Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 59-3174674

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.HSAINC.ORG

View Organization Page

1801 Lee Road No 17032789
Siviq Scores

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

Liabilities / Assets

56th percentile

0.35x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets56th percentile

Assets

Down

$9,945,330

Down $347,414 (-3.4%) from 2010

Net Assets

Down

$6,505,738

Down $366,249 (-5.3%) from 2010

Liabilities

Up

$3,439,592

Up $18,835 (+0.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,857,558

Down $836,649 (-5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,292,744Liabilities 2010: $3,420,757Net Assets 2010: $6,871,9872010Assets 2011: $9,945,330Liabilities 2011: $3,439,592Net Assets 2011: $6,505,7382011Assets 2012: $8,874,214Liabilities 2012: $2,767,586Net Assets 2012: $6,106,6282012Assets 2013: $8,647,185Liabilities 2013: $2,699,565Net Assets 2013: $5,947,6202013Assets 2014: $3,525,479Liabilities 2014: $1,175,176Net Assets 2014: $2,350,3032014

Highlighted filing

2011

Assets$9,945,330
Liabilities$3,439,592
Net Assets$6,505,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,694,2072010Expenses 2011: $14,857,5582011Expenses 2012: $13,216,6652012Revenue 2013: $12,737,677Expenses 2013: $12,896,685Net Income 2013: -$159,0082013Revenue 2014: $9,040,211Expenses 2014: $12,637,528Net Income 2014: -$3,597,3172014

Highlighted filing

2011

Revenue-
Expenses$14,857,558
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$15,010,929
Mission and Program Overview

Mission

The organization's mission is to provide quality services that combine public safety interest with effective prevention, education and treatment interventions.

Major Activities

Activity 2
Education/case management: treatment of alcohol & drug abuse patients through the operation of various youth ranches & facilities on an outpatient basis.
Activity 3
Juvenile justice services: to provide juvenile assessment centers & to design, develop & implement treatment programs for committed adolescents.
Filing and Contact Details

Filer

EIN
59-3174674
Raw XML AppendixShowing 400 of 581 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/BOY0747125
IRS990/AccountsPayableAccruedExpenses/EOY0865334
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES & FACILITIES ON AN OUTPATIENT BASIS.
IRS990/Activity2/Expense0887095
IRS990/Activity3/Description0JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP & IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS.
IRS990/Activity3/Expense03792201
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101801 LEE ROAD NO 170
IRS990/AddressPrincipalOfficerUS/City0WINTER PARK
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032789
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0965155
IRS990/CashNonInterestBearing/EOY0533203
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0527978
IRS990/CompCurrentOfficersDirectors/ProgramServices0159170
IRS990/CompCurrentOfficersDirectors/Total0687148
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105089 COLLECTION CTR DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111033 N PINE HILLS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124001 PELEE ST STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 277469
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 423202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ORLANDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ORLANDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4KISSIMMEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode132808
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode232808
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode330329
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode434744
IRS990/ContractorCompensation/Compensation01047295
IRS990/ContractorCompensation/Compensation1201991
IRS990/ContractorCompensation/Compensation2180149
IRS990/ContractorCompensation/Compensation3170702
IRS990/ContractorCompensation/Compensation4153613
IRS990/ContractorCompensation/DescriptionOfServices0HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices1TREATMENT BEDS
IRS990/ContractorCompensation/DescriptionOfServices2RENT
IRS990/ContractorCompensation/DescriptionOfServices3SECURITY
IRS990/ContractorCompensation/DescriptionOfServices4TREATMENT BEDS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CGLIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STEPS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CBC OF SEMINOLE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13WACKENHUT CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14HOUSE OF FREEDOM
IRS990/ContributionsGrantsCurrentYear014357993
IRS990/ContributionsGrantsPriorYear014409927
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025035
IRS990/DeferredRevenue/EOY071613
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral040075
IRS990/DepreciationDepletion/ProgramServices069644
IRS990/DepreciationDepletion/Total0109719
IRS990/DescribedIn501C301
IRS990/Description0CHILDREN AND FAMILY SERVICES: INTERVENTION PROGRAMS TO SCREEN, ASSESS, REFER & MONITOR CHILDREN AND ADULTS WITH ALCOHOL & DRUG ABUSE AND MENTAL HEALTH PROBLEMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense07756861
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral073409
IRS990/FeesForServicesOther/ProgramServices078449
IRS990/FeesForServicesOther/Total0151858
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/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MR JOE BEHNKE
IRS990/Form990PartVIISectionA/NamePerson1MR JOE LARRINAGA JD
IRS990/Form990PartVIISectionA/NamePerson2MR NEAL MCGARRY
IRS990/Form990PartVIISectionA/NamePerson3MR TOM COPELAND
IRS990/Form990PartVIISectionA/NamePerson4MR FRANK B FRANCISCO CCJAP
IRS990/Form990PartVIISectionA/NamePerson5DAVID ROOKS
IRS990/Form990PartVIISectionA/NamePerson6LORI TOMLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation474832
IRS990/Form990PartVIISectionA/OtherCompensation561337
IRS990/Form990PartVIISectionA/OtherCompensation642378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4224000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5174000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6118000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4180000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs530000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY/TRESURER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants014357993
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts015010929
IRS990/GrossRents/Real0591890
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0173026
IRS990/Insurance/Total0173026
IRS990/Interest/ManagementAndGeneral05221
IRS990/Interest/ProgramServices01534
IRS990/Interest/Total06755
IRS990/InvestmentIncomeCurrentYear0822
IRS990/InvestmentIncome/ExclusionAmount0822
IRS990/InvestmentIncomePriorYear0985402
IRS990/InvestmentIncome/TotalRevenueColumn0822
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03990739
IRS990/LandBuildingsEquipmentBasis08707289
IRS990/LandBuildingsEquipmentBasisNet/BOY05004745
IRS990/LandBuildingsEquipmentBasisNet/EOY04716550
IRS990/LessRentalExpenses/Real0519620
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY SERVICES THAT COMBINE PUBLIC SAFETY INTEREST WITH EFFECTIVE PREVENTION, EDUCATION AND TREATMENT INTERVENTIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02648597
IRS990/MortNotesPyblSecuredInvestProp/EOY02502645
IRS990/NameOfPrincipalOfficerPerson0FRANK FRANCISCO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY06871987
IRS990/NetAssetsOrFundBalancesEOY06505738
IRS990/NetRentalIncomeOrLoss/ExclusionAmount063667
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn072270
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue08603
IRS990/NetUnrelatedBusinessTxblIncome05546
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960120
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0273
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0206937
IRS990/Occupancy/ProgramServices0820335
IRS990/Occupancy/Total01027272
IRS990/OfficeExpenses/ManagementAndGeneral038619
IRS990/OfficeExpenses/ProgramServices080448
IRS990/OfficeExpenses/Total0119067
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02640411
IRS990/OtherAssetsTotal/EOY02641471
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0365549
IRS990/OtherEmployeeBenefits/ProgramServices01677036
IRS990/OtherEmployeeBenefits/Total02042585
IRS990/OtherExpensePriorYear05143097
IRS990/OtherExpensesCurrentYear04906120
IRS990/OtherExpenses/Description0SUBCONTRACTED SERVICES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2MEDICAL AND PHARMACY
IRS990/OtherExpenses/Description3FOOD SERVICES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral0163896
IRS990/OtherExpenses/ManagementAndGeneral191388
IRS990/OtherExpenses/ManagementAndGeneral231
IRS990/OtherExpenses/ManagementAndGeneral317180
IRS990/OtherExpenses/ManagementAndGeneral48439
IRS990/OtherExpenses/ProgramServices02366788
IRS990/OtherExpenses/ProgramServices1275724
IRS990/OtherExpenses/ProgramServices2134939
IRS990/OtherExpenses/ProgramServices368826
IRS990/OtherExpenses/ProgramServices42887
IRS990/OtherExpenses/Total02530684
IRS990/OtherExpenses/Total1367112
IRS990/OtherExpenses/Total2134970
IRS990/OtherExpenses/Total386006
IRS990/OtherExpenses/Total411326
IRS990/OtherRevenueCurrentYear072270
IRS990/OtherRevenuePriorYear0146462
IRS990/OtherSalariesAndWages/ManagementAndGeneral0696096
IRS990/OtherSalariesAndWages/ProgramServices06525609
IRS990/OtherSalariesAndWages/Total07221705
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY01635535
IRS990/PledgesAndGrantsReceivable/EOY01893436
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY046898
IRS990/PrepaidExpensesDeferredCharges/EOY0160670
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY060224
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear044929
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035108
IRS990/ProgramServiceRevenue/TotalRevenueColumn035108
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-366249
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real072270
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue060224
IRS990/RevenuesLessExpensesCY0-366249
IRS990/RevenuesLessExpensesPriorYear0-107487
IRS990/SalariesEtcCurrentYear09951438
IRS990/SalariesEtcPriorYear010551110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014357993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014409927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016145529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017821883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016539738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079275070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01123261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022862
IRS990ScheduleA/GrossInvestmentIncome170/Total01169608
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01501960
IRS990ScheduleA/NetUBI/CurrentTaxYear08663
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year08603
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years06352
IRS990ScheduleA/NetUBI/Total023618
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0135025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034933
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03638
IRS990ScheduleA/OtherIncome170/Total0173596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99500
IRS990ScheduleA/PublicSupportTotal170079275070
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014357993
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014409927
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016145529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017821883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016539738
IRS990ScheduleA/Total170/Total079275070
IRS990ScheduleA/TotalSupport080641892
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03187653
IRS990ScheduleD/Buildings/Depreciation02923743
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06111396
IRS990ScheduleD/DonatedServicesUseOfFacilities01517480
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01517480
IRS990ScheduleD/Equipment/BookValue01175568
IRS990ScheduleD/Equipment/Depreciation01066996
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02242564
IRS990ScheduleD/ExcessOrDeficitForYear0-366249
IRS990ScheduleD/ExcessOrDeficitPerFS0-366249
IRS990ScheduleD/ExpensesNotRptdF99002037100
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014857558
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES RELATED TO RENTAL INCOME 519,620.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES RELATED TO RENTAL INCOME 519,620.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0353329
IRS990ScheduleD/Land/OtherCostOrOtherBasis0353329
IRS990ScheduleD/OtherAssets/BookValue041549
IRS990ScheduleD/OtherAssets/BookValue12599922
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM H.S.A. PROPERTY CORPORATION
IRS990ScheduleD/OtherExpensesIncluded0519620
IRS990ScheduleD/OtherRevenues0519620
IRS990ScheduleD/RevenueNotRptdF99002037100
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal014491309
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets02641471
IRS990ScheduleD/TotalExpenses014857558
IRS990ScheduleD/TotalExpensesPerForm990014857558
IRS990ScheduleD/TotalOfBookValueLandBuildings04716550
IRS990ScheduleD/TotalRevenue014491309
IRS990ScheduleD/TotalRevenuePerForm990014491309
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016894658
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016528409
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0224000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1174000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2118000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0180000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs130000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0284208
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg1227382
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg2159138
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0180000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs130000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg050100
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg145910

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
$9,945,330
Liabilities
$3,439,592
Net assets
$6,505,738
Revenue
-
Expenses
$14,857,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.18$2.35$9.04$12.6$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.70$5.95$12.7$12.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$2.77$6.11$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$3.44$6.51$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.42$6.87$15.7