Civic Intelligence

Mennowood Communities Inc.

990 • Fiscal year 2011 • EIN 54-1534824

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileWWW.MENNOWOOD.COM
13030 Warwick Boulevard23602
Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% 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

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,539,021

Up $57,743 (+0.9%) from 2010

Net Assets

Up

$213,986

Up $82,772 (+63%) from 2010

Liabilities

Down

$6,325,035

Down $25,029 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,751,556

Down $78,145 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,481,278Liabilities 2010: $6,350,064Net Assets 2010: $131,2142010Assets 2011: $6,539,021Liabilities 2011: $6,325,035Net Assets 2011: $213,9862011Assets 2012: $6,685,914Liabilities 2012: $6,238,805Net Assets 2012: $447,1092012Assets 2013: $6,926,200Liabilities 2013: $6,209,953Net Assets 2013: $716,2472013Assets 2014: $6,953,793Liabilities 2014: $6,358,061Net Assets 2014: $595,7322014Assets 2015: $7,353,902Liabilities 2015: $6,374,956Net Assets 2015: $978,9462015Assets 2016: $7,832,007Liabilities 2016: $6,477,277Net Assets 2016: $1,354,7302016Assets 2017: $8,020,791Liabilities 2017: $6,342,753Net Assets 2017: $1,678,0382017Assets 2018: $8,408,816Liabilities 2018: $6,474,302Net Assets 2018: $1,934,5142018Assets 2019: $8,670,432Liabilities 2019: $6,293,482Net Assets 2019: $2,376,9502019Assets 2020: $9,318,958Liabilities 2020: $6,186,313Net Assets 2020: $3,132,6452020Assets 2021: $9,511,432Liabilities 2021: $6,107,159Net Assets 2021: $3,404,2732021Assets 2022: $9,109,384Liabilities 2022: $5,886,637Net Assets 2022: $3,222,7472022Assets 2023: $9,457,669Liabilities 2023: $5,624,115Net Assets 2023: $3,833,5542023Assets 2024: $10,138,842Liabilities 2024: $5,871,285Net Assets 2024: $4,267,5572024

Highlighted filing

2011

Assets$6,539,021
Liabilities$6,325,035
Net Assets$213,986
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7012010Expenses 2011: $2,751,5562011Expenses 2012: $2,955,3842012Revenue 2013: $3,469,307Expenses 2013: $3,289,768Net Income 2013: $179,5392013Revenue 2014: $3,550,748Expenses 2014: $3,683,560Net Income 2014: -$132,8122014Revenue 2015: $4,317,668Expenses 2015: $3,938,347Net Income 2015: $379,3212015Revenue 2016: $4,511,286Expenses 2016: $4,177,832Net Income 2016: $333,4542016Revenue 2017: $4,649,431Expenses 2017: $4,420,084Net Income 2017: $229,3472017Revenue 2018: $4,874,228Expenses 2018: $4,893,447Net Income 2018: -$19,2192018Revenue 2019: $5,069,310Expenses 2019: $4,815,959Net Income 2019: $253,3512019Revenue 2020: $5,551,414Expenses 2020: $5,608,552Net Income 2020: -$57,1382020Revenue 2021: $4,934,106Expenses 2021: $5,174,999Net Income 2021: -$240,8932021Revenue 2022: $5,417,785Expenses 2022: $5,197,578Net Income 2022: $220,2072022Revenue 2023: $5,673,760Expenses 2023: $5,687,728Net Income 2023: -$13,9682023Revenue 2024: $6,040,894Expenses 2024: $5,840,098Net Income 2024: $200,7962024

Highlighted filing

2011

Revenue-
Expenses$2,751,556
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Gross Receipts
$2,817,212
Mission and Program Overview

Mission

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

Filing and Contact Details

Filer

EIN
54-1534824
Raw XML AppendixShowing 400 of 557 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/BOY0107962
IRS990/AccountsPayableAccruedExpenses/EOY0144588
IRS990/AccountsReceivable/BOY025473
IRS990/AccountsReceivable/EOY05302
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO HAVE AND CONDUCT A COMFORTABLE AND SECURE LIVING FACILITY FOR RETIRED PERSONS,THE AGED AND ELDERLY IN VARIOUS TYPES OF LIVING ACCOMMODATIONS, WHILE PROVIDING MEDICAL AND HEALTH CARE, WHOLESOME ACTIVITIES, AND AN OVERALL HEALTHY ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1013030 WARWICK BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0NEWPORT NEWS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023602
IRS990/Advertising/ProgramServices018650
IRS990/Advertising/Total018650
IRS990/AllOtherContributions01627
IRS990/AllOtherExpenses/ProgramServices055919
IRS990/AllOtherExpenses/Total055919
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0229562
IRS990/CashNonInterestBearing/EOY0307622
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices094103
IRS990/CompCurrentOfficersDirectors/Total094103
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ONE GATEWAY CENTER SUITE 751
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEWTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002458
IRS990/ContractorCompensation/Compensation0280678
IRS990/ContractorCompensation/DescriptionOfServices0DIETARY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNIDINE CORPORATION
IRS990/ContributionsGrantsCurrentYear05656
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY019336
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0301346
IRS990/DepreciationDepletion/Total0301346
IRS990/DescribedIn501C301
IRS990/Description0MENNOWOOD PROVIDED RESIDENT LIVING ACCOMMODATIONS FOR A TOTAL OF 94 RESIDENTS IN 2011. ASSISTED LIVING RESIDENTS TOTALED 72 AND OUR COMMUNITY HAS STAFF ON DUTY 24HRS/365 DAYS A YEAR TO ENSURE A SAFE, NURTURING ENVIRONMENT. OUR ASSISTED LIVING RESIDENT SERVICES INCLUDE BUT ARE NOT LIMITED TO : DIETARY REQUIREMENTS, LIFE ENRICHMENT PROGRAMS (INTELLECTUAL, PASTORAL, RECREATIONAL, AND SOCIAL),EMERGENCY CALL SYSTEM, MEDICATION SUPERVISION/ADMINISTRATION, BATHING, GROOMING AND PERSONAL ASSISTANCE, PERSONAL LAUNDRY, LINEN SERVICE, HOUSEKEEPING, AND MEDICAL APPOINTMENT TRANSPORTATION. OUR INDEPENDENT RESIDENTS -- 22 IN 2011-- ENJOY MANY OF THE SAME SERVICES EXCLUDING HEALTH CARE OVERSIGHT AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. WE ENCOURAGE AND SUPPORT VOLUNTEER INVOLVEMENT IN THE ENRICHMENT OF OUR RESIDENT'S LIVES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02728515
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral020950
IRS990/FeesForServicesAccounting/Total020950
IRS990/FeesForServicesLegal/ManagementAndGeneral02091
IRS990/FeesForServicesLegal/Total02091
IRS990/FeesForServicesOther/ProgramServices04832
IRS990/FeesForServicesOther/Total04832
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0RAND HANCOCK
IRS990/Form990PartVIISectionA/NamePerson1NELSON BAER
IRS990/Form990PartVIISectionA/NamePerson2MARION LAWNIK
IRS990/Form990PartVIISectionA/NamePerson3JUDY HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson4KEN PETERSON
IRS990/Form990PartVIISectionA/NamePerson5JANICE PORTER
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE YODER
IRS990/Form990PartVIISectionA/NamePerson7KAREN GUISEWITE
IRS990/Form990PartVIISectionA/NamePerson8MARY ANNE LEONARD
IRS990/Form990PartVIISectionA/NamePerson9BEN REDEKOP
IRS990/Form990PartVIISectionA/NamePerson10PATRICK MCDERMOTT
IRS990/Form990PartVIISectionA/NamePerson11JOHN HART
IRS990/Form990PartVIISectionA/NamePerson12RICK JACKSON
IRS990/Form990PartVIISectionA/NamePerson13J T CUTLER
IRS990/Form990PartVIISectionA/NamePerson14KATHLEEN DONOGHUE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143621
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1490482
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER-FORMER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE-FORMER
IRS990/Form990PartVIISectionA/Title5PRESIDENT THROUGH 6/11
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE-FORMER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TRUSTEE -FORMER
IRS990/Form990PartVIISectionA/Title10PRESIDENT 6/11
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12TRUSTEE-FORMER
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3014
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02817212
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices08399
IRS990/InformationTechnology/Total08399
IRS990/Insurance/ProgramServices040217
IRS990/Insurance/Total040217
IRS990/IntangibleAssets/BOY098357
IRS990/IntangibleAssets/EOY095745
IRS990/InventoriesForSaleOrUse/BOY08661
IRS990/InventoriesForSaleOrUse/EOY08071
IRS990/InvestmentIncomeCurrentYear07929
IRS990/InvestmentIncome/ExclusionAmount010943
IRS990/InvestmentIncomePriorYear03681
IRS990/InvestmentIncome/TotalRevenueColumn010943
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04483895
IRS990/LandBuildingsEquipmentBasis09593373
IRS990/LandBuildingsEquipmentBasisNet/BOY05199065
IRS990/LandBuildingsEquipmentBasisNet/EOY05109478
IRS990/LessCostOthBasisSalesExpenses/Other03014
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MENNOWOOD COMMUNITITES, INC PROVIDES HOUSING, SERVICES, PERSONAL CARE, HEALTH CARE OVERSIGHT AND A PROGRAM OF ACTIVITIES TO SENIOR ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06228967
IRS990/MortNotesPyblSecuredInvestProp/EOY06161111
IRS990/NameOfPrincipalOfficerPerson0JOHN HART
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0131214
IRS990/NetAssetsOrFundBalancesEOY0213986
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3014
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3014
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0431369
IRS990/Occupancy/Total0431369
IRS990/OfficeExpenses/ProgramServices011604
IRS990/OfficeExpenses/Total011604
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0863765
IRS990/OtherAssetsTotal/EOY0972798
IRS990/OtherEmployeeBenefits/ProgramServices0115390
IRS990/OtherEmployeeBenefits/Total0115390
IRS990/OtherExpensePriorYear01477434
IRS990/OtherExpensesCurrentYear01379511
IRS990/OtherExpenses/Description0RESIDENT EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3COMPUTER AND TV
IRS990/OtherExpenses/ProgramServices0324698
IRS990/OtherExpenses/ProgramServices1125786
IRS990/OtherExpenses/ProgramServices218549
IRS990/OtherExpenses/ProgramServices313686
IRS990/OtherExpenses/Total0324698
IRS990/OtherExpenses/Total1125786
IRS990/OtherExpenses/Total218549
IRS990/OtherExpenses/Total313686
IRS990/OtherLiabilities/BOY013135
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01059429
IRS990/OtherSalariesAndWages/Total01059429
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0102970
IRS990/PayrollTaxes/Total0102970
IRS990/PensionPlanContributions/ProgramServices0153
IRS990/PensionPlanContributions/Total0153
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032499
IRS990/PrepaidExpensesDeferredCharges/EOY040005
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02800613
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL RENT REVEN
IRS990/ProgramServiceRevenue/Description1OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02925466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02715812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome184801
IRS990/ProgramServiceRevenue/TotalRevenueColumn02715812
IRS990/ProgramServiceRevenue/TotalRevenueColumn184801
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges020130
IRS990/ReconcilationRevenueExpenses062642
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations04029
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02800613
IRS990/RevenuesLessExpensesCY062642
IRS990/RevenuesLessExpensesPriorYear099446
IRS990/SalariesEtcCurrentYear01372045
IRS990/SalariesEtcPriorYear01352267
IRS990/SavingsAndTempCashInvestments/BOY023896
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years070475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021813
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023280
IRS990ScheduleA/GrossInvestmentIncome509/Total074388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02800613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02925466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03041019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03249567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03196358
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015213023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021813
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023280
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total074388
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal509015415539
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02806269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02925466
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03152819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03320042
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03210943
IRS990ScheduleA/Total509/Total015415539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02817212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02929147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03167490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03341855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03234223
IRS990ScheduleA/TotalSupportTotal/Total015489927
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04055084
IRS990ScheduleD/Buildings/Depreciation03492832
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07547916
IRS990ScheduleD/Equipment/BookValue056635
IRS990ScheduleD/Equipment/Depreciation0110962
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0167597
IRS990ScheduleD/ExcessOrDeficitForYear062642
IRS990ScheduleD/ExcessOrDeficitPerFS082772
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02751556
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,014.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0588063
IRS990ScheduleD/Land/OtherCostOrOtherBasis0588063
IRS990ScheduleD/NetUnrealizedGainsInvestments020130
IRS990ScheduleD/NetUnrealizedGLOnInvestments020130
IRS990ScheduleD/OtherAssets/BookValue055614
IRS990ScheduleD/OtherAssets/BookValue1188791
IRS990ScheduleD/OtherAssets/BookValue220457
IRS990ScheduleD/OtherAssets/BookValue3142334
IRS990ScheduleD/OtherAssets/BookValue4565602
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATIONS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS

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
$6,539,021
Liabilities
$6,325,035
Net assets
$213,986
Revenue
-
Expenses
$2,751,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.87$4.27$6.04$5.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$5.62$3.83$5.67$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$5.89$3.22$5.42$5.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.11$3.40$4.93$5.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.19$3.13$5.55$5.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$6.29$2.38$5.07$4.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.41$6.47$1.93$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.02$6.34$1.68$4.65$4.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.83$6.48$1.35$4.51$4.18$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.37$0.98$4.32$3.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.95$6.36$0.60$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.21$0.72$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.24$0.45$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.35$0.13$2.83