Civic Intelligence

The Caroline Foundation Inc

990 • Fiscal year 2010 • EIN 52-0906348

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 05, 2011

Organization ProfileN/A

View Organization Page

520 Kerr Avenue21629
Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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 / Assets48th percentile

Assets

$7,882,864

No earlier filing loaded for comparison.

Net Assets

$6,171,533

No earlier filing loaded for comparison.

Liabilities

$1,711,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,332,327

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: $7,882,864Liabilities 2010: $1,711,331Net Assets 2010: $6,171,5332010Assets 2011: $5,106,367Liabilities 2011: $610,407Net Assets 2011: $4,495,9602011Assets 2012: $5,243,822Liabilities 2012: $791,353Net Assets 2012: $4,452,4692012Assets 2013: $5,129,150Liabilities 2013: $662,954Net Assets 2013: $4,466,1962013Assets 2014: $5,275,538Liabilities 2014: $754,020Net Assets 2014: $4,521,5182014Assets 2015: $11,742,548Liabilities 2015: $638,508Net Assets 2015: $11,104,0402015Assets 2016: $14,395,928Liabilities 2016: $0Net Assets 2016: $14,395,9282016Assets 2017: $15,122,487Liabilities 2017: $0Net Assets 2017: $15,122,4872017Assets 2018: $15,495,546Liabilities 2018: $0Net Assets 2018: $15,495,5462018Assets 2019: $15,492,233Liabilities 2019: $0Net Assets 2019: $15,492,2332019Assets 2020: $15,335,478Liabilities 2020: $14,374Net Assets 2020: $15,321,1042020Assets 2021: $18,224,501Liabilities 2021: $0Net Assets 2021: $18,224,5012021Assets 2022: $15,092,399Liabilities 2022: $0Net Assets 2022: $15,092,3992022Assets 2023: $15,701,192Liabilities 2023: $0Net Assets 2023: $15,701,1922023Assets 2024: $17,186,805Liabilities 2024: $0Net Assets 2024: $17,186,8052024Assets 2025: $18,575,423Liabilities 2025: $0Net Assets 2025: $18,575,4232025

Highlighted filing

2010

Assets$7,882,864
Liabilities$1,711,331
Net Assets$6,171,533
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,332,3272010Revenue 2011: $7,672,334Expenses 2011: $7,502,977Net Income 2011: $169,3572011Revenue 2012: $7,772,811Expenses 2012: $7,816,302Net Income 2012: -$43,4912012Revenue 2013: $7,959,051Expenses 2013: $7,945,324Net Income 2013: $13,7272013Revenue 2014: $8,005,655Expenses 2014: $7,950,333Net Income 2014: $55,3222014Revenue 2015: $15,476,606Expenses 2015: $8,894,084Net Income 2015: $6,582,5222015Revenue 2016: $3,510,917Expenses 2016: $219,029Net Income 2016: $3,291,8882016Revenue 2017: $441,414Expenses 2017: $482,961Net Income 2017: -$41,5472017Revenue 2018: $576,714Expenses 2018: $746,707Net Income 2018: -$169,9932018Revenue 2019: $642,291Expenses 2019: $761,596Net Income 2019: -$119,3052019Revenue 2020: $980,827Expenses 2020: $920,598Net Income 2020: $60,2292020Revenue 2021: $2,862,530Expenses 2021: $752,670Net Income 2021: $2,109,8602021Revenue 2022: $256,844Expenses 2022: $925,966Net Income 2022: -$669,1222022Revenue 2023: -$677,130Expenses 2023: $858,537Net Income 2023: -$1,535,6672023Revenue 2024: $663,453Expenses 2024: $944,871Net Income 2024: -$281,4182024Revenue 2025: $1,403,392Expenses 2025: $1,016,216Net Income 2025: $387,1762025

Highlighted filing

2010

Revenue-
Expenses$7,332,327
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 5, 2011
Return Version
2009v1.7
Gross Receipts
$7,351,603
Mission and Program Overview

Mission

To award grants to nonprofit organizations that benefit the local community.

Filing and Contact Details

Filer

EIN
52-0906348
Raw XML AppendixShowing 400 of 605 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/BOY0534563
IRS990/AccountsPayableAccruedExpenses/EOY0522012
IRS990/AccountsReceivable/BOY0730229
IRS990/AccountsReceivable/EOY0723881
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Nursing care for the sick, elderly and physically handicapped.
IRS990/AddressPrincipalOfficerUS/AddressLine10520 Kerr Avenue
IRS990/AddressPrincipalOfficerUS/City0Denton
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021629
IRS990/Advertising/ManagementAndGeneral050127
IRS990/Advertising/Total050127
IRS990/AllOtherContributions01264
IRS990/AllOtherExpenses/ManagementAndGeneral042600
IRS990/AllOtherExpenses/ProgramServices0190235
IRS990/AllOtherExpenses/Total0232835
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0624404
IRS990/CashNonInterestBearing/EOY0474883
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10Dept CH 10151
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116549 Payshere Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 477
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 18746
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 643249
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Palatine
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Pocomoke
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Greensboro
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Pittsburgh
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060055
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode221851
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode327419
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode415264
IRS990/ContractorCompensation/Compensation0461127
IRS990/ContractorCompensation/Compensation1397482
IRS990/ContractorCompensation/Compensation2248144
IRS990/ContractorCompensation/Compensation3140037
IRS990/ContractorCompensation/Compensation4103550
IRS990/ContractorCompensation/DescriptionOfServices0Health Insurance
IRS990/ContractorCompensation/DescriptionOfServices1Therapy Rehabilitation
IRS990/ContractorCompensation/DescriptionOfServices2Food Supplies
IRS990/ContractorCompensation/DescriptionOfServices3Workers Compensation Insurance
IRS990/ContractorCompensation/DescriptionOfServices4Electric Service Provider
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10United Healthcare Insurance Co
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Sundance Rehabilitation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Sysco
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Key Risk Insurance Company
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Direct Energy
IRS990/ContributionsGrantsCurrentYear01264
IRS990/ContributionsGrantsPriorYear011146
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0229953
IRS990/DepreciationDepletion/Total0229953
IRS990/DescribedIn501C301
IRS990/Description0Nursing care for the sick, elderly and physically handicapped.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06825112
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016500
IRS990/FeesForServicesAccounting/Total016500
IRS990/FeesForServicesLegal/ManagementAndGeneral030536
IRS990/FeesForServicesLegal/Total030536
IRS990/FinancialStatementConsolidated0X
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/AverageHoursPerWeek1245.00
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/NamePerson0William Eaton
IRS990/Form990PartVIISectionA/NamePerson1Berl Lovelace
IRS990/Form990PartVIISectionA/NamePerson2Charles Planner
IRS990/Form990PartVIISectionA/NamePerson3George Sands
IRS990/Form990PartVIISectionA/NamePerson4Nicholas Schwechtje
IRS990/Form990PartVIISectionA/NamePerson5Jack Wegener
IRS990/Form990PartVIISectionA/NamePerson6Robert Jarrell
IRS990/Form990PartVIISectionA/NamePerson7Rev George Fisher
IRS990/Form990PartVIISectionA/NamePerson8Sara Jane Davidson
IRS990/Form990PartVIISectionA/NamePerson9Joseph Weaver
IRS990/Form990PartVIISectionA/NamePerson10Charles Davis
IRS990/Form990PartVIISectionA/NamePerson11Joann Staples
IRS990/Form990PartVIISectionA/NamePerson12Shari Blades
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization12109515
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/ReportableCompFromRelatedOrgs127181
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-5500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other019000
IRS990/GrossReceipts07351603
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices072631
IRS990/Insurance/Total072631
IRS990/Interest/ProgramServices02488
IRS990/Interest/Total02488
IRS990/InvestmentIncomeCurrentYear026237
IRS990/InvestmentIncome/ExclusionAmount031737
IRS990/InvestmentIncomePriorYear046287
IRS990/InvestmentIncome/TotalRevenueColumn031737
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01844930
IRS990/InvestmentsProgramRelated/EOY01844930
IRS990/LandBldgEquipmentAccumDeprec04125058
IRS990/LandBuildingsEquipmentBasis07302681
IRS990/LandBuildingsEquipmentBasisNet/BOY03142237
IRS990/LandBuildingsEquipmentBasisNet/EOY03177623
IRS990/LessCostOthBasisSalesExpenses/Other024500
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03737
IRS990/MiscellaneousRevenue/TotalRevenueColumn03737
IRS990/MissionDescription0Nursing care for the sick, elderly and physically handicapped.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Shari Blades
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY06176756
IRS990/NetAssetsOrFundBalancesEOY06171533
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0188
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027584
IRS990/OfficeExpenses/ProgramServices0287684
IRS990/OfficeExpenses/Total0315268
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01569744
IRS990/OtherAssetsTotal/EOY01647302
IRS990/OtherEmployeeBenefits/ProgramServices0432510
IRS990/OtherEmployeeBenefits/Total0432510
IRS990/OtherExpensePriorYear02515243
IRS990/OtherExpensesCurrentYear02506107
IRS990/OtherExpenses/Description0Ancillary
IRS990/OtherExpenses/Description1Contracted services
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/Description4Medicaid qa assessment
IRS990/OtherExpenses/ManagementAndGeneral0136519
IRS990/OtherExpenses/ManagementAndGeneral1190858
IRS990/OtherExpenses/ProgramServices0571929
IRS990/OtherExpenses/ProgramServices1175684
IRS990/OtherExpenses/ProgramServices2245072
IRS990/OtherExpenses/ProgramServices3223216
IRS990/OtherExpenses/Total0571929
IRS990/OtherExpenses/Total1312203
IRS990/OtherExpenses/Total2245072
IRS990/OtherExpenses/Total3223216
IRS990/OtherExpenses/Total4190858
IRS990/OtherLiabilities/BOY091213
IRS990/OtherLiabilities/EOY0115240
IRS990/OtherRevenueCurrentYear041594
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0Barber & beauty
IRS990/OtherRevenueMisc/Description1Contract services
IRS990/OtherRevenueMisc/Description2Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015690
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome114983
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome27184
IRS990/OtherRevenueMisc/TotalRevenueColumn015690
IRS990/OtherRevenueMisc/TotalRevenueColumn114983
IRS990/OtherRevenueMisc/TotalRevenueColumn27184
IRS990/OtherRevenuePriorYear032431
IRS990/OtherSalariesAndWages/ProgramServices03886187
IRS990/OtherSalariesAndWages/Total03886187
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0416961
IRS990/PayrollTaxes/Total0416961
IRS990/PensionPlanContributions/ProgramServices090562
IRS990/PensionPlanContributions/Total090562
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01203
IRS990/PrepaidExpensesDeferredCharges/EOY0610
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY07258008
IRS990/ProgramServiceRevenue/Description0Program services
IRS990/ProgramServiceRevenue/Description1Medicare/medicaid paym
IRS990/ProgramServiceRevenuePriorYear07084283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06241887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11016121
IRS990/ProgramServiceRevenue/TotalRevenueColumn06241887
IRS990/ProgramServiceRevenue/TotalRevenueColumn11016121
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue07294102
IRS990/RevenuesLessExpensesCY0-5224
IRS990/RevenuesLessExpensesPriorYear0290988
IRS990/SalariesEtcCurrentYear04826220
IRS990/SalariesEtcPriorYear04367916
IRS990/SavingsAndTempCashInvestments/BOY014967
IRS990/SavingsAndTempCashInvestments/EOY013635
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01492
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038898
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years033788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024631
IRS990ScheduleA/GrossInvestmentIncome509/Total0180936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07258008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07084283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06371669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05960490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05888341
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032562791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years033788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024631
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0180936
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041594
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year032431
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years036597
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030563
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years044471
IRS990ScheduleA/OtherIncome509/Total0185656
IRS990ScheduleA/PriorYearSupportPercentage00.98020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal509032601689
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07259272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07095429
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06393576
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05963579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05889833
IRS990ScheduleA/Total509/Total032601689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07327103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07174147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06480166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06027930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05958935
IRS990ScheduleA/TotalSupportTotal/Total032968281
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02277399
IRS990ScheduleD/Buildings/Depreciation02883425
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05160824
IRS990ScheduleD/Equipment/BookValue0252869
IRS990ScheduleD/Equipment/Depreciation01206302
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01459171
IRS990ScheduleD/ExcessOrDeficitForYear0-5224
IRS990ScheduleD/ExcessOrDeficitPerFS0-5224
IRS990ScheduleD/ExpensesNotRptdF9900-5421
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07332327
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Miscellaneous
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Miscellaneous
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01844930
IRS990ScheduleD/InvestmentsProgramRelated/Description0Investment in related entity
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue0545362

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
$7,882,864
Liabilities
$1,711,331
Net assets
$6,171,533
Revenue
-
Expenses
$7,332,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.40$1.02$0.39
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.66$0.94$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.68$0.86$1.54
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.26$0.93$0.67
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.86$0.75$2.11
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.58$0.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.44$0.48$0.04
2016Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$3.51$0.22$3.29
2015Summary only. Only limited summary data is available for this year.$11.7$0.64$11.1$15.5$8.89$6.58
2014Summary only. Only limited summary data is available for this year.$5.28$0.75$4.52$8.01$7.95$0.06
2013Summary only. Only limited summary data is available for this year.$5.13$0.66$4.47$7.96$7.95$0.01
2012Summary only. Only limited summary data is available for this year.$5.24$0.79$4.45$7.77$7.82$0.04
2011Summary only. Only limited summary data is available for this year.$5.11$0.61$4.50$7.67$7.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.71$6.17$7.33