Civic Intelligence

Coffman Nursing Home Inc

990 • Fiscal year 2013 • EIN 52-0782152

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

1304 Pennsylvania Avenue21742
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,574,275

Up $40,694 (+0.9%) from 2012

Net Assets

Up

$4,042,951

Up $15,862 (+0.4%) from 2012

Liabilities

Up

$531,324

Up $24,832 (+4.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,912,295

Up $202,249 (+3.5%) from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,881,980Liabilities 2011: $372,134Net Assets 2011: $4,509,8462011Assets 2012: $4,533,581Liabilities 2012: $506,492Net Assets 2012: $4,027,0892012Assets 2013: $4,574,275Liabilities 2013: $531,324Net Assets 2013: $4,042,9512013Assets 2014: $4,604,679Liabilities 2014: $513,597Net Assets 2014: $4,091,0822014Assets 2015: $4,921,659Liabilities 2015: $1,235,555Net Assets 2015: $3,686,1042015Assets 2016: $4,941,360Liabilities 2016: $1,296,695Net Assets 2016: $3,644,6652016Assets 2017: $5,175,812Liabilities 2017: $1,251,930Net Assets 2017: $3,923,8822017Assets 2018: $5,101,299Liabilities 2018: $1,187,391Net Assets 2018: $3,913,9082018Assets 2019: $5,259,182Liabilities 2019: $1,063,576Net Assets 2019: $4,195,6062019Assets 2020: $5,925,898Liabilities 2020: $1,639,718Net Assets 2020: $4,286,1802020Assets 2021: $4,992,098Liabilities 2021: $820,677Net Assets 2021: $4,171,4212021Assets 2022: $4,387,897Liabilities 2022: $782,546Net Assets 2022: $3,605,3512022

Highlighted filing

2013

Assets$4,574,275
Liabilities$531,324
Net Assets$4,042,951

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,616,484Expenses 2011: $5,512,494Net Income 2011: $103,9902011Revenue 2012: $5,254,796Expenses 2012: $5,710,046Net Income 2012: -$455,2502012Expenses 2013: $5,912,2952013Revenue 2014: $6,264,748Expenses 2014: $6,307,074Net Income 2014: -$42,3262014Revenue 2015: $6,144,610Expenses 2015: $6,521,678Net Income 2015: -$377,0682015Revenue 2016: $6,315,455Expenses 2016: $6,337,630Net Income 2016: -$22,1752016Revenue 2017: $6,404,663Expenses 2017: $6,173,201Net Income 2017: $231,4622017Revenue 2018: $6,283,384Expenses 2018: $6,327,999Net Income 2018: -$44,6152018Revenue 2019: $6,396,753Expenses 2019: $6,126,319Net Income 2019: $270,4342019Revenue 2020: $6,346,247Expenses 2020: $6,243,684Net Income 2020: $102,5632020Revenue 2021: $5,813,675Expenses 2021: $6,101,508Net Income 2021: -$287,8332021Revenue 2022: $6,074,916Expenses 2022: $6,528,979Net Income 2022: -$454,0632022

Highlighted filing

2013

Revenue-
Expenses$5,912,295
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$6,032,896
Mission and Program Overview

Mission

To provide nursing care for the elderly.

Filing and Contact Details

Filer

EIN
52-0782152
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY070729
IRS990/AccountsPayableAccruedExpenses/EOY052314
IRS990/AccountsReceivable/BOY0563150
IRS990/AccountsReceivable/EOY0499491
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide nursing care for the elderly.
IRS990/AddressPrincipalOfficerUS/AddressLine101304 PENNSYLVANIA AVE
IRS990/AddressPrincipalOfficerUS/City0HAGERSTOWN
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021742
IRS990/Advertising/ManagementAndGeneral05301
IRS990/Advertising/Total05301
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions09617
IRS990/AllOtherExpenses/ManagementAndGeneral0132433
IRS990/AllOtherExpenses/ProgramServices0398413
IRS990/AllOtherExpenses/Total0530846
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0650
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0134771
IRS990/CompCurrentOfficersDirectors/Total0134771
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04395
IRS990/ConferencesMeetings/ProgramServices03577
IRS990/ConferencesMeetings/Total07972
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09617
IRS990/ContributionsGrantsPriorYear03479
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0198477
IRS990/DepreciationDepletion/Total0198477
IRS990/DescribedIn501C30true
IRS990/Description0To provide nursing care for the elderly.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05122814
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08428
IRS990/FeesForServicesLegal/Total08428
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MIKE GUESSFORD
IRS990/Form990PartVIISectionA/NamePerson1KELLY EAKLE
IRS990/Form990PartVIISectionA/NamePerson2JASON ELLIS
IRS990/Form990PartVIISectionA/NamePerson3STARLA WARD
IRS990/Form990PartVIISectionA/NamePerson4RON MYERS
IRS990/Form990PartVIISectionA/NamePerson5TED REEDER
IRS990/Form990PartVIISectionA/NamePerson6SHELLIE HOFFMAN
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/OtherCompensation69072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6125699
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice Chairman
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02131
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0167000
IRS990/GrossReceipts06032896
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06554
IRS990/Insurance/ProgramServices041990
IRS990/Insurance/Total048544
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral014008
IRS990/Interest/Total014008
IRS990/InventoriesForSaleOrUse/BOY052547
IRS990/InventoriesForSaleOrUse/EOY052547
IRS990/InvestmentIncomeCurrentYear018180
IRS990/InvestmentIncome/ExclusionAmount016049
IRS990/InvestmentIncomePriorYear032954
IRS990/InvestmentIncome/TotalRevenueColumn016049
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03744605
IRS990/LandBuildingsEquipmentBasis06431996
IRS990/LandBuildingsEquipmentBasisNet/BOY02666723
IRS990/LandBuildingsEquipmentBasisNet/EOY02687391
IRS990/LessCostOthBasisSalesExpenses/Securities0164869
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide nursing care for the elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0273577
IRS990/MortNotesPyblSecuredInvestProp/EOY0248362
IRS990/NameOfPrincipalOfficerPerson0TED REEDER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04027089
IRS990/NetAssetsOrFundBalancesEOY04042951
IRS990/NetGainOrLossInvestments/ExclusionAmount02131
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02131
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0133
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices096951
IRS990/Occupancy/Total096951
IRS990/OfficeExpenses/ManagementAndGeneral09069
IRS990/OfficeExpenses/Total09069
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0967119
IRS990/OtherAssetsTotal/EOY0879622
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053411
IRS990/OtherEmployeeBenefits/ProgramServices0368191
IRS990/OtherEmployeeBenefits/Total0421602
IRS990/OtherExpensePriorYear01808058
IRS990/OtherExpensesCurrentYear01968256
IRS990/OtherExpenses/Description0SUPPLIES-OTHER
IRS990/OtherExpenses/Description1RAW FOOD/SUPPLIES
IRS990/OtherExpenses/Description2RESTORATIVE THERAPY
IRS990/OtherExpenses/Description3PROVIDER TAX
IRS990/OtherExpenses/ManagementAndGeneral019036
IRS990/OtherExpenses/ProgramServices0100532
IRS990/OtherExpenses/ProgramServices1165660
IRS990/OtherExpenses/ProgramServices2362129
IRS990/OtherExpenses/ProgramServices3399477
IRS990/OtherExpenses/Total0119568
IRS990/OtherExpenses/Total1165660
IRS990/OtherExpenses/Total2362129
IRS990/OtherExpenses/Total3399477
IRS990/OtherLiabilities/BOY0162186
IRS990/OtherLiabilities/EOY0230648
IRS990/OtherNotesLoansReceivableNet/EOY025665
IRS990/OtherRevenueCurrentYear0165
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0165
IRS990/OtherRevenueMisc/TotalRevenueColumn0165
IRS990/OtherRevenuePriorYear013736
IRS990/OtherSalariesAndWages/ManagementAndGeneral0352770
IRS990/OtherSalariesAndWages/ProgramServices02722856
IRS990/OtherSalariesAndWages/Total03075626
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral034924
IRS990/PayrollTaxes/ProgramServices0202445
IRS990/PayrollTaxes/Total0237369
IRS990/PensionPlanContributions/ManagementAndGeneral012555
IRS990/PensionPlanContributions/ProgramServices062116
IRS990/PensionPlanContributions/Total074671
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024304
IRS990/PrepaidExpensesDeferredCharges/EOY082863
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY05840065
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear05204627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05840065
IRS990/ProgramServiceRevenue/TotalRevenueColumn05840065
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-44268
IRS990/ReconciliationUnrealizedInvest060130
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05840065
IRS990/RevenuesLessExpensesCY0-44268
IRS990/RevenuesLessExpensesPriorYear0-455250
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03944039
IRS990/SalariesEtcPriorYear03901988
IRS990/SavingsAndTempCashInvestments/BOY0259088
IRS990/SavingsAndTempCashInvestments/EOY0346196
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05849682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05208106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05588535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05132799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04945197
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026724319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016665
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-305757
IRS990ScheduleA/GrossInvestmentIncome170/Total0-237889
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011284
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010158
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09779
IRS990ScheduleA/OtherIncome170/Total039517
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170026724319
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05849682
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05208106
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05588535
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05132799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04945197
IRS990ScheduleA/Total170/Total026724319
IRS990ScheduleA/TotalSupport026525947
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02407785
IRS990ScheduleD/Buildings/Depreciation02983524
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05391309
IRS990ScheduleD/Equipment/BookValue0223507
IRS990ScheduleD/Equipment/Depreciation0694346
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0917853
IRS990ScheduleD/ExpensesNotRptdOnFinStmt041242
IRS990ScheduleD/ExpensesSubtotal05871053
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BAD DEBT EXPENSE $41242
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Land/BookValue028997
IRS990ScheduleD/Land/OtherCostOrOtherBasis028997
IRS990ScheduleD/LeaseholdImprovements/BookValue027102
IRS990ScheduleD/LeaseholdImprovements/Depreciation066735
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis093837
IRS990ScheduleD/NetUnrealizedGainsInvestments060130
IRS990ScheduleD/OtherAssets/BookValue02745
IRS990ScheduleD/OtherAssets/BookValue1876877
IRS990ScheduleD/OtherAssets/Description0Resident Funds
IRS990ScheduleD/OtherAssets/Description1iNVESTMENTS
IRS990ScheduleD/OtherExpensesNotIncluded041242
IRS990ScheduleD/OtherLiabilities/Amount055831
IRS990ScheduleD/OtherLiabilities/Amount12745
IRS990ScheduleD/OtherLiabilities/Amount2142303
IRS990ScheduleD/OtherLiabilities/Amount329769
IRS990ScheduleD/OtherLiabilities/Description0Unbilled Insurance Liability
IRS990ScheduleD/OtherLiabilities/Description1Resident Funds
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3INTERIM WORKING FUND
IRS990ScheduleD/OtherRevenues0-41242
IRS990ScheduleD/RevenueNotRptdF990018888
IRS990ScheduleD/RevenueSubtotal05868027
IRS990ScheduleD/TotalBookValueOtherAssets0879622
IRS990ScheduleD/TotalExpensesPerForm99005912295
IRS990ScheduleD/TotalOfAmounts0230648
IRS990ScheduleD/TotalOfBookValueLandBuildings02687391
IRS990ScheduleD/TotalRevenuePerForm99005868027
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05871053
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05886915
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue025665
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Tara Hoffman
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount035000
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue025665
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The board approves compensation for the Administrator.
IRS990ScheduleO/GeneralExplanation/Explanation2Board review.
IRS990ScheduleO/GeneralExplanation/Explanation3Once the 990 is completed the financial committee reviews and approves it.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits