Civic Intelligence

Eden Home Inc.

990 • Fiscal year 2016 • EIN 74-1143030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.EDENHILL.ORG

View Organization Page

631 Lakeview BlvdNew Braunfels, TX 78130

(830) 625-6291

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

4.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$155,066

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$69,337,476

Down $5,812,587 (-7.7%) from 2015

Net Assets

Down

-$11,802,098

Down $4,968,126 (-73%) from 2015

Liabilities

Down

$81,139,574

Down $844,461 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$19,654,429

Up $566,418 (+3.0%) from 2015

Expenses

Up

$24,638,862

Up $508,333 (+2.1%) from 2015

Net Income

Up

-$4,984,433

Up $58,085 (+1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150M$100M$50M$0-$50MAssets 2008: $13,002,493Liabilities 2008: $6,858,825Net Assets 2008: $6,143,6682008Assets 2009: $14,083,306Liabilities 2009: $8,065,586Net Assets 2009: $6,017,7202009Assets 2010: $15,223,399Liabilities 2010: $9,935,381Net Assets 2010: $5,288,0182010Assets 2011: $19,149,592Liabilities 2011: $13,096,875Net Assets 2011: $6,052,7172011Assets 2012: $66,993,527Liabilities 2012: $61,019,398Net Assets 2012: $5,974,1292012Assets 2013: $83,275,625Liabilities 2013: $79,711,612Net Assets 2013: $3,564,0132013Assets 2014: $79,533,368Liabilities 2014: $81,145,669Net Assets 2014: -$1,612,3012014Assets 2015: $75,150,063Liabilities 2015: $81,984,035Net Assets 2015: -$6,833,9722015Assets 2016: $69,337,476Liabilities 2016: $81,139,574Net Assets 2016: -$11,802,0982016Assets 2017: $68,525,872Liabilities 2017: $84,973,819Net Assets 2017: -$16,447,9472017Assets 2018: $80,557,035Liabilities 2018: $89,517,942Net Assets 2018: -$8,960,9072018Assets 2019: $72,100,328Liabilities 2019: $91,334,047Net Assets 2019: -$19,233,7192019Assets 2020: $73,213,363Liabilities 2020: $98,622,539Net Assets 2020: -$25,409,1762020Assets 2021: $70,242,691Liabilities 2021: $98,398,432Net Assets 2021: -$28,155,7412021Assets 2022: $64,658,462Liabilities 2022: $103,108,124Net Assets 2022: -$38,449,6622022Assets 2023: $69,154,856Liabilities 2023: $106,739,590Net Assets 2023: -$37,584,7342023Assets 2024: $68,112,785Liabilities 2024: $111,027,808Net Assets 2024: -$42,915,0232024

Highlighted filing

2016

Assets$69,337,476
Liabilities$81,139,574
Net Assets-$11,802,098
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$20M$0-$20MRevenue 2008: $12,171,914Expenses 2008: $11,949,150Net Income 2008: $222,7642008Revenue 2009: $11,432,783Expenses 2009: $11,919,776Net Income 2009: -$486,9932009Revenue 2010: $11,710,779Expenses 2010: $12,249,890Net Income 2010: -$539,1112010Expenses 2011: $12,940,5352011Expenses 2012: $13,214,9942012Revenue 2013: $13,170,417Expenses 2013: $15,919,794Net Income 2013: -$2,749,3772013Revenue 2014: $16,289,287Expenses 2014: $21,250,471Net Income 2014: -$4,961,1842014Revenue 2015: $19,088,011Expenses 2015: $24,130,529Net Income 2015: -$5,042,5182015Revenue 2016: $19,654,429Expenses 2016: $24,638,862Net Income 2016: -$4,984,4332016Revenue 2017: $20,246,181Expenses 2017: $25,088,350Net Income 2017: -$4,842,1692017Revenue 2018: $34,074,153Expenses 2018: $26,387,162Net Income 2018: $7,686,9912018Revenue 2019: $16,819,916Expenses 2019: $27,155,386Net Income 2019: -$10,335,4702019Revenue 2020: $21,916,605Expenses 2020: $26,629,596Net Income 2020: -$4,712,9912020Revenue 2021: $21,576,979Expenses 2021: $24,217,294Net Income 2021: -$2,640,3152021Revenue 2022: $18,545,425Expenses 2022: $25,191,723Net Income 2022: -$6,646,2982022Revenue 2023: $25,145,488Expenses 2023: $25,384,941Net Income 2023: -$239,4532023Revenue 2024: $22,304,796Expenses 2024: $27,015,163Net Income 2024: -$4,710,3672024

Highlighted filing

2016

Revenue$19,654,429
Expenses$24,638,862
Net Income-$4,984,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$24,887,165
Mission and Program Overview

Mission

Provide housing, rehabilitation and nursing care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,119,228$59,467,049▼ $3,652,179
Investments in Publicly Traded Securities$1,080,893$1,269,323▲ $188,430
Cash and Non-Interest-Bearing Accounts$350,003$1,123,642▲ $773,639
Accounts Receivable$837,396$976,415▲ $139,019
Savings and Temporary Cash Investments$889,854$301,158▼ $588,696
Prepaid Expenses and Deferred Charges$99,945$210,485▲ $110,540
Inventories for Sale or Use$46,214$44,462▼ $1,752
Total Assets$75,150,063$69,337,476▼ $5,812,587
Other Assets Total$8,726,530$5,944,942▼ $2,781,588
Liabilities
Tax Exempt Bond Liabilities$52,550,000$52,550,000→ $0
Other Liabilities$23,385,379$21,437,976▼ $1,947,403
Accounts Payable and Accrued Expenses$3,013,953$4,108,785▲ $1,094,832
Deferred Revenue$3,030,935$3,011,911▼ $19,024
Mortgage Notes Payable Secured by Investment Property$3,768$30,902▲ $27,134
Total Liabilities$81,984,035$81,139,574▼ $844,461
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,121,319$1,121,050▼ $269
Temporarily Rstr Net Assets$334,242$757,914▲ $423,672
Unrestricted Net Assets$-8,289,533$-13,681,062▼ $5,391,529
Total Net Assets Fund Balance$-6,833,972$-11,802,098▼ $4,968,126
Total Liabilities and Net Assets / Fund Balance$75,150,063$69,337,476▼ $5,812,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,764,853$15,052,482$67,817,335
Equipment$6,576,077$6,764,407$13,340,484
Land$126,119-$126,119
Other Assets Org$14,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,552,042$210▼ $4,230-$1,533,479
2015$1,929,387$269▼ $353,016-$1,552,042
2014$1,932,333$1,100▲ $8,925-$1,929,387
2013$1,651,019$2,590▲ $298,250-$1,932,333
2012$1,627,106$995▲ $34,611-$1,651,019
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence DahlExec. DirectFT$152,832$2,234$155,066
Laurence DahlExec. Director/CEO-$152,832$2,234$155,066
Linda Carol ShieldsCFOFT$145,031$5,465$150,496
Jill BridwellHr DirectorFT$102,157$2,908$105,065

Board Members and Trustees

NameTitle
Paul NeilsonPresident
Annabel FeyBoard Member
Cindy WilliamsBoard Member
Hon Bruce BoyerBoard Member
Marcia McglothlinBoard Member
Rusty BrockmanBoard Member
Soriya EstesBoard Member
Warren AlbrechtBoard Member
Charles Zech1st Vice Pre
Rev Sonja Phillips2nd Vice Pre
Rev Dr Don LongbottomConference M
Ben WehmanSecretary
Linda LangeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab INCTherapy7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63150$1,824,048
Dme Synergistic SystemsSynergistics16302 PLEASANTVILLE RD 209, San Antonio, TX 78233$272,632
Dykema Cox SmithLegal112 EAST PECAN ST SUITE 1800, San Antonio, TX 78205$269,380
Invictus HealthcareStaffingPO BOX 312491, New Braunfels, TX 78131$189,951
Reconstruction ExpertsConstruction5310 VIVIAN ST, Arvada, CO 80002$135,338
Revenue and Support

Revenue Composition

Contributions and Grants
$743,924
Program Service Revenue
$18,868,084
Investment Income
$42,421
Other Revenue
$0
All Other Contributions
$719,924
Change in Net Assets
$-4,984,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,654,429
Revenue Not Reported on Form 990
$16,307
Total Revenue per Audited Statements
$19,670,736
Total Revenue per Form 990
$19,654,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,660,987
Salaries, Compensation, and Employee Benefits$9,977,875
Total Fundraising Expense$173,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,506,489$775,031$101,287$8,382,807
Interest-$3,791,050-$3,791,050
Depreciation Depletion$3,766,587--$3,766,587
Fees for Services Other$2,250,183$638,609$21,700$2,910,492
Occupancy$1,062,460--$1,062,460
All Other Expenses$421,009$233,211$20,873$675,093
Payroll Taxes$638,510--$638,510
Other Employee Benefits$621,026$-3,074-$617,952
Current Officers, Directors, Trustees, and Key Employees-$297,863-$297,863
Office Expenses$158,000$56,321$5,245$219,566
Insurance-$177,557-$177,557
Other Expenses$119,094--$119,094
Advertising$86,790-$22,835$109,625
Information Technology-$96,648-$96,648
Fees for Services Accounting-$48,135-$48,135
Pension Plan Contributions$40,743--$40,743
Travel$10,352$11,915$2,004$24,271
Fees for Service Investment Mgmnt Fees-$13,355-$13,355
Fees for Services Legal-$4,123-$4,123
Conferences and Meetings-$4,017-$4,017
Total Functional Expenses$18,320,157$6,144,761$173,944$24,638,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,638,862
Total Expenses per Audited Statements$24,638,862
Total Expenses per Form 990$24,638,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Pinnacle Units$21,770,326
Life Lease Contracts$1,194,856
Refunds Due Residents$82,299
Trust/deposit Accounts$24,122
Annuities Payable$1,416
Unamortized Debt Issuance Costs$-1,635,043

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARed River Health Facilities Dev Cor2012-02-07$51,891,768FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$51,891,768--$1,028,375

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to ceo and cfo for their review prior to filing. The 990 is also made available to the board on the organization's website for their review.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed on an annual basis with all key employees, officers and directors who in turn acknowledge if there are any conflicts of interest in the form of a signed written statement.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors has responsibility for voting on and approving the salary of the executive director of the organization. A compensation committee determines the salary with the aid of annual salary surveys of other like organizations. Deliberations and decisions by the committee are documented and placed in executive director's personnel file.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Eden Home Inc
EIN
74-1143030
Phone
8306256291
Address
631 LAKEVIEW BLVD, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Laurence Dahl
Title
Exec. Director/CEO
Phone
8306256291
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Dahl
Formed
1947
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
560

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, outside services 2,250,183 638,609 21,700”

Raw XML AppendixShowing 400 of 744 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03013953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04108785
IRS990/AccountsReceivableGrp/BOYAmt0837396
IRS990/AccountsReceivableGrp/EOYAmt0976415
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY.
IRS990/AdvertisingGrp/FundraisingAmt022835
IRS990/AdvertisingGrp/ProgramServicesAmt086790
IRS990/AdvertisingGrp/TotalAmt0109625
IRS990/AllOtherContributionsAmt0719924
IRS990/AllOtherExpensesGrp/FundraisingAmt020873
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421009
IRS990/AllOtherExpensesGrp/TotalAmt0675093
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA SHIELDS
IRS990/BooksInCareOfDetail/PhoneNum08306256291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 LAKEVIEW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350003
IRS990/CashNonInterestBearingGrp/EOYAmt01123642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0297863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297863
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04017
IRS990/ConferencesMeetingsGrp/TotalAmt04017
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01824048
IRS990/ContractorCompensationGrp/CompensationAmt1272632
IRS990/ContractorCompensationGrp/CompensationAmt2269380
IRS990/ContractorCompensationGrp/CompensationAmt3189951
IRS990/ContractorCompensationGrp/CompensationAmt4135338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 1700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt116302 PLEASANTVILLE RD 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2112 EAST PECAN ST SUITE 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 312491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45310 VIVIAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW BRAUNFELS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ARVADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd480002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REHAB INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DME SYNERGISTIC SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DYKEMA COX SMITH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3INVICTUS HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RECONSTRUCTION EXPERTS
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1SYNERGISTICS
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042421
IRS990/CYOtherExpensesAmt014660987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018868084
IRS990/CYRevenuesLessExpensesAmt0-4984433
IRS990/CYSalariesCompEmpBnftPaidAmt09977875
IRS990/CYTotalExpensesAmt024638862
IRS990/CYTotalFundraisingExpenseAmt0173944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019654429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03030935
IRS990/DeferredRevenueGrp/EOYAmt03011911
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03766587
IRS990/DepreciationDepletionGrp/TotalAmt03766587
IRS990/Desc0TO PROVIDE NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 450 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0560
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt018320157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048135
IRS990/FeesForServicesAccountingGrp/TotalAmt048135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04123
IRS990/FeesForServicesLegalGrp/TotalAmt04123
IRS990/FeesForServicesOtherGrp/FundraisingAmt021700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0638609
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02250183
IRS990/FeesForServicesOtherGrp/TotalAmt02910492
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013355
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt132234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152908
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3HON BRUCE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN WEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL NEILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SORIYA ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNABEL FEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA MCGLOTHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11REV SONJA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR DON LONGBOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURENCE DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA CAROL SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL BRIDWELL
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/ReportableCompFromOrgAmt13152832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102157
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONFERENCE M
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-43204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05189532
IRS990/GrossReceiptsAmt024887165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt096648
IRS990/InformationTechnologyGrp/TotalAmt096648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177557
IRS990/InsuranceGrp/TotalAmt0177557
IRS990/InterestGrp/ManagementAndGeneralAmt03791050
IRS990/InterestGrp/TotalAmt03791050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044462
IRS990/InvestmentIncomeGrp/ExclusionAmt085625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01269323
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021816889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063119228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059467049
IRS990/LandBldgEquipCostOrOtherBssAmt081283938
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05232736
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030902
IRS990/NetAssetsOrFundBalancesBOYAmt0-6833972
IRS990/NetAssetsOrFundBalancesEOYAmt0-11802098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-43204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43204
IRS990/NetUnrlzdGainsLossesInvstAmt016307
IRS990/NoncashContributionsAmt08275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01062460
IRS990/OccupancyGrp/TotalAmt01062460
IRS990/OfficeExpensesGrp/FundraisingAmt05245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158000
IRS990/OfficeExpensesGrp/TotalAmt0219566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08726530
IRS990/OtherAssetsTotalGrp/EOYAmt05944942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-3074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617952
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC. NURSING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01067335
IRS990/OtherExpensesGrp/ProgramServicesAmt1341816
IRS990/OtherExpensesGrp/ProgramServicesAmt2229763
IRS990/OtherExpensesGrp/ProgramServicesAmt3119094
IRS990/OtherExpensesGrp/TotalAmt01067335
IRS990/OtherExpensesGrp/TotalAmt1341816
IRS990/OtherExpensesGrp/TotalAmt2229763
IRS990/OtherExpensesGrp/TotalAmt3119094
IRS990/OtherLiabilitiesGrp/BOYAmt023385379
IRS990/OtherLiabilitiesGrp/EOYAmt021437976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0775031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07506489
IRS990/OtherSalariesAndWagesGrp/TotalAmt08382807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0638510
IRS990/PayrollTaxesGrp/TotalAmt0638510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040743
IRS990/PensionPlanContributionsGrp/TotalAmt040743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01121319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01121050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210485
IRS990/PrincipalOfficerNm0LAURENCE DAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018914930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-46846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018914930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-46846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333129
IRS990/PYOtherExpensesAmt014391818
IRS990/PYProgramServiceRevenueAmt018477893
IRS990/PYRevenuesLessExpensesAmt0-5042518
IRS990/PYSalariesCompEmpBnftPaidAmt09738711
IRS990/PYTotalExpensesAmt024130529
IRS990/PYTotalRevenueAmt019088011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4984433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018868084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0377700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt052053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0550813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0366724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01440633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02461916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,337,476
Liabilities
$81,139,574
Net assets
-$11,802,098
Revenue
$19,654,429
Expenses
$24,638,862
Net income
-$4,984,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$111$42.9$22.3$27.0$4.71
2023Summary only. Only limited summary data is available for this year.$69.2$107$37.6$25.1$25.4$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$103$38.4$18.5$25.2$6.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$98.4$28.2$21.6$24.2$2.64
2020Detailed filing. Detailed filing data is available for this year.$73.2$98.6$25.4$21.9$26.6$4.71
2019Detailed filing. Detailed filing data is available for this year.$72.1$91.3$19.2$16.8$27.2$10.3
2018Detailed filing. Detailed filing data is available for this year.$80.6$89.5$8.96$34.1$26.4$7.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$85.0$16.4$20.2$25.1$4.84
2016Detailed filing. Detailed filing data is available for this year.$69.3$81.1$11.8$19.7$24.6$4.98
2015Detailed filing. Detailed filing data is available for this year.$75.2$82.0$6.83$19.1$24.1$5.04
2014Detailed filing. Detailed filing data is available for this year.$79.5$81.1$1.61$16.3$21.3$4.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$79.7$3.56$13.2$15.9$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$61.0$5.97$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.1$6.05$12.9
2010Summary only. Only limited summary data is available for this year.$15.2$9.94$5.29$11.7$12.2$0.54
2009Summary only. Only limited summary data is available for this year.$14.1$8.07$6.02$11.4$11.9$0.49
2008Summary only. Only limited summary data is available for this year.$13.0$6.86$6.14$12.2$11.9$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits