St Joseph'S Community Care Inc

990 • Fiscal year 2012 • EIN 59-3152608

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile N/A

3003 W Dr Martin Luther King JrSuite33607

Siviq Scores

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

12.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-49%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$1,137,007

Down $1,082,146 (-49%) from 2011

Net Assets

Down

-$13,113,070

Down $1,765,457 (-16%) from 2011

Liabilities

$14,250,077

Up $683,311 (+5.0%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,098,206

Down $35,796 (-1.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$1,137,007

Liabilities$14,250,077

Net Assets-$13,113,070

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,098,206

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 4, 2013
Return Version: 2012v2.1
Gross Receipts: $1,980,446

Mission and Program Overview

Mission

St. Joseph's Community Care, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.

Major Activities

Activity 2: Increase provision of health services for the Medicaid, uninsured and underinsured people of the County and State of Florida. This is accomplished by reducing potentially avoidable emergency room visits and inappropriate use of emergency services by providing care coordination and referral to primary care providers, expand primary care infrastructure to provide medical home, expaned service hours, and initiatives to increase self management and adherence to treatment plans through disease management services.

Filing and Contact Details

Filer

EIN: 59-3152608

Raw XML AppendixShowing 400 of 843 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	86229
IRS990/AccountsPayableAccruedExpenses/EOY	0	117477
IRS990/AccountsReceivable/BOY	0	402654
IRS990/AccountsReceivable/EOY	0	265484
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	Increase provision of health services for the Medicaid, uninsured and underinsured people of the County and State of Florida. This is accomplished by reducing potentially avoidable emergency room visits and inappropriate use of emergency services by providing care coordination and referral to primary care providers, expand primary care infrastructure to provide medical home, expaned service hours, and initiatives to increase self management and adherence to treatment plans through disease management services.
IRS990/Activity2/Expense	0	662417
IRS990/ActivityOrMissionDescription	0	St. Joseph's Community Care, Inc. provides primary care medical services to indigent patients enrolled in the Hillsborough County Health Care Plan.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	4902 EISENHOWER BLVD STE 300
IRS990/AddressPrincipalOfficerUS/City	0	Tampa
IRS990/AddressPrincipalOfficerUS/State	0	FL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	33634
IRS990/Advertising/ProgramServices	0	373
IRS990/Advertising/Total	0	373
IRS990/AllOtherExpenses/ManagementAndGeneral	0	220000
IRS990/AllOtherExpenses/Total	0	220000
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	100
IRS990/CashNonInterestBearing/EOY	0	461
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	NONE
IRS990/ContributionsGrantsCurrentYear	0	647700
IRS990/ContributionsGrantsPriorYear	0	931992
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	6046
IRS990/DepreciationDepletion/Total	0	6046
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	St. Joseph's Community Care, Inc. provides primary care medical services to indigent patients enrolled in the Hillsborough County Health Care Plan (HCHCP). Medical services to patients are reimbursed by the HCHCP at the plan's established rates. The program facilitates the county's desire to better provide non-emergency room medical care to needy county residents. There were 15,019 patient visits to the primary care clinics operated by St. Joseph's Community Care, Inc. during the year.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	1739276
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	25000
IRS990/FeesForServicesLegal/Total	0	25000
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	347102
IRS990/FeesForServicesOther/Total	0	347102
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	49.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	48.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	LORRAINE LUTTON
IRS990/Form990PartVIISectionA/NamePerson	1	ISAAC MALLAH
IRS990/Form990PartVIISectionA/NamePerson	2	MARK VAALER
IRS990/Form990PartVIISectionA/NamePerson	3	CATHY YODER
IRS990/Form990PartVIISectionA/NamePerson	4	BARBARA SHARPLESS
IRS990/Form990PartVIISectionA/NamePerson	5	MICHAELA MALLON
IRS990/Form990PartVIISectionA/NamePerson	6	ABEL OCHOA
IRS990/Form990PartVIISectionA/NamePerson	7	MARY ISSAC THOMAS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	68702
IRS990/Form990PartVIISectionA/OtherCompensation	1	73467
IRS990/Form990PartVIISectionA/OtherCompensation	2	33465
IRS990/Form990PartVIISectionA/OtherCompensation	3	52921
IRS990/Form990PartVIISectionA/OtherCompensation	4	19697
IRS990/Form990PartVIISectionA/OtherCompensation	5	16632
IRS990/Form990PartVIISectionA/OtherCompensation	6	30878
IRS990/Form990PartVIISectionA/OtherCompensation	7	38137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	160776
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	154482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	163004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	565300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	1338734
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	715542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	385511
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	170497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	TRUSTEE
IRS990/Form990PartVIISectionA/Title	1	TRUSTEE AND CHAIRMAN
IRS990/Form990PartVIISectionA/Title	2	TRUSTEE AND VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title	3	TRUSTEE AND TREASURER
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
IRS990/Form990PartVIISectionA/Title	5	PHYSICIAN / NON-HMG
IRS990/Form990PartVIISectionA/Title	6	PHYSICIAN / NON-HMG
IRS990/Form990PartVIISectionA/Title	7	PHYSICIAN / NON-HMG
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	647700
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1980446
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/ProgramServices	0	6355
IRS990/InformationTechnology/Total	0	6355
IRS990/Insurance/ManagementAndGeneral	0	1443
IRS990/Insurance/ProgramServices	0	16086
IRS990/Insurance/Total	0	17529
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	-866
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	477131
IRS990/LandBuildingsEquipmentBasis	0	500318
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	29232
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	23187
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	ST JOSEPH'S COMMUNITY CARE WILL IMPROVE THE HEALTH OF ALL WE SERVE THORUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	Barbara Sharpless
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	-11347613
IRS990/NetAssetsOrFundBalancesEOY	0	-13113070
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	3
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	6
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	165269
IRS990/Occupancy/Total	0	165269
IRS990/OfficeExpenses/ManagementAndGeneral	0	33011
IRS990/OfficeExpenses/ProgramServices	0	1335
IRS990/OfficeExpenses/Total	0	34346
IRS990/OfficerEntityWithBsnssRltnshp	0	true
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	0
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	132955
IRS990/OtherEmployeeBenefits/Total	0	132955
IRS990/OtherExpensePriorYear	0	1337327
IRS990/OtherExpensesCurrentYear	0	1506579
IRS990/OtherExpenses/Description	0	MANAGEMENT FEES
IRS990/OtherExpenses/Description	1	MEDICAL SUPPLIES
IRS990/OtherExpenses/Description	2	MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description	3	BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral	0	414247
IRS990/OtherExpenses/ProgramServices	0	173905
IRS990/OtherExpenses/ProgramServices	1	79595
IRS990/OtherExpenses/ProgramServices	2	14000
IRS990/OtherExpenses/Total	0	414247
IRS990/OtherExpenses/Total	1	173905
IRS990/OtherExpenses/Total	2	79595
IRS990/OtherExpenses/Total	3	14000
IRS990/OtherLiabilities/BOY	0	13480537
IRS990/OtherLiabilities/EOY	0	14132600
IRS990/OtherNotesLoansReceivableNet/BOY	0	1770881
IRS990/OtherNotesLoansReceivableNet/EOY	0	847875
IRS990/OtherRevenueCurrentYear	0	54000
IRS990/OtherRevenueMisc/BusinessCode	0	621400
IRS990/OtherRevenueMisc/Description	0	HITECH ELECTRONIC MEDICAL RECORDS INCENTIVE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	54000
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	54000
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	1324285
IRS990/OtherSalariesAndWages/Total	0	1324285
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	85372
IRS990/PayrollTaxes/Total	0	85372
IRS990/PensionPlanContributions/ProgramServices	0	49015
IRS990/PensionPlanContributions/Total	0	49015
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	16286
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	621400
IRS990/ProgramServiceRevenue/BusinessCode	1	621400
IRS990/ProgramServiceRevenueCY	0	1278746
IRS990/ProgramServiceRevenue/Description	0	PATIENT CARE
IRS990/ProgramServiceRevenue/Description	1	MEDICARE/MEDICAID NET REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	1583937
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	945069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	333677
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	945069
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	333677
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-647697
IRS990/ReconcilationRevenueExpenses	0	-1117760
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	true
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1332746
IRS990/RevenuesLessExpensesCY	0	-1117760
IRS990/RevenuesLessExpensesPriorYear	0	-618939
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	1591627
IRS990/SalariesEtcPriorYear	0	1796675
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	647700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	931992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1579692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	271
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	1278746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	1583937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1786617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2067175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	1984842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	8701317
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	271
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	271
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00003
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	701700
IRS990ScheduleA/OtherIncome509/Total	0	701700
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93609
IRS990ScheduleA/PublicSupportTotal509	0	10281009
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1926446
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2515929
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	1786617
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2067175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	1984842
IRS990ScheduleA/Total509/Total	0	10281009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	2628146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	2515929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	1786617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2067446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1984842
IRS990ScheduleA/TotalSupportTotal/Total	0	10982980
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	19429
IRS990ScheduleD/Equipment/Depreciation	0	124567
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	143996
IRS990ScheduleD/ExpensesSubtotal	0	3098206
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	Schedule D Supplemental Information
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	3757
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	352564
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	356321
IRS990ScheduleD/OtherLandBuildings/BookValue	0	1
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	1
IRS990ScheduleD/OtherLiabilities/Amount	0	14132600
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotal	0	1980446
IRS990ScheduleD/TotalExpensesPerForm990	0	3098206
IRS990ScheduleD/TotalOfAmounts	0	14132600
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	23187
IRS990ScheduleD/TotalRevenuePerForm990	0	1980446
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	3098206
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1980446
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	3	0
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	4	123176
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	5	124322
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	6	150983
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	7	0

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: $1,137,007
Liabilities: $14,250,077
Net assets: -$13,113,070
Revenue: -
Expenses: $3,098,206
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.13	$25.4	$25.3	$0.00	$0.02	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.01	$25.2	$25.2	$0.05	$0.03	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.41	$25.7	$25.3	$0.01	$0.58	$0.57
2021Detailed filing. Detailed filing data is available for this year.	$0.55	$25.2	$24.7	$0.77	$2.25	$1.48
2020Detailed filing. Detailed filing data is available for this year.	$0.59	$23.8	$23.2	$0.84	$2.12	$1.29
2019Detailed filing. Detailed filing data is available for this year.	$1.40	$23.3	$21.9	$0.82	$2.17	$1.35
2018Detailed filing. Detailed filing data is available for this year.	$0.49	$21.0	$20.5	$1.04	$2.27	$1.22
2017Detailed filing. Detailed filing data is available for this year.	$0.40	$19.7	$19.3	$0.87	$2.55	$1.67
2016Detailed filing. Detailed filing data is available for this year.	$0.51	$18.2	$17.6	$0.78	$2.21	$1.43
2015Detailed filing. Detailed filing data is available for this year.	$0.64	$16.9	$16.2	$1.17	$2.30	$1.13
2014Detailed filing. Detailed filing data is available for this year.	$0.38	$15.5	$15.1	$1.26	$2.27	$1.01
2013Detailed filing. Detailed filing data is available for this year.	$0.44	$14.5	$14.1	$1.34	$2.31	$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$14.3	$13.1		$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$13.6	$11.3		$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.84	$13.6	$10.7		$2.95