Civic Intelligence

Incarnate Word Retirement Community Inc

990 • Fiscal year 2018 • EIN 74-1109717

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.IWRETIRE.ORG

View Organization Page

4707 Broadway StSan Antonio, TX 78209

(210) 829-7561

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$200,184

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,862,024

Up $696,077 (+6.8%) from 2017

Net Assets

Up

$9,027,611

Up $68,866 (+0.8%) from 2017

Liabilities

Up

$1,834,413

Up $627,211 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$18,688,381

Down $42,097 (-0.2%) from 2017

Expenses

Up

$18,598,184

Up $1,099,803 (+6.3%) from 2017

Net Income

Down

$90,197

Down $1,141,900 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,683,347Liabilities 2011: $805,279Net Assets 2011: $3,878,0682011Assets 2012: $4,925,563Liabilities 2012: $942,870Net Assets 2012: $3,982,6932012Assets 2013: $5,498,043Liabilities 2013: $951,165Net Assets 2013: $4,546,8782013Assets 2014: $6,056,550Liabilities 2014: $1,038,517Net Assets 2014: $5,018,0332014Assets 2015: $6,679,907Liabilities 2015: $1,095,017Net Assets 2015: $5,584,8902015Assets 2016: $8,140,790Liabilities 2016: $1,082,465Net Assets 2016: $7,058,3252016Assets 2017: $10,165,947Liabilities 2017: $1,207,202Net Assets 2017: $8,958,7452017Assets 2018: $10,862,024Liabilities 2018: $1,834,413Net Assets 2018: $9,027,6112018Assets 2019: $8,970,717Liabilities 2019: $1,140,004Net Assets 2019: $7,830,7132019Assets 2020: $10,398,157Liabilities 2020: $3,030,834Net Assets 2020: $7,367,3232020Assets 2021: $10,969,268Liabilities 2021: $3,242,935Net Assets 2021: $7,726,3332021Assets 2022: $9,394,597Liabilities 2022: $1,452,278Net Assets 2022: $7,942,3192022Assets 2023: $10,055,410Liabilities 2023: $1,409,992Net Assets 2023: $8,645,4182023Assets 2024: $10,392,861Liabilities 2024: $1,122,704Net Assets 2024: $9,270,1572024

Highlighted filing

2018

Assets$10,862,024
Liabilities$1,834,413
Net Assets$9,027,611
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,428,6012011Expenses 2012: $14,309,1872012Expenses 2013: $14,635,9242013Revenue 2014: $15,236,243Expenses 2014: $15,260,123Net Income 2014: -$23,8802014Revenue 2015: $16,314,788Expenses 2015: $15,522,178Net Income 2015: $792,6102015Revenue 2016: $17,884,402Expenses 2016: $16,613,030Net Income 2016: $1,271,3722016Revenue 2017: $18,730,478Expenses 2017: $17,498,381Net Income 2017: $1,232,0972017Revenue 2018: $18,688,381Expenses 2018: $18,598,184Net Income 2018: $90,1972018Revenue 2019: $18,627,943Expenses 2019: $19,142,700Net Income 2019: -$514,7572019Revenue 2020: $18,631,208Expenses 2020: $19,190,757Net Income 2020: -$559,5492020Revenue 2021: $19,152,851Expenses 2021: $19,115,880Net Income 2021: $36,9712021Revenue 2022: $20,945,259Expenses 2022: $19,912,576Net Income 2022: $1,032,6832022Revenue 2023: $20,530,335Expenses 2023: $19,965,564Net Income 2023: $564,7712023Revenue 2024: $20,957,191Expenses 2024: $20,742,883Net Income 2024: $214,3082024

Highlighted filing

2018

Revenue$18,688,381
Expenses$18,598,184
Net Income$90,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$19,633,175
Mission and Program Overview

Mission

To extend the healing ministry of jesus christ. To show respect for the whole person, focusing on the unique needs of elderly adults. To provide a continuum of care, housing and services while offering compassion, comfort, and opportunities for spiritual growth.

Provide care, housing, and service while offering compassion, comfort and spiritual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,883,451$5,224,082▼ $659,369
Land, Buildings, and Equipment, Net$1,075,752$1,113,329▲ $37,577
Investments in Publicly Traded Securities$534,370$620,995▲ $86,625
Accounts Receivable$397,398$504,185▲ $106,787
Pledges and Grants Receivable$589,641$318,523▼ $271,118
Savings and Temporary Cash Investments$1,051,276$232,877▼ $818,399
Prepaid Expenses and Deferred Charges$49,187$43,872▼ $5,315
Inventories for Sale or Use$21,448$21,448→ $0
Intangible Assets$2,501--
Cash and Non-Interest-Bearing Accounts$266,415$-17,752▼ $284,167
Total Assets$10,165,947$10,862,024▲ $696,077
Other Assets Total$294,508$2,800,465▲ $2,505,957
Liabilities
Accounts Payable and Accrued Expenses$1,145,416$1,800,029▲ $654,613
Other Liabilities$61,786$34,384▼ $27,402
Total Liabilities$1,207,202$1,834,413▲ $627,211
Net Assets / Fund Balance
Unrestricted Net Assets$6,865,427$8,481,877▲ $1,616,450
Temporarily Rstr Net Assets$2,093,318$545,734▼ $1,547,584
Total Net Assets Fund Balance$8,958,745$9,027,611▲ $68,866
Total Liabilities and Net Assets / Fund Balance$10,165,947$10,862,024▲ $696,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$917,254$873,193$1,790,447
Equipment$137,793$807,259$945,052
Other Land Buildings$58,282$158,695$216,977
Other Assets Org$2,800,465--
Other Securities$139,354--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FullerCEOFT$177,780$22,404$200,184
Jeanette EisenmengerCOO (interim CEO)FT$96,707$19,484$116,191
Linda WilliamsAdministratorFT$101,310$11,258$112,568

Board Members and Trustees

NameTitle
Rick GrinnanChairman
Lupita MedinaVice Chairman
Carolyn CoxTrustee
Dana TerracinaTrustee
David CortezTrustee
Don BeelerTrustee
Geoffrey CrabtreeTrustee
Kathleen BurchTrustee
Mary Ann GuidoTrustee
Mary Jo QuinnTrustee
Paula MillerTrustee
SR AUDREY O'MAHONYTrustee
Sr Cindy Stacy CcviTrustee
Sr Kathleen Reynolds CcviTrustee
Sr Margaret SnyderTrustee
Vivian VanceTrustee
Cheryl McmullanSecretary
Jesse AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,712
Program Service Revenue
$17,454,352
Investment Income
$535,262
Other Revenue
$-37,945
All Other Contributions
$604,602
Change in Net Assets
$90,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,099,748
Revenue Not Reported on Financial Statements
$588,633
Revenue Not Reported on Form 990
$-21,331
Other Revenue Adjustments
$588,633
Total Revenue per Audited Statements
$18,078,417
Total Revenue per Form 990
$18,688,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,742,888
Other Expenses$8,202,866
Grants and Similar Amounts Paid$652,430
Total Fundraising Expense$173,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,428,577$1,196,694$108,967$7,734,238
Occupancy$5,636,551--$5,636,551
Other Employee Benefits$713,780$133,217$15,511$862,508
Office Expenses$556,303$138,842$1,905$697,050
Grants to Domestic Individuals$652,430--$652,430
Payroll Taxes$456,878$108,261$10,475$575,614
Current Officers, Directors, Trustees, and Key Employees-$256,795$31,691$288,486
Pension Plan Contributions$249,277$28,276$4,489$282,042
Advertising$209,718--$209,718
Depreciation Depletion$178,184--$178,184
Information Technology$7,574$91,234-$98,808
Fees for Services Accounting-$73,125-$73,125
Travel$67,120--$67,120
Fees for Service Investment Mgmnt Fees-$35,084-$35,084
Other Expenses$1,207,224$2-$2
Total Functional Expenses$16,363,616$2,061,530$173,038$18,598,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,598,184
Expenses per Audited Statements$18,009,551
Total Expenses per Audited Statements$18,009,551
Expenses Not Reported on Financial Statements$588,633
Other Expense Adjustments$588,633
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,797
Fundraising Gross Income$24,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,310$24,200$19,278$4,922
Total Events$156,310$24,200$63,797$-39,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maryanne GuidoBoard of TrusteesPayments Made to Guido Construction Company Related to Construction Services Provided. Maryanne Guido Is an Owner of Guido Construction Company Which Is the General Contractor for the Capital Campaign Construction Projects.No$2,407,374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$31,384
Resident Security Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Section 4.8.2(b) of the bylaws gives the board of trustees the authority to designate an executive committee. To the extent provided in the resolution of the board of trustees, the executive committee shall have and may exercise all of the authority of the board of trustees, except where action of the board is required by the statute or by the certificate of formation, and shall have the power to authorize the seal, if any, of the corporation to be affixed to all papers which may require it.”

Form 990, Part VI, Section A, Line 6

“Article 3.1 names the congregation of the sisters of the charity of the incarnate word, san antonio, as the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The board shall be comprised of at least 9 and not more than 21 trustess as determined by the member. Trustees on the board shall be allocated as 70% from a pool of candidates chosen by the board and the balance appointed by the member.”

Form 990, Part VI, Section A, Line 7B

“The member has delegated the power by article 3.2.2 to the general council of the member. The specific powers are (1) appoint, remove or change the number of trustees on board of trustees, (2) appoint & remove the chairman of the board and or the executive director (ceo) of the corporation, (3)approve incurrence of non-routine debt (4) approve capital expenditures greater than $500,000 (5) amend or restate the articles or bylaws of the corporation (6) authorize any sale of the corporation or acquisition by the corporation and (7) approve a change in mission. Beyond these powers, the board of trustees (and/or the executive committee) is charged with the governance of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The ceo and business manager review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, officer, employee, vendor or volunteer with a potential conflict shall complete a disclosure form identifying any relationships, positions, or circumstances in which they are involved that they believe could contribute to a conflict of interest. These are submitted to the chairman of the board who is charged with resolving any conflict.”

Form 990, Part VI, Section B, Line 15

“General guidelines for salary and wage increases are recommended by management each year during the budgeting process and reviewed by the finance committee and board of trustees. A national salary and benefits survey, along with regional and local surveys are utilized for comparability data to budget an overall pay increase parameter. The management team then works within this parameter when conducting annual employee evaluations and annual merit increases which typically range from 3% to 5%. All employees are evaluated by their direct supervisor, department head, or executive director, depending on their classification. The ceo's compensation is determined by the board of trustees annually, following the same parameters.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request to ceo.”

Filing and Contact Details

Filer

Filer Name
Incarnate Word Retirement
EIN
74-1109717
Phone
2108297561
Address
4707 BROADWAY ST, SAN ANTONIO, TX 78209
Doing Business As
The Village at Incarnate Word

Signing Officer

Name
Paul Harrison
Title
CEO
Phone
2108297561
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrison
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
496
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 350, SAN ANTONIO, TX 78230
Preparer
Jennifer Siemer
Phone
2102987900
Supplemental Narrative

Additional Explanations

Form 990 Part XII

“There have been no changes to the process for the current fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The retirement community is organized as a texas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The retirement community is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the retirement community may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The retirement community has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The retirement community would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The retirement community's form 990, return of organization exempt from income tax, is subject to examination by the irs generally for three years after it is filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -63,797 charity care assistance 652,430”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -63,797 charity care assistance 652,430”

Raw XML AppendixShowing 400 of 721 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01145416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01800029
IRS990/AccountsReceivableGrp/BOYAmt0397398
IRS990/AccountsReceivableGrp/EOYAmt0504185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE, HOUSING, AND SERVICE WHILE OFFERING COMPASSION, COMFORT AND SPIRITUAL GROWTH.
IRS990/AdvertisingGrp/ProgramServicesAmt0209718
IRS990/AdvertisingGrp/TotalAmt0209718
IRS990/AllOtherContributionsAmt0604602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL HARRISON
IRS990/BooksInCareOfDetail/PhoneNum02108297561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04707 BROADWAY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0266415
IRS990/CashNonInterestBearingGrp/EOYAmt0-17752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031691
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0256795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288486
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0132110
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736712
IRS990/CYGrantsAndSimilarPaidAmt0652430
IRS990/CYInvestmentIncomeAmt0535262
IRS990/CYOtherExpensesAmt08202866
IRS990/CYOtherRevenueAmt0-37945
IRS990/CYProgramServiceRevenueAmt017454352
IRS990/CYRevenuesLessExpensesAmt090197
IRS990/CYSalariesCompEmpBnftPaidAmt09742888
IRS990/CYTotalExpensesAmt018598184
IRS990/CYTotalFundraisingExpenseAmt0173038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018688381
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178184
IRS990/DepreciationDepletionGrp/TotalAmt0178184
IRS990/Desc0THE RETIREMENT COMMUNITY IS A CENTER FOR BENEVOLENT CHARITABLE SUPPORT AND FOR DISPENSING AID TO SICK AND ELDERLY MEMBERS OF THE CONGREGATION OF THE SISTERS OF THE CHARITY OF THE INCARNATE WORD AND ELDERLY MEMBERS OF THE CIVIC COMMUNITY. THE COMMUNITY HAS 269 RESIDENTS INCLUDING 58 SISTERS AND PROVIDED CHARITABLE SUPPORT OF $587,810 THROUGH SUBSIDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE VILLAGE AT INCARNATE WORD
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0496
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014242793
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073125
IRS990/FeesForServicesAccountingGrp/TotalAmt073125
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035084
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011258
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LUPITA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MCMULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA TERRACINA
IRS990/Form990PartVIISectionAGrp/PersonNm9SR CINDY STACY CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm10SR KATHLEEN REYNOLDS CCVI
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SR MARGARET SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN GUIDO
IRS990/Form990PartVIISectionAGrp/PersonNm14SR AUDREY O'MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm15VIVIAN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN COX
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANETTE EISENMENGER
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18177780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (INTERIM CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132110
IRS990/FundraisingDirectExpensesAmt063797
IRS990/FundraisingGrossIncomeAmt024200
IRS990/GainOrLossGrp/SecuritiesAmt0379503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0587810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0652430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0652430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01260500
IRS990/GrossReceiptsAmt019633175
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091234
IRS990/InformationTechnologyGrp/ProgramServicesAmt07574
IRS990/InformationTechnologyGrp/TotalAmt098808
IRS990/IntangibleAssetsGrp/BOYAmt02501
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021448
IRS990/InvestmentIncomeGrp/ExclusionAmt0155759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05883451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05224082
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0534370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620995
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01839147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113329
IRS990/LandBldgEquipCostOrOtherBssAmt02952476
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0880997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST. TO SHOW RESPECT FOR THE WHOLE PERSON, FOCUSING ON THE UNIQUE NEEDS OF ELDERLY ADULTS. TO PROVIDE A CONTINUUM OF CARE, HOUSING AND SERVICES WHILE OFFERING COMPASSION, COMFORT, AND OPPORTUNITIES FOR SPIRITUAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08958745
IRS990/NetAssetsOrFundBalancesEOYAmt09027611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05636551
IRS990/OccupancyGrp/TotalAmt05636551
IRS990/OfficeExpensesGrp/FundraisingAmt01905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0556303
IRS990/OfficeExpensesGrp/TotalAmt0697050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294508
IRS990/OtherAssetsTotalGrp/EOYAmt02800465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862508
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ProgramServicesAmt01207224
IRS990/OtherExpensesGrp/TotalAmt01207224
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherLiabilitiesGrp/BOYAmt061786
IRS990/OtherLiabilitiesGrp/EOYAmt034384
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueTotalAmt01652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06428577
IRS990/OtherSalariesAndWagesGrp/TotalAmt07734238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456878
IRS990/PayrollTaxesGrp/TotalAmt0575614
IRS990/PensionPlanContributionsGrp/FundraisingAmt04489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0249277
IRS990/PensionPlanContributionsGrp/TotalAmt0282042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0589641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043872
IRS990/PrincipalOfficerNm0PAUL HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1SISTERS CARE
IRS990/ProgramServiceRevenueGrp/Desc2CONNECTIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0134790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015048236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12248804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015183026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12248804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222522
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SISTERS CARE PROGRAM IS AN IN-HOME CARE MINISTRY PROVIDING PERSONALIZED, SELF-ENRICHING ASSISTANCE TO ELDERS OF ALL COLOR AND CREEDS THROUGH PERSONAL CARE, HOMEMAKING, RESPITE CARE, AND SPIRITUAL CARE. SERVICES ARE PROVIDED ON A GRADED SCALE BASIS TO THE ELDERLY IN THE RETIREMENT CENTER AND IN THE SURROUNDING COMMUNITY. SISTERS CARE SERVED 289 INDIVIDUALS, PROVIDED 29,764 VISITS, 128,774 HOURS OF SERVICES AND OFFERED CHARITY CARE OF $64,620 THROUGH SUBSIDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02022389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02248804
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONNECTIONS PROGRAM OFFERS COMMUNITY OUTREACH PROGRAMS TO INDIVIDUALS IN THE IMMEDIATE COMMUNITY OF THE RETIREMENT CENTER. A TOTAL OF 28 PROGRAMS AND 903 CLASSES WERE HELD DURING THE YEAR. APPROXIMATELY 14,700 PARTICIPANTS BENEFIT FROM THE CONNECTIONS PROGRAM DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01519702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137064
IRS990/PYOtherExpensesAmt08116202
IRS990/PYOtherRevenueAmt0-13634
IRS990/PYProgramServiceRevenueAmt017087346
IRS990/PYRevenuesLessExpensesAmt01232097
IRS990/PYSalariesCompEmpBnftPaidAmt09330415
IRS990/PYTotalExpensesAmt017498381
IRS990/PYTotalProfFndrsngExpnsAmt051764
IRS990/PYTotalRevenueAmt018730478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015048236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,862,024
Liabilities
$1,834,413
Net assets
$9,027,611
Revenue
$18,688,381
Expenses
$18,598,184
Net income
$90,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.12$9.27$21.0$20.7$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.41$8.65$20.5$20.0$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$1.45$7.94$20.9$19.9$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.24$7.73$19.2$19.1$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.03$7.37$18.6$19.2$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.14$7.83$18.6$19.1$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.83$9.03$18.7$18.6$0.09
2017Summary only. Only limited summary data is available for this year.$10.2$1.21$8.96$18.7$17.5$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.08$7.06$17.9$16.6$1.27
2015Detailed filing. Detailed filing data is available for this year.$6.68$1.10$5.58$16.3$15.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.04$5.02$15.2$15.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.95$4.55$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.94$3.98$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.81$3.88$13.4