Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,732,551
No earlier filing loaded for comparison.
Net Assets
$7,648,219
No earlier filing loaded for comparison.
Liabilities
$84,332
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,460,152
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Care for the Elderly
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 | 97694 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84332 |
| IRS990/AccountsReceivable/BOY | 0 | 88784 |
| IRS990/AccountsReceivable/EOY | 0 | 89488 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Care for the Elderly |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 720 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39130 |
| IRS990/AllOtherContributions | 0 | 653392 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70780 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70780 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1161873 |
| IRS990/CompDisqualPersons/Total | 0 | 1161873 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 653392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 704688 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205203 |
| IRS990/DepreciationDepletion/Total | 0 | 205203 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES CARE FOR APPROXIMATELY 90 ELDERY INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2257553 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21277 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 21277 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | L NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER DENNY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COL STEVE HICKOK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIMMY HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONALD SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS ALTON WESTBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW MATTICE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS ANNE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MRS JACL MCLARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MS JANE ROPER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MRS BB MCCLENDON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN RIMMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 70780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2839083 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60082 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 60082 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 656 |
| IRS990/Interest/Total | 0 | 656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 831422 |
| IRS990/InvestmentIncomePriorYear | 0 | 602312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 831422 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4676891 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5264706 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4381929 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6567170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2389884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2185241 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Care for the Elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCILLE NICHOLS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7269288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7648219 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16713 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15458 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17611 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 289077 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 306688 |
| IRS990/OtherExpensePriorYear | 0 | 786156 |
| IRS990/OtherExpensesCurrentYear | 0 | 785326 |
| IRS990/OtherExpenses/Description | 0 | Food & Dietary |
| IRS990/OtherExpenses/Description | 1 | Housekeeping & Maint. |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Other Expenses |
| IRS990/OtherExpenses/Description | 4 | Fund Raising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 3216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85851 |
| IRS990/OtherExpenses/ProgramServices | 2 | 142661 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14219 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 230307 |
| IRS990/OtherExpenses/Total | 1 | 85851 |
| IRS990/OtherExpenses/Total | 2 | 142661 |
| IRS990/OtherExpenses/Total | 3 | 36073 |
| IRS990/OtherExpenses/Total | 4 | 3216 |
| IRS990/OtherRevenueCurrentYear | 0 | 58772 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | Insurance Refund |
| IRS990/OtherRevenueMisc/Description | 1 | Sundry & Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30258 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 28514 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30258 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28514 |
| IRS990/OtherRevenuePriorYear | 0 | 70417 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93982 |
| IRS990/PayrollTaxes/Total | 0 | 99707 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2054 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33724 |
| IRS990/PensionPlanContributions/Total | 0 | 35778 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 165833 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 197024 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 39029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38027 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1295497 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care Related Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1283060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1295497 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 378931 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1283060 |
| IRS990/RevenuesLessExpensesCY | 0 | 378931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 237735 |
| IRS990/SalariesEtcCurrentYear | 0 | 1674826 |
| IRS990/SalariesEtcPriorYear | 0 | 1636586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139631 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2006: 55655.; 2007: 46054.; 2008: 43471.; 2009: 70417.; 2010: 58773.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 653392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 704688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 690660 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 801456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 662173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3512369 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 831422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 602312 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -1582275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 70225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 775005 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 696689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1295497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1283060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1225905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1179411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1114543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6098416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 831422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 602312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -1582275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 70225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 775005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 696689 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06580 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 58773 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 70417 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 43471 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 46054 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 55655 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 274370 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90820 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9610785 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1948889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1987748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1916565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1980867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1776716 |
| IRS990ScheduleA/Total509/Total | 0 | 9610785 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10581844 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2056634 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3735291 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5791925 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101959 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 646638 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 748597 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 378931 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 378800 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -48 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2460200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding used on Audited Financial Statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rounding used on Audited Financial Statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Rounding used on Audited Financial Statements |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XI Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Pt XIII Line 4b |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits
Philadelphia, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBellingham, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameStanford, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
35% lower