Civic Intelligence

Pleasant View Inc.

990 • Fiscal year 2011 • EIN 54-0887738

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileWWW.PLEASANTVIEWINC.ORG

View Organization Page

PO Box 42622815
Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$6,907,424

No earlier filing loaded for comparison.

Net Assets

$4,516,161

No earlier filing loaded for comparison.

Liabilities

$2,391,263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,602,799

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 2011: $6,907,424Liabilities 2011: $2,391,263Net Assets 2011: $4,516,1612011Assets 2012: $6,810,889Liabilities 2012: $2,280,585Net Assets 2012: $4,530,3042012Assets 2013: $6,967,027Liabilities 2013: $2,232,213Net Assets 2013: $4,734,8142013Assets 2014: $7,419,326Liabilities 2014: $2,185,481Net Assets 2014: $5,233,8452014Assets 2015: $7,516,364Liabilities 2015: $1,903,056Net Assets 2015: $5,613,3082015Assets 2016: $8,225,067Liabilities 2016: $1,844,166Net Assets 2016: $6,380,9012016Assets 2017: $10,371,350Liabilities 2017: $1,680,872Net Assets 2017: $8,690,4782017Assets 2018: $11,101,474Liabilities 2018: $1,367,483Net Assets 2018: $9,733,9912018Assets 2019: $11,713,971Liabilities 2019: $1,277,684Net Assets 2019: $10,436,2872019Assets 2020: $13,294,929Liabilities 2020: $2,350,982Net Assets 2020: $10,943,9472020Assets 2021: $14,237,664Liabilities 2021: $979,273Net Assets 2021: $13,258,3912021Assets 2022: $14,220,091Liabilities 2022: $751,552Net Assets 2022: $13,468,5392022Assets 2023: $15,879,862Liabilities 2023: $643,060Net Assets 2023: $15,236,8022023Assets 2024: $17,291,117Liabilities 2024: $840,916Net Assets 2024: $16,450,2012024Assets 2025: $19,840,755Liabilities 2025: $639,610Net Assets 2025: $19,201,1452025

Highlighted filing

2011

Assets$6,907,424
Liabilities$2,391,263
Net Assets$4,516,161
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $7,602,7992011Expenses 2012: $7,659,4832012Expenses 2013: $7,691,5502013Revenue 2014: $8,689,171Expenses 2014: $8,330,729Net Income 2014: $358,4422014Revenue 2015: $8,914,745Expenses 2015: $8,452,563Net Income 2015: $462,1822015Revenue 2016: $9,181,701Expenses 2016: $8,350,171Net Income 2016: $831,5302016Revenue 2017: $10,402,082Expenses 2017: $8,303,628Net Income 2017: $2,098,4542017Revenue 2018: $9,637,787Expenses 2018: $8,667,111Net Income 2018: $970,6762018Revenue 2019: $9,620,515Expenses 2019: $8,915,206Net Income 2019: $705,3092019Revenue 2020: $9,473,552Expenses 2020: $8,891,596Net Income 2020: $581,9562020Revenue 2021: $9,294,279Expenses 2021: $7,599,497Net Income 2021: $1,694,7822021Revenue 2022: $7,739,364Expenses 2022: $6,721,678Net Income 2022: $1,017,6862022Revenue 2023: $7,792,475Expenses 2023: $6,196,925Net Income 2023: $1,595,5502023Revenue 2024: $7,589,314Expenses 2024: $6,639,734Net Income 2024: $949,5802024Revenue 2025: $9,668,730Expenses 2025: $7,397,459Net Income 2025: $2,271,2712025

Highlighted filing

2011

Revenue-
Expenses$7,602,799
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$8,165,600
Mission and Program Overview

Mission

Pleasant view supports individuals who have disabilities in living out their goals for meaningful work, relationships and spiritual development.

Filing and Contact Details

Filer

EIN
54-0887738
Raw XML AppendixShowing 400 of 510 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/BOY0527102
IRS990/AccountsPayableAccruedExpenses/EOY0550738
IRS990/AccountsReceivable/BOY0594720
IRS990/AccountsReceivable/EOY0516370
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE AND INSTRUCTION FOR MENTALLY DISABLED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10SPAR MINE RD
IRS990/AddressPrincipalOfficerUS/City0BROADWAY
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022815
IRS990/Advertising/Fundraising04343
IRS990/Advertising/ManagementAndGeneral022862
IRS990/Advertising/ProgramServices0513
IRS990/Advertising/Total027718
IRS990/AllOtherContributions0242632
IRS990/AllOtherExpenses/Fundraising05946
IRS990/AllOtherExpenses/ManagementAndGeneral026015
IRS990/AllOtherExpenses/ProgramServices02616
IRS990/AllOtherExpenses/Total034577
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0517028
IRS990/CashNonInterestBearing/EOY0555428
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0108750
IRS990/CompCurrentOfficersDirectors/Total0108750
IRS990/CompDisqualPersons/Fundraising02088
IRS990/CompDisqualPersons/ManagementAndGeneral0405935
IRS990/CompDisqualPersons/ProgramServices04199835
IRS990/CompDisqualPersons/Total04607858
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0242632
IRS990/ContributionsGrantsPriorYear0321377
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising049
IRS990/DepreciationDepletion/ManagementAndGeneral09066
IRS990/DepreciationDepletion/ProgramServices0257303
IRS990/DepreciationDepletion/Total0266418
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE RESIDENTIAL-BASED SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. INDEPENDENT LIVING FACILITIES FOR THE DISABLED. DAY SUPPORT, COMMUNITY SUPPORT, IN-HOME SUPERVISION, AND SUPPORTED EMPLOYMENT SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06689748
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037194
IRS990/FeesForServicesAccounting/Total037194
IRS990/FeesForServicesLegal/ManagementAndGeneral02982
IRS990/FeesForServicesLegal/Total02982
IRS990/FeesForServicesOther/ManagementAndGeneral02056
IRS990/FeesForServicesOther/ProgramServices0264105
IRS990/FeesForServicesOther/Total0266161
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/AverageHoursPerWeek340.00
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/HighestCompensatedEmployee0X
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/NamePerson0JACKIE HARTMAN
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2ANN YODER
IRS990/Form990PartVIISectionA/NamePerson3NANCY HOPKINS-GARRISS
IRS990/Form990PartVIISectionA/NamePerson4DONNA HEATWOLE
IRS990/Form990PartVIISectionA/NamePerson5DAVID SWARTZENDRUBER
IRS990/Form990PartVIISectionA/NamePerson6DAVID YUTZY
IRS990/Form990PartVIISectionA/NamePerson7MAYNARD WEAVER
IRS990/Form990PartVIISectionA/NamePerson8BREN MCGILLIVREY-SMITH
IRS990/Form990PartVIISectionA/NamePerson9ELROY MILLER
IRS990/Form990PartVIISectionA/NamePerson10JOY MARTIN
IRS990/Form990PartVIISectionA/Officer0X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3108750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities07444
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0485613
IRS990/GrossReceipts08165600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0188
IRS990/Insurance/ManagementAndGeneral017431
IRS990/Insurance/ProgramServices080527
IRS990/Insurance/Total098146
IRS990/Interest/ManagementAndGeneral02863
IRS990/Interest/ProgramServices077800
IRS990/Interest/Total080663
IRS990/InvestmentIncomeCurrentYear042051
IRS990/InvestmentIncomePriorYear020297
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome034607
IRS990/InvestmentIncome/TotalRevenueColumn034607
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0858964
IRS990/InvestmentsPubTradedSecurities/EOY01036921
IRS990/LandBldgEquipmentAccumDeprec03420037
IRS990/LandBuildingsEquipmentBasis07815840
IRS990/LandBuildingsEquipmentBasisNet/BOY04449298
IRS990/LandBuildingsEquipmentBasisNet/EOY04395803
IRS990/LessCostOthBasisSalesExpenses/Securities0478169
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01723974
IRS990/MortNotesPyblSecuredInvestProp/EOY01806780
IRS990/NameOfPrincipalOfficerPerson0NANCY HOPKINS-GARRISS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04362380
IRS990/NetAssetsOrFundBalancesEOY04516161
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07444
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07444
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising05259
IRS990/OfficeExpenses/ManagementAndGeneral012963
IRS990/OfficeExpenses/ProgramServices021652
IRS990/OfficeExpenses/Total039874
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034601
IRS990/OtherAssetsTotal/EOY030841
IRS990/OtherEmployeeBenefits/ManagementAndGeneral093160
IRS990/OtherEmployeeBenefits/ProgramServices0727924
IRS990/OtherEmployeeBenefits/Total0821084
IRS990/OtherExpensePriorYear01620578
IRS990/OtherExpensesCurrentYear01671226
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE EXPENSES
IRS990/OtherExpenses/Description2UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2167
IRS990/OtherExpenses/Fundraising3513
IRS990/OtherExpenses/ManagementAndGeneral03904
IRS990/OtherExpenses/ManagementAndGeneral16087
IRS990/OtherExpenses/ManagementAndGeneral216416
IRS990/OtherExpenses/ManagementAndGeneral39088
IRS990/OtherExpenses/ManagementAndGeneral441702
IRS990/OtherExpenses/ProgramServices0277857
IRS990/OtherExpenses/ProgramServices1196646
IRS990/OtherExpenses/ProgramServices2140077
IRS990/OtherExpenses/ProgramServices384728
IRS990/OtherExpenses/ProgramServices410267
IRS990/OtherExpenses/Total0281761
IRS990/OtherExpenses/Total1202733
IRS990/OtherExpenses/Total2156660
IRS990/OtherExpenses/Total393816
IRS990/OtherExpenses/Total452482
IRS990/OtherLiabilities/BOY0205487
IRS990/OtherLiabilities/EOY033745
IRS990/OtherRevenueCurrentYear04954
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04954
IRS990/OtherRevenueMisc/TotalRevenueColumn04954
IRS990/OtherRevenuePriorYear01677
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0146
IRS990/PayrollTaxes/ManagementAndGeneral047753
IRS990/PayrollTaxes/ProgramServices0309829
IRS990/PayrollTaxes/Total0357728
IRS990/PensionPlanContributions/ManagementAndGeneral07885
IRS990/PensionPlanContributions/ProgramServices028268
IRS990/PensionPlanContributions/Total036153
IRS990/PermanentlyRestrictedNetAssets/BOY0184670
IRS990/PermanentlyRestrictedNetAssets/EOY0189630
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0148472
IRS990/PrepaidExpensesDeferredCharges/EOY0141473
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY07397794
IRS990/ProgramServiceRevenue/Description0MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description1MEDICAID TITLE XIX
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenue/Description3RENT
IRS990/ProgramServiceRevenue/Description4COMM. OF VA FUNDS
IRS990/ProgramServiceRevenuePriorYear07143677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04961129
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11552479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2505775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3193211
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4185200
IRS990/ProgramServiceRevenue/TotalRevenueColumn04961129
IRS990/ProgramServiceRevenue/TotalRevenueColumn11552479
IRS990/ProgramServiceRevenue/TotalRevenueColumn2505775
IRS990/ProgramServiceRevenue/TotalRevenueColumn3193211
IRS990/ProgramServiceRevenue/TotalRevenueColumn4185200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges069149
IRS990/ReconcilationRevenueExpenses084632
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07397794
IRS990/RevenuesLessExpensesCY084632
IRS990/RevenuesLessExpensesPriorYear095584
IRS990/SalariesEtcCurrentYear05931573
IRS990/SalariesEtcPriorYear05770866
IRS990/SavingsAndTempCashInvestments/BOY0240246
IRS990/SavingsAndTempCashInvestments/EOY0230588
IRS990ScheduleA/AmountsSubstContributorsTotal0185272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0242632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0321377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0408651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0247884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0255357
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01475901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086854
IRS990ScheduleA/GrossInvestmentIncome170/Total0174556
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034682908
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81680
IRS990ScheduleA/PublicSupportTotal17001290629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0242632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0321377
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0408651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0247884
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0255357
IRS990ScheduleA/Total170/Total01475901
IRS990ScheduleA/TotalSupport01650457
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03610849
IRS990ScheduleD/Buildings/Depreciation02062740
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05673589
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0289577
IRS990ScheduleD/CurrentYear/Contributions04960
IRS990ScheduleD/CurrentYear/EndOfYearBalance0345703
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses051166
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0221734
IRS990ScheduleD/CurrentYearMinus1Year/Contributions020680
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0277523
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses035109
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0253288
IRS990ScheduleD/CurrentYearMinus2Years/Contributions02925
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0221734
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-34479
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0305471
IRS990ScheduleD/Equipment/Depreciation01357297
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01662768
IRS990ScheduleD/ExcessOrDeficitForYear084632
IRS990ScheduleD/ExcessOrDeficitPerFS0153781
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07602799
IRS990ScheduleD/Land/BookValue0479483
IRS990ScheduleD/Land/OtherCostOrOtherBasis0479483
IRS990ScheduleD/NetUnrealizedGainsInvestments069149
IRS990ScheduleD/NetUnrealizedGLOnInvestments069149
IRS990ScheduleD/OtherLiabilities/Amount033745
IRS990ScheduleD/OtherLiabilities/Description0PATIENT FUNDS & SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF990069149
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07687431
IRS990ScheduleD/TotalAdjustments069149
IRS990ScheduleD/TotalExpenses07602799
IRS990ScheduleD/TotalExpensesPerForm99007602799
IRS990ScheduleD/TotalOfAmounts033745
IRS990ScheduleD/TotalOfBookValueLandBuildings04395803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,907,424
Liabilities
$2,391,263
Net assets
$4,516,161
Revenue
-
Expenses
$7,602,799
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$0.64$19.2$9.67$7.40$2.27
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.84$16.5$7.59$6.64$0.95
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.64$15.2$7.79$6.20$1.60
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.75$13.5$7.74$6.72$1.02
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.98$13.3$9.29$7.60$1.69
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.35$10.9$9.47$8.89$0.58
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.28$10.4$9.62$8.92$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.37$9.73$9.64$8.67$0.97
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.68$8.69$10.4$8.30$2.10
2016Detailed filing. Detailed filing data is available for this year.$8.23$1.84$6.38$9.18$8.35$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.52$1.90$5.61$8.91$8.45$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.42$2.19$5.23$8.69$8.33$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.23$4.73$7.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.28$4.53$7.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.39$4.52$7.60