Civic Intelligence

Grace Lifecare Inc.

990 • Fiscal year 2012 • EIN 56-1722754

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.BLUERIDGEHEALTH.ORG

View Organization Page

500 Lenoir Road28655
Siviq Scores

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

Liabilities / Assets

87th percentile

0.91x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,553,803

Down $82,309 (-0.4%) from 2011

Net Assets

Up

$1,779,498

Up $171,031 (+11%) from 2011

Liabilities

Down

$18,774,305

Down $253,340 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,853,656

Up $103,364 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,281,580Liabilities 2010: $20,882,846Net Assets 2010: $1,398,7342010Assets 2011: $20,636,112Liabilities 2011: $19,027,645Net Assets 2011: $1,608,4672011Assets 2012: $20,553,803Liabilities 2012: $18,774,305Net Assets 2012: $1,779,4982012Assets 2013: $21,047,895Liabilities 2013: $19,870,576Net Assets 2013: $1,177,3192013Assets 2014: $22,836,456Liabilities 2014: $22,390,848Net Assets 2014: $445,6082014Assets 2015: $23,662,908Liabilities 2015: $23,446,269Net Assets 2015: $216,6392015Assets 2016: $23,014,333Liabilities 2016: $21,783,540Net Assets 2016: $1,230,7932016Assets 2017: $23,224,074Liabilities 2017: $21,624,151Net Assets 2017: $1,599,9232017Assets 2018: $22,574,927Liabilities 2018: $21,431,195Net Assets 2018: $1,143,7322018Assets 2019: $23,328,168Liabilities 2019: $21,693,030Net Assets 2019: $1,635,1382019Assets 2020: $24,380,580Liabilities 2020: $22,465,541Net Assets 2020: $1,915,0392020Assets 2021: $25,476,311Liabilities 2021: $23,317,669Net Assets 2021: $2,158,6422021Assets 2022: $23,871,390Liabilities 2022: $23,754,571Net Assets 2022: $116,8192022Assets 2023: $23,588,261Liabilities 2023: $25,061,482Net Assets 2023: -$1,473,2212023

Highlighted filing

2012

Assets$20,553,803
Liabilities$18,774,305
Net Assets$1,779,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,433,7322010Expenses 2011: $7,750,2922011Expenses 2012: $7,853,6562012Revenue 2013: $8,076,664Expenses 2013: $8,575,169Net Income 2013: -$498,5052013Revenue 2014: $8,175,749Expenses 2014: $8,879,293Net Income 2014: -$703,5442014Revenue 2015: $8,996,348Expenses 2015: $8,816,424Net Income 2015: $179,9242015Revenue 2016: $9,620,866Expenses 2016: $8,861,339Net Income 2016: $759,5272016Revenue 2017: $9,243,495Expenses 2017: $9,274,821Net Income 2017: -$31,3262017Revenue 2018: $9,795,974Expenses 2018: $9,567,086Net Income 2018: $228,8882018Revenue 2019: $10,405,781Expenses 2019: $10,337,772Net Income 2019: $68,0092019Revenue 2020: $9,847,812Expenses 2020: $9,838,671Net Income 2020: $9,1412020Revenue 2021: $10,776,607Expenses 2021: $10,794,934Net Income 2021: -$18,3272021Revenue 2022: $4,983,135Expenses 2022: $6,016,644Net Income 2022: -$1,033,5092022Revenue 2023: $10,354,058Expenses 2023: $12,166,314Net Income 2023: -$1,812,2562023

Highlighted filing

2012

Revenue-
Expenses$7,853,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$7,875,876
Mission and Program Overview

Mission

Grace lifecare is committed to improving the health of our communities by providing excellent and compassionate care.

Filing and Contact Details

Filer

EIN
56-1722754
Raw XML AppendixShowing 400 of 786 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/BOY0619007
IRS990/AccountsPayableAccruedExpenses/EOY0578066
IRS990/AccountsReceivable/BOY071287
IRS990/AccountsReceivable/EOY065991
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EXCELLENT & COMPASSIONATE CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine10500 LENOIR ROAD
IRS990/AddressPrincipalOfficerUS/City0MORGANTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028655
IRS990/AllOtherContributions060560
IRS990/AllOtherExpenses/ManagementAndGeneral023799
IRS990/AllOtherExpenses/ProgramServices010631
IRS990/AllOtherExpenses/Total034430
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028058
IRS990/CashNonInterestBearing/EOY028082
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10184 PLEASANT POINTE DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HICKORY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028601
IRS990/ContractorCompensation/Compensation0116512
IRS990/ContractorCompensation/DescriptionOfServices0RENOVATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HOUCK CONTRACTING
IRS990/ContributionsGrantsCurrentYear060560
IRS990/ContributionsGrantsPriorYear023195
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY08728362
IRS990/DeferredRevenue/EOY08634484
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0754643
IRS990/DepreciationDepletion/Total0754643
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OPERATES A RETIREMENT COMMUNITY CONSISTING OF INDEPENDENT LIVING QUARTERS, A HEALTH FACILITY, AND OTHER AMENITIES FOR RETIREMENT LIVING. IN 2012, THERE WERE 23,322 DAYS OF CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07138150
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039676
IRS990/FeesForServicesAccounting/Total039676
IRS990/FeesForServicesOther/ManagementAndGeneral058761
IRS990/FeesForServicesOther/ProgramServices0717171
IRS990/FeesForServicesOther/Total0775932
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
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/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH W WOOD
IRS990/Form990PartVIISectionA/NamePerson1J MICHAEL BRIDGES
IRS990/Form990PartVIISectionA/NamePerson2MH MCCRARY
IRS990/Form990PartVIISectionA/NamePerson3JEFF CARSWELL
IRS990/Form990PartVIISectionA/NamePerson4PHILIP TATE
IRS990/Form990PartVIISectionA/NamePerson5CLAY RICHARDSON MD
IRS990/Form990PartVIISectionA/NamePerson6S ANDREWS DEEKENS MD
IRS990/Form990PartVIISectionA/NamePerson7LISA BUFF
IRS990/Form990PartVIISectionA/NamePerson8JOHN BRANSTROM
IRS990/Form990PartVIISectionA/NamePerson9DORIS FULLWOOD
IRS990/Form990PartVIISectionA/NamePerson10SHERROD SALSBURY III
IRS990/Form990PartVIISectionA/NamePerson11ALAN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson12ALLEN VANNOPPEN
IRS990/Form990PartVIISectionA/NamePerson13ROBERT FRITTS
IRS990/Form990PartVIISectionA/NamePerson14KATHY BAILEY
IRS990/Form990PartVIISectionA/NamePerson15MAXINE MOLTER
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/OtherCompensation546366
IRS990/Form990PartVIISectionA/OtherCompensation625694
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1534079
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5279431
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6131876
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/ReportableCompFromRelatedOrgs15157205
IRS990/Form990PartVIISectionA/Title0PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13SENIOR VP FINANCE/CFO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VP/COO
IRS990/Form990PartVIISectionA/Title15VP -- MEDICAL MANAGEMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-65194
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09000
IRS990/GrossReceipts07875876
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices016257
IRS990/InformationTechnology/Total016257
IRS990/Insurance/ManagementAndGeneral064847
IRS990/Insurance/Total064847
IRS990/IntangibleAssets/BOY01013373
IRS990/IntangibleAssets/EOY01013373
IRS990/Interest/ProgramServices0252761
IRS990/Interest/Total0252761
IRS990/InventoriesForSaleOrUse/BOY019924
IRS990/InventoriesForSaleOrUse/EOY023674
IRS990/InvestmentIncomeCurrentYear0136378
IRS990/InvestmentIncome/ExclusionAmount0201572
IRS990/InvestmentIncomePriorYear066166
IRS990/InvestmentIncome/TotalRevenueColumn0201572
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03765216
IRS990/InvestmentsOtherSecurities/EOY03980494
IRS990/InvestmentsPubTradedSecurities/BOY0252553
IRS990/InvestmentsPubTradedSecurities/EOY0464615
IRS990/LandBldgEquipmentAccumDeprec010090631
IRS990/LandBuildingsEquipmentBasis024677522
IRS990/LandBuildingsEquipmentBasisNet/BOY015273721
IRS990/LandBuildingsEquipmentBasisNet/EOY014586891
IRS990/LessCostOthBasisSalesExpenses/Other074194
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04901
IRS990/MiscellaneousRevenue/TotalRevenueColumn04901
IRS990/MissionDescription0GRACE LIFECARE IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05775134
IRS990/MortNotesPyblSecuredInvestProp/EOY05385617
IRS990/NameOfPrincipalOfficerPerson0KENNETH W WOOD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01608467
IRS990/NetAssetsOrFundBalancesEOY01779498
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-65194
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-65194
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions060560
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0509626
IRS990/Occupancy/Total0509626
IRS990/OfficeExpenses/ManagementAndGeneral058680
IRS990/OfficeExpenses/Total058680
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042323
IRS990/OtherAssetsTotal/EOY038897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058440
IRS990/OtherEmployeeBenefits/ProgramServices0449757
IRS990/OtherEmployeeBenefits/Total0508197
IRS990/OtherExpensePriorYear03628859
IRS990/OtherExpensesCurrentYear03765722
IRS990/OtherExpenses/Description0DIETARY SUPPLIES
IRS990/OtherExpenses/Description1INTERCOMPANY
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ProgramServices0537624
IRS990/OtherExpenses/ProgramServices1481515
IRS990/OtherExpenses/ProgramServices2233615
IRS990/OtherExpenses/Total0537624
IRS990/OtherExpenses/Total1481515
IRS990/OtherExpenses/Total2233615
IRS990/OtherLiabilities/BOY03905142
IRS990/OtherLiabilities/EOY04176138
IRS990/OtherRevenueCurrentYear010162
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INTEGRATION CAPITAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05261
IRS990/OtherRevenueMisc/TotalRevenueColumn05261
IRS990/OtherRevenuePriorYear0-81451
IRS990/OtherSalariesAndWages/ManagementAndGeneral0379422
IRS990/OtherSalariesAndWages/ProgramServices02923072
IRS990/OtherSalariesAndWages/Total03302494
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027287
IRS990/PayrollTaxes/ProgramServices0210005
IRS990/PayrollTaxes/Total0237292
IRS990/PensionPlanContributions/ManagementAndGeneral04594
IRS990/PensionPlanContributions/ProgramServices035357
IRS990/PensionPlanContributions/Total039951
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025689
IRS990/PrepaidExpensesDeferredCharges/EOY023358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY07594582
IRS990/ProgramServiceRevenue/Description0OPERATING REVENUE
IRS990/ProgramServiceRevenue/Description1RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description2INTER-FACILITY REVENUE
IRS990/ProgramServiceRevenue/Description3INTEGRATION OPERATING
IRS990/ProgramServiceRevenuePriorYear07986409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05108623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12556037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221003
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3-91081
IRS990/ProgramServiceRevenue/TotalRevenueColumn05108623
IRS990/ProgramServiceRevenue/TotalRevenueColumn12556037
IRS990/ProgramServiceRevenue/TotalRevenueColumn221003
IRS990/ProgramServiceRevenue/TotalRevenueColumn3-91081
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2790
IRS990/ReconcilationRevenueExpenses0-51974
IRS990/ReconciliationUnrealizedInvest0225793
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07600110
IRS990/RevenuesLessExpensesCY0-51974
IRS990/RevenuesLessExpensesPriorYear0244027
IRS990/SalariesEtcCurrentYear04087934
IRS990/SalariesEtcPriorYear04121433
IRS990/SavingsAndTempCashInvestments/BOY0143968
IRS990/SavingsAndTempCashInvestments/EOY0328428
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0201572
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0205599
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0155845
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0231465
IRS990ScheduleA/GrossInvestmentIncome509/Total0860647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07594582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07986409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07506317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07677792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07485680
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038250780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0201572
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0205599
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0155845
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0231465
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0860647
IRS990ScheduleA/InvestmentIncomePercentage00.02180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010162
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-81451
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-452
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-43455
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0203658
IRS990ScheduleA/OtherIncome509/Total088462
IRS990ScheduleA/PriorYearSupportPercentage00.97430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97590
IRS990ScheduleA/PublicSupportTotal509038440447
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07655142
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08009604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07522339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07707657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07545705
IRS990ScheduleA/Total509/Total038440447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07866876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07994319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07727486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07820047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07980828
IRS990ScheduleA/TotalSupportTotal/Total039389556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,553,803
Liabilities
$18,774,305
Net assets
$1,779,498
Revenue
-
Expenses
$7,853,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$25.1$1.47$10.4$12.2$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.8$0.12$4.98$6.02$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.3$2.16$10.8$10.8$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.5$1.92$9.85$9.84$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$21.7$1.64$10.4$10.3$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.4$1.14$9.80$9.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$21.6$1.60$9.24$9.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$21.8$1.23$9.62$8.86$0.76
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.22$9.00$8.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.4$0.45$8.18$8.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$21.0$19.9$1.18$8.08$8.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.8$1.78$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.0$1.61$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$20.9$1.40$7.43