Civic Intelligence

Carolina Adventist Retirement Systems Inc

990 • Fiscal year 2010 • EIN 56-1089384

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 18, 2011

95 Holcombe Cove Rd28715-9450
Siviq Scores

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

Liabilities / Assets

41st percentile

0.44x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • NTEE E • $10M-$25M 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.

Assets

$23,101,642

No earlier filing loaded for comparison.

Net Assets

$12,901,382

No earlier filing loaded for comparison.

Liabilities

$10,200,260

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,966,559

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $23,101,642Liabilities 2010: $10,200,260Net Assets 2010: $12,901,3822010Assets 2011: $25,165,506Liabilities 2011: $10,721,808Net Assets 2011: $14,443,6982011Assets 2012: $36,800,001Liabilities 2012: $22,511,675Net Assets 2012: $14,288,3262012Assets 2013: $36,299,569Liabilities 2013: $21,297,128Net Assets 2013: $15,002,4412013Assets 2014: $37,266,484Liabilities 2014: $22,385,656Net Assets 2014: $14,880,8282014Assets 2015: $37,542,097Liabilities 2015: $23,838,147Net Assets 2015: $13,703,9502015Assets 2016: $30,884,355Liabilities 2016: $10,155,787Net Assets 2016: $20,728,5682016Assets 2017: $29,720,068Liabilities 2017: $11,147,135Net Assets 2017: $18,572,9332017Assets 2018: $1,600,209Liabilities 2018: $171,080Net Assets 2018: $1,429,1292018Assets 2019: $969,827Liabilities 2019: $905,060Net Assets 2019: $64,7672019Assets 2020: $606,355Liabilities 2020: $500,000Net Assets 2020: $106,3552020Assets 2021: $310,201Liabilities 2021: $250,000Net Assets 2021: $60,2012021Assets 2022: $39,323Liabilities 2022: $0Net Assets 2022: $39,3232022Assets 2023: $26,972Liabilities 2023: $0Net Assets 2023: $26,9722023Assets 2024: $25,972Liabilities 2024: $0Net Assets 2024: $25,9722024

Highlighted filing

2010

Assets$23,101,642
Liabilities$10,200,260
Net Assets$12,901,382

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,966,5592010Expenses 2011: $21,418,8632011Expenses 2012: $21,380,8502012Expenses 2013: $22,418,2352013Revenue 2014: $24,091,981Expenses 2014: $24,147,900Net Income 2014: -$55,9192014Revenue 2015: $23,751,761Expenses 2015: $24,531,157Net Income 2015: -$779,3962015Revenue 2016: $23,457,560Expenses 2016: $16,716,546Net Income 2016: $6,741,0142016Revenue 2017: $13,267,093Expenses 2017: $13,791,647Net Income 2017: -$524,5542017Revenue 2018: $4,670,355Expenses 2018: $4,620,720Net Income 2018: $49,6352018Revenue 2019: $141,248Expenses 2019: $401,483Net Income 2019: -$260,2352019Revenue 2020: $405,333Expenses 2020: $363,744Net Income 2020: $41,5892020Revenue 2021: $251,757Expenses 2021: $297,911Net Income 2021: -$46,1542021Revenue 2022: $250,000Expenses 2022: $270,878Net Income 2022: -$20,8782022Revenue 2023: $0Expenses 2023: $12,351Net Income 2023: -$12,3512023Revenue 2024: $0Expenses 2024: $1,000Net Income 2024: -$1,0002024

Highlighted filing

2010

Revenue-
Expenses$20,966,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 18, 2011
Return Version
2009v1.7
Gross Receipts
$22,732,830
Mission and Program Overview

Mission

Sold all operations effective 2/1/2018.

Major Activities

Activity 2
Winslow operates a retirement community with 24 independent living studio apartment units and a 146-bed skilled nursing facility in elizabeth city, north carolina. Program service accomplishments include the providing of room and board (shelter, utilities, meals, housekeeping, laundry, and maintenance), transportation, activities, assistance with activities of daily living, and medical services to our community (primarily age 55 and older).
Filing and Contact Details

Filer

EIN
56-1089384
Raw XML AppendixShowing 400 of 851 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/BOY01740409
IRS990/AccountsPayableAccruedExpenses/EOY01477089
IRS990/AccountsReceivable/BOY01951632
IRS990/AccountsReceivable/EOY02065225
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WINSLOW OPERATES A RETIREMENT COMMUNITY WITH 24 INDEPENDENT LIVING STUDIO APARTMENT UNITS AND A 146-BED SKILLED NURSING FACILITY IN ELIZABETH CITY, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
IRS990/Activity2/Expense09391514
IRS990/Activity2/Grants038670
IRS990/Activity2/Revenue011097800
IRS990/ActivityOrMissionDescription0SERVING HEALTHCARE AND RESIDENTIAL NEEDS WHILE UPHOLDING CHRISTIAN PRINCIPLES.
IRS990/AddressPrincipalOfficerUS/AddressLine1095 HOLCOMBE COVE RD
IRS990/AddressPrincipalOfficerUS/City0CANDLER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0287159450
IRS990/Advertising/ManagementAndGeneral033283
IRS990/Advertising/Total033283
IRS990/AllOtherContributions0155224
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0900
IRS990/CashNonInterestBearing/EOY0900
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0298764
IRS990/CompCurrentOfficersDirectors/Total0298764
IRS990/CompDisqualPersons/ManagementAndGeneral057075
IRS990/CompDisqualPersons/Total057075
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral015174
IRS990/ConferencesMeetings/ProgramServices039089
IRS990/ConferencesMeetings/Total054263
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10705 JUNIPER STREET NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine117540 NORTH 19TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12500 RIDGEFIELD COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALTANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030308
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185021
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode228806
IRS990/ContractorCompensation/Compensation0827697
IRS990/ContractorCompensation/Compensation1705964
IRS990/ContractorCompensation/Compensation2198772
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/DescriptionOfServices2AUDIT, TAX, DATA PROCESSING, CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KINDRED REHAB SERVICES INC (DBA PEOPLEF
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SYNERTX
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DIXON HUGHES PLLC
IRS990/ContributionsGrantsCurrentYear0619724
IRS990/ContributionsGrantsPriorYear0275538
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01957176
IRS990/DeferredRevenue/EOY02573241
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07922
IRS990/DepreciationDepletion/ProgramServices01060106
IRS990/DepreciationDepletion/Total01068028
IRS990/DescribedIn501C301
IRS990/Description0PISGAH VALLEY RETIREMENT COMMUNITY OWNS AND OPERATES A LICENSED CONTINUING CARE RETIREMENT COMMUNITY WITH 13 INDEPENDENT LIVING DUPLEX CONDOMINIUM UNITS, A 24-UNIT MULTI-UNIT ASSISTED HOUSING WITH SERVICES FACILITY, AND A 118-BED SKILLED NURSING FACILITY IN CANDLER, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, WELLNESS CENTER/ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08483078
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100224
IRS990/FeesForServicesAccounting/Total0100224
IRS990/FeesForServicesLegal/ManagementAndGeneral030783
IRS990/FeesForServicesLegal/Total030783
IRS990/FeesForServicesOther/ManagementAndGeneral019076
IRS990/FeesForServicesOther/ProgramServices02165950
IRS990/FeesForServicesOther/Total02185026
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/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek331.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek341.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek351.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3740.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector33X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector34X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector35X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1HOWARD ANDRUS
IRS990/Form990PartVIISectionA/NamePerson2SAMUEL BONHAM
IRS990/Form990PartVIISectionA/NamePerson3ERNEST BOUGHMAN JR
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM BRYAN
IRS990/Form990PartVIISectionA/NamePerson5JIMM BUNCH
IRS990/Form990PartVIISectionA/NamePerson6DEWAYNE BUTCHER MD
IRS990/Form990PartVIISectionA/NamePerson7LOUIS CANOSA
IRS990/Form990PartVIISectionA/NamePerson8JOHN COELHO
IRS990/Form990PartVIISectionA/NamePerson9KEN COONLEY
IRS990/Form990PartVIISectionA/NamePerson10JIM DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson11DONOVAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson12FAITH DURKIN
IRS990/Form990PartVIISectionA/NamePerson13JOHN EARNHARDT
IRS990/Form990PartVIISectionA/NamePerson14CHARLES FERGUSON
IRS990/Form990PartVIISectionA/NamePerson15J KENNETH FORD
IRS990/Form990PartVIISectionA/NamePerson16SAMUEL GARCIA
IRS990/Form990PartVIISectionA/NamePerson17MAURY GILMORE
IRS990/Form990PartVIISectionA/NamePerson18CHAD GRUNDY
IRS990/Form990PartVIISectionA/NamePerson19CRYSTAL HALL
IRS990/Form990PartVIISectionA/NamePerson20WILMA HARRIS
IRS990/Form990PartVIISectionA/NamePerson21WANDA HINDMAN
IRS990/Form990PartVIISectionA/NamePerson22RALPH HOLLENBECK
IRS990/Form990PartVIISectionA/NamePerson23LARRY KROLL MD
IRS990/Form990PartVIISectionA/NamePerson24MINERVINO LABRADOR JR
IRS990/Form990PartVIISectionA/NamePerson25LISA LEATHERWOOD
IRS990/Form990PartVIISectionA/NamePerson26GARY MOYER
IRS990/Form990PartVIISectionA/NamePerson27MARK RUMSEY
IRS990/Form990PartVIISectionA/NamePerson28RICHARD RUSSELL
IRS990/Form990PartVIISectionA/NamePerson29ANDRES SEQUERA
IRS990/Form990PartVIISectionA/NamePerson30PAUL THARP
IRS990/Form990PartVIISectionA/NamePerson31GEORGE THOMAS
IRS990/Form990PartVIISectionA/NamePerson32GARY TOLBERT
IRS990/Form990PartVIISectionA/NamePerson33DAN TULLOCK
IRS990/Form990PartVIISectionA/NamePerson34ALBERT WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson35NEWTON ZANES
IRS990/Form990PartVIISectionA/NamePerson36DEBORAH HAWKINS
IRS990/Form990PartVIISectionA/NamePerson37DAVID KIDDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation71507
IRS990/Form990PartVIISectionA/OtherCompensation814065
IRS990/Form990PartVIISectionA/OtherCompensation9203
IRS990/Form990PartVIISectionA/OtherCompensation1014501
IRS990/Form990PartVIISectionA/OtherCompensation1113478
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1313680
IRS990/Form990PartVIISectionA/OtherCompensation1413957
IRS990/Form990PartVIISectionA/OtherCompensation1512834
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1813794
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2213886
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2413794
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation2613869
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation2813869
IRS990/Form990PartVIISectionA/OtherCompensation293162
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation3214233
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation3614041
IRS990/Form990PartVIISectionA/OtherCompensation3718686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization181600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization261200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization281600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization301600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization331200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36113932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37137479
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs720388
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs862952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs919720
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1074652
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1160551
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1364991
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1467205
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1585849
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1864526
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2261803
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2486415
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2672130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2875402
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2951733
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3270793
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs37225
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR/CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36TREASURER/CFO
IRS990/Form990PartVIISectionA/Title37PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01080
IRS990/Gaming00
IRS990/Grants037965
IRS990/GrantsAndSimilarAmntsCY076635
IRS990/GrantsAndSimilarAmntsPriorYear050990
IRS990/GrantsToDomesticOrgs/ProgramServices076635
IRS990/GrantsToDomesticOrgs/Total076635
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01614
IRS990/GrossReceipts022732830
IRS990/GrossRents/Real030238
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral0139728
IRS990/InformationTechnology/Total0139728
IRS990/Insurance/ManagementAndGeneral0105850
IRS990/Insurance/ProgramServices011714
IRS990/Insurance/Total0117564
IRS990/Interest/ProgramServices04201
IRS990/Interest/Total04201
IRS990/InventoriesForSaleOrUse/BOY092281
IRS990/InventoriesForSaleOrUse/EOY091400
IRS990/InvestmentIncomeCurrentYear046968
IRS990/InvestmentIncome/ExclusionAmount045888
IRS990/InvestmentIncomePriorYear041444
IRS990/InvestmentIncome/TotalRevenueColumn045888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.41$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$0.14$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$4.67$4.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$29.7$11.1$18.6$13.3$13.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$30.9$10.2$20.7$23.5$16.7$6.74
2015Detailed filing. Detailed filing data is available for this year.$37.5$23.8$13.7$23.8$24.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$37.3$22.4$14.9$24.1$24.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$21.3$15.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$22.5$14.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.7$14.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.2$12.9$21.0