Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,924,627
No earlier filing loaded for comparison.
Net Assets
-$252,943
No earlier filing loaded for comparison.
Liabilities
$9,177,570
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,654,901
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cardinal shehan center provides low cost, hud affiliated apartments and services for the elderly at a 200 unit complex under the name of st. Elizabeth hall.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 652923 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 660901 |
| IRS990/AccountsReceivable/BOY | 0 | 36966 |
| IRS990/AccountsReceivable/EOY | 0 | 54801 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARDINAL SHEHAN CENTER PROVIDES LOW COST, HUD AFFILIATED APARTMENTS AND SERVICES FOR THE ELDERLY THROUGH THEIR SOLE SUBSIDIARY ST. ELIZABETH HALL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2300 DULANEY VALLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TIMONIUM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21093 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 15369 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1770 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1035 |
| IRS990/ConferencesMeetings/Total | 0 | 1035 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21969 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 135143 |
| IRS990/DeferredRevenue/EOY | 0 | 146336 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 201904 |
| IRS990/DepreciationDepletion/Total | 0 | 201904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ST. ELIZABETH HALL APARTMENTS. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE AFFORDABLE APARTMENTS AND SERVICES FOR THE ELDERLY. THERE ARE 200 APARTMENTS, 241 TENANTS AND THE OCCUPIED DAYS TOTALED 77,761. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2318998 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2501 |
| IRS990/FeesForServicesLegal/Total | 0 | 2501 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 140260 |
| IRS990/FeesForServicesManagement/Total | 0 | 140260 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | SISTER KAREN MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN TOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SCOTT SPIER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH WEILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SISTER LOUIS MARY BATTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEROME BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC SHOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN STINNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN WEATHERHOLTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 29127 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 27512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34011 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 17682 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 22163 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15716 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17345 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2056 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1095098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 808444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 408945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 326240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 240114 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 204035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 206658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 161245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 148002 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT EMERITA |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | SR VP-BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SR VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | SR VICE PRESIDENT OF OUTREACH |
| IRS990/Form990PartVIISectionA/Title | 10 | SR VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2819264 |
| IRS990/GrossRents/Real | 0 | 2117966 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23856 |
| IRS990/Insurance/Total | 0 | 23856 |
| IRS990/Interest/ProgramServices | 0 | 270566 |
| IRS990/Interest/Total | 0 | 270566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5319 |
| IRS990/InvestmentIncomePriorYear | 0 | 12460 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5319 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5386680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12373640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7128834 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6986960 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CARDINAL SHEHAN CENTER PROVIDES LOW COST, HUD AFFILIATED APARTMENTS AND SERVICES FOR THE ELDERLY THROUGH THEIR SOLE SUBSIDIARY ST. ELIZABETH HALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8611733 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8369489 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN STINNETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -417307 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -252943 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2117966 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2117966 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 507273 |
| IRS990/Occupancy/Total | 0 | 507273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47543 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 438704 |
| IRS990/OfficeExpenses/Total | 0 | 486247 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26392 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156994 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183386 |
| IRS990/OtherExpensePriorYear | 0 | 1714380 |
| IRS990/OtherExpensesCurrentYear | 0 | 1736035 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4390 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85982 |
| IRS990/OtherExpenses/Total | 0 | 4390 |
| IRS990/OtherExpenses/Total | 1 | 85982 |
| IRS990/OtherLiabilities/EOY | 0 | 844 |
| IRS990/OtherRevenueCurrentYear | 0 | 2290918 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETRIA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 172952 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 172952 |
| IRS990/OtherRevenuePriorYear | 0 | 2216631 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 629329 |
| IRS990/OtherSalariesAndWages/Total | 0 | 735480 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 175268 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 121155 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 507658 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONGREGATE HOUSING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRESS ALERT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | DONATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 487800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80978 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 398299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 398299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1886 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2117966 |
| IRS990/Revenue | 0 | 685929 |
| IRS990/RevenuesLessExpensesCY | 0 | 164363 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116327 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 918866 |
| IRS990/SalariesEtcPriorYear | 0 | 908153 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1639654 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1759941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44240 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 189175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12460 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17056 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 254183 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 309789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2625624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2497482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2447576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2298188 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2237888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12106758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 254183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 309789 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02312 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 172952 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 206949 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 211408 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 200671 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 791980 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91079 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91776 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12295933 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2640993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2519451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2523025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2342428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2270036 |
| IRS990ScheduleA/Total509/Total | 0 | 12295933 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2819264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2738860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2755204 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2560155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2524219 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13397702 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4065432 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1602152 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5667584 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1142948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3316324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4459272 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 313484 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 313484 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 903462 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 903462 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 561634 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 468204 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1029838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 844 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO 3RD PARTY PAYORS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 844 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6986960 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 6 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 7 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 8 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.