePerson17Susan Feldmann
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/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1616584
IRS990/Form990PartVIISectionA/OtherCompensation171214
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16166362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1740730
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title22nd Vice Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director until 9/30/12
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16President/CEO
IRS990/Form990PartVIISectionA/Title17Finance Director-Secretary/Treas
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-6244
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017056977
IRS990/GrossRents/Real03450
IRS990/GrossSalesOfInventory02974
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08328
IRS990/InformationTechnology/ProgramServices041885
IRS990/InformationTechnology/Total050213
IRS990/Insurance/ProgramServices0124660
IRS990/Insurance/Total0124660
IRS990/Interest/ProgramServices0226409
IRS990/Interest/Total0226409
IRS990/InventoriesForSaleOrUse/BOY072018
IRS990/InventoriesForSaleOrUse/EOY067511
IRS990/InvestmentIncomeCurrentYear043698
IRS990/InvestmentIncome/ExclusionAmount049942
IRS990/InvestmentIncomePriorYear0-14219
IRS990/InvestmentIncome/TotalRevenueColumn049942
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY019386
IRS990/InvestmentsPubTradedSecurities/BOY0550679
IRS990/InvestmentsPubTradedSecurities/EOY0290708
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec012730156
IRS990/LandBuildingsEquipmentBasis031707019
IRS990/LandBuildingsEquipmentBasisNet/BOY013287731
IRS990/LandBuildingsEquipmentBasisNet/EOY018976863
IRS990/LessCostOthBasisSalesExpenses/Other06244
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer quality residential, respite and health services in daily celebration of the dignity of older adults in an environment that respects families, staff and volunteers.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02845
IRS990/MortNotesPyblSecuredInvestProp/EOY02043925
IRS990/NameOfPrincipalOfficerPerson0Eric Thomas
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03914444
IRS990/NetAssetsOrFundBalancesEOY04766099
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6244
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6244
IRS990/NetIncomeOrLoss/ExclusionAmount0-418
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-418
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03450
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03450
IRS990/NetUnrelatedBusinessTxblIncome0-26915
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0495
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0483326
IRS990/Occupancy/Total0483326
IRS990/OfficeExpenses/ManagementAndGeneral079328
IRS990/OfficeExpenses/ProgramServices0499827
IRS990/OfficeExpenses/Total0579155
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY098076
IRS990/OtherAssetsTotal/EOY0301952
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050841
IRS990/OtherEmployeeBenefits/ProgramServices0746141
IRS990/OtherEmployeeBenefits/Total0796982
IRS990/OtherExpensePriorYear04770585
IRS990/OtherExpensesCurrentYear05514577
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Medical supplies
IRS990/OtherExpenses/Description2Provider assessment fee
IRS990/OtherExpenses/ProgramServices0627298
IRS990/OtherExpenses/ProgramServices1534830
IRS990/OtherExpenses/ProgramServices253546
IRS990/OtherExpenses/Total0627298
IRS990/OtherExpenses/Total1534830
IRS990/OtherExpenses/Total253546
IRS990/OtherLiabilities/BOY02665182
IRS990/OtherLiabilities/EOY01558257
IRS990/OtherRevenueCurrentYear03234
IRS990/OtherRevenuePriorYear04466
IRS990/OtherSalariesAndWages/ManagementAndGeneral0324429
IRS990/OtherSalariesAndWages/ProgramServices08497599
IRS990/OtherSalariesAndWages/Total08822028
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral044320
IRS990/PayrollTaxes/ProgramServices0618158
IRS990/PayrollTaxes/Total0662478
IRS990/PensionPlanContributions/ManagementAndGeneral06678
IRS990/PensionPlanContributions/ProgramServices0132963
IRS990/PensionPlanContributions/Total0139641
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY091357
IRS990/PrepaidExpensesDeferredCharges/EOY0158345
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3713940
IRS990/ProgramServiceRevenue/BusinessCode4812900
IRS990/ProgramServiceRevenueCY016069648
IRS990/ProgramServiceRevenue/Description0Resident Service Revenue
IRS990/ProgramServiceRevenue/Description1Supporting Revenue
IRS990/ProgramServiceRevenue/Description2Amortization of Advance Fees
IRS990/ProgramServiceRevenue/Description3Gym memberships
IRS990/ProgramServiceRevenue/Description4Massage therapy
IRS990/ProgramServiceRevenuePriorYear015422265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015807210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1114363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2100165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33838
IRS990/ProgramServiceRevenue/TotalRevenueColumn015807210
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114363
IRS990/ProgramServiceRevenue/TotalRevenueColumn2100165
IRS990/ProgramServiceRevenue/TotalRevenueColumn337072
IRS990/ProgramServiceRevenue/TotalRevenueColumn410838
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue037072
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue17000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0851655
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real03450
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016025576
IRS990/RevenuesLessExpensesCY0851655
IRS990/RevenuesLessExpensesPriorYear0806153
IRS990/RoyaltiesRevenue/ExclusionAmount0202
IRS990/RoyaltiesRevenue/TotalRevenueColumn0202
IRS990/SalariesEtcCurrentYear010681109
IRS990/SalariesEtcPriorYear010297180
IRS990/SavingsAndTempCashInvestments/BOY0812118
IRS990/SavingsAndTempCashInvestments/EOY0536129
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0930761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0466406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0473943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0284122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0445954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02601186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053594
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019701
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033230
IRS990ScheduleA/GrossInvestmentIncome509/Total0138010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016025576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,501,997
Liabilities
$16,735,898
Net assets
$4,766,099
Revenue
-
Expenses
$16,195,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$16.0$31.0$30.6$27.9$2.78
2024Summary only. Only limited summary data is available for this year.$40.3$12.3$28.0$27.9$26.4$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.8$26.2$26.1$25.9$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$13.0$25.8$25.7$25.5$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$15.0$26.2$29.2$23.9$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$18.5$20.7$28.1$22.3$5.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$10.5$15.0$22.4$20.9$1.46
2018Summary only. Only limited summary data is available for this year.$24.4$10.8$13.5$22.8$20.7$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$11.1$11.4$22.0$19.9$2.02
2016Summary only. Only limited summary data is available for this year.$21.8$12.4$9.36$21.5$19.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$21.2$13.5$7.65$20.5$18.6$1.96
2014Detailed filing. Detailed filing data is available for this year.$20.5$14.8$5.68$19.9$19.0$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$16.7$4.77$16.2
2013Summary only. Only limited summary data is available for this year.$21.5$16.7$4.77$17.0$16.2$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.8$3.91$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.01$3.19$15.0