Civic Intelligence

Shalom Park

990 • Fiscal year 2010 • EIN 74-2376546

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

14800 E Belleview Drive80015-2258
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$20,546,150

No earlier filing loaded for comparison.

Net Assets

$4,276,024

No earlier filing loaded for comparison.

Liabilities

$16,270,126

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,970,820

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $20,546,150Liabilities 2010: $16,270,126Net Assets 2010: $4,276,0242010Assets 2011: $21,788,489Liabilities 2011: $16,370,177Net Assets 2011: $5,418,3122011Assets 2012: $21,172,884Liabilities 2012: $16,157,253Net Assets 2012: $5,015,6312012Assets 2013: $20,363,137Liabilities 2013: $15,967,044Net Assets 2013: $4,396,0932013Assets 2014: $17,185,839Liabilities 2014: $15,321,542Net Assets 2014: $1,864,2972014Assets 2015: $13,392,243Liabilities 2015: $15,977,268Net Assets 2015: -$2,585,0252015Assets 2016: $14,197,449Liabilities 2016: $18,638,380Net Assets 2016: -$4,440,9312016Assets 2017: $8,961,154Liabilities 2017: $8,898,835Net Assets 2017: $62,3192017Assets 2018: $11,204,739Liabilities 2018: $2,671,878Net Assets 2018: $8,532,8612018Assets 2019: $10,695,212Liabilities 2019: $2,794,956Net Assets 2019: $7,900,2562019Assets 2020: $10,041,097Liabilities 2020: $1,663,177Net Assets 2020: $8,377,9202020Assets 2021: $9,949,868Liabilities 2021: $1,696,997Net Assets 2021: $8,252,8712021Assets 2022: $10,054,926Liabilities 2022: $1,855,917Net Assets 2022: $8,199,0092022Assets 2023: $11,996,390Liabilities 2023: $3,099,557Net Assets 2023: $8,896,8332023Assets 2024: $12,023,355Liabilities 2024: $3,774,604Net Assets 2024: $8,248,7512024

Highlighted filing

2010

Assets$20,546,150
Liabilities$16,270,126
Net Assets$4,276,024

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,970,8202010Expenses 2011: $13,983,9522011Expenses 2012: $14,750,9782012Revenue 2013: $14,092,662Expenses 2013: $14,730,996Net Income 2013: -$638,3342013Revenue 2014: $15,006,109Expenses 2014: $14,386,108Net Income 2014: $620,0012014Revenue 2015: $14,525,860Expenses 2015: $15,892,876Net Income 2015: -$1,367,0162015Revenue 2016: $14,177,899Expenses 2016: $16,033,805Net Income 2016: -$1,855,9062016Revenue 2017: $24,658,988Expenses 2017: $15,166,260Net Income 2017: $9,492,7282017Revenue 2018: $22,974,358Expenses 2018: $14,503,816Net Income 2018: $8,470,5422018Revenue 2019: $15,148,757Expenses 2019: $15,781,362Net Income 2019: -$632,6052019Revenue 2020: $16,992,380Expenses 2020: $16,514,716Net Income 2020: $477,6642020Revenue 2021: $15,419,894Expenses 2021: $15,544,943Net Income 2021: -$125,0492021Revenue 2022: $17,293,870Expenses 2022: $17,347,732Net Income 2022: -$53,8622022Revenue 2023: $18,405,205Expenses 2023: $17,707,381Net Income 2023: $697,8242023Revenue 2024: $20,822,777Expenses 2024: $21,470,859Net Income 2024: -$648,0822024

Highlighted filing

2010

Revenue-
Expenses$15,970,820
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$14,575,562
Mission and Program Overview

Mission

Creating a joyful community where honor and belonging flourish. Shalom park, an eden alternative milestone ii organization, operates a nursing home for the aged. It provides health care and other related services to residents through the operation of a multi-level skilled nursing facility.

Filing and Contact Details

Filer

EIN
74-2376546
Raw XML AppendixShowing 400 of 757 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02339967
IRS990/AccountsPayableAccruedExpenses/EOY01880450
IRS990/AccountsReceivable/BOY02481619
IRS990/AccountsReceivable/EOY01943422
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Shalom Park is a not-for-profit Jewish non-sectarian continuum-of-care organization specializing in the delivery and innovation of community and residential health and social services.
IRS990/AddressPrincipalOfficerUS/AddressLine1014800 E Belleview Drive
IRS990/AddressPrincipalOfficerUS/City0Aurora
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode0800152258
IRS990/Advertising/ManagementAndGeneral090825
IRS990/Advertising/Total090825
IRS990/AllOtherExpenses/ManagementAndGeneral057418
IRS990/AllOtherExpenses/ProgramServices0277459
IRS990/AllOtherExpenses/Total0334877
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0744311
IRS990/CashNonInterestBearing/EOY0238189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral088930
IRS990/CompCurrentOfficersDirectors/Total088930
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105801 Peachtree Dunwoody Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1112005 East 45th Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12680 South Fourth Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030342
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180239
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode240202
IRS990/ContractorCompensation/Compensation01151324
IRS990/ContractorCompensation/Compensation1393059
IRS990/ContractorCompensation/Compensation2370958
IRS990/ContractorCompensation/DescriptionOfServices0Food Service
IRS990/ContractorCompensation/DescriptionOfServices1Maintenance
IRS990/ContractorCompensation/DescriptionOfServices2Physical Therapy
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Morrison
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Tolin Mechanical
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Rehabcare
IRS990/ContributionsGrantsCurrentYear0785000
IRS990/ContributionsGrantsPriorYear01283000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02162451
IRS990/DepreciationDepletion/Total02162451
IRS990/DescribedIn501C30true
IRS990/Description0SHALOM PARK OPERATES A NURSING HOME FACILITY AND CENTER FOR THE CARE OF THE AGED. DURING THE TAX YEAR, THE ORGANIZATION PROVIDED CARE FOR OVER 300 PATIENT AND ASSISTED LIVING RESIDENTS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010785342
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral058990
IRS990/FeesForServicesAccounting/Total058990
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02231
IRS990/FeesForServicesLegal/Total02231
IRS990/FeesForServicesLobbying/ProgramServices018000
IRS990/FeesForServicesLobbying/Total018000
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0248677
IRS990/FeesForServicesOther/ProgramServices01730900
IRS990/FeesForServicesOther/Total01979577
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0TOM GART
IRS990/Form990PartVIISectionA/NamePerson1DANIEL STENERSEN
IRS990/Form990PartVIISectionA/NamePerson2GARY YOURTZ
IRS990/Form990PartVIISectionA/NamePerson3JAY MOSKOWITZ
IRS990/Form990PartVIISectionA/NamePerson4MARSHALL ABRAHAMS
IRS990/Form990PartVIISectionA/NamePerson5BRUCE BENDELL
IRS990/Form990PartVIISectionA/NamePerson6JOE BORUS
IRS990/Form990PartVIISectionA/NamePerson7ROBIN CHOTIN
IRS990/Form990PartVIISectionA/NamePerson8KEN FEILER
IRS990/Form990PartVIISectionA/NamePerson9JERRY GRAY
IRS990/Form990PartVIISectionA/NamePerson10SUSY GRAZI
IRS990/Form990PartVIISectionA/NamePerson11DAN JAPHA
IRS990/Form990PartVIISectionA/NamePerson12ANDY MILLER
IRS990/Form990PartVIISectionA/NamePerson13ESSIE PERLMUTTER
IRS990/Form990PartVIISectionA/NamePerson14JORDON PERLMUTTER
IRS990/Form990PartVIISectionA/NamePerson15JOHN PREGULMAN
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL STREAR
IRS990/Form990PartVIISectionA/NamePerson17SANDY WOLF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation194720
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization165250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1195750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11VICE CHAIR
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014575562
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral022500
IRS990/InformationTechnology/Total022500
IRS990/Insurance/ManagementAndGeneral0222420
IRS990/Insurance/Total0222420
IRS990/Interest/ManagementAndGeneral0968971
IRS990/Interest/Total0968971
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncome/ExclusionAmount084
IRS990/InvestmentIncomePriorYear02115
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY046583
IRS990/InvestmentsPubTradedSecurities/EOY053377
IRS990/LandBldgEquipmentAccumDeprec016703995
IRS990/LandBuildingsEquipmentBasis031949855
IRS990/LandBuildingsEquipmentBasisNet/BOY017111449
IRS990/LandBuildingsEquipmentBasisNet/EOY015245860
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SHALOM PARK OPERATES A NURSING CARE FACILITY AND CENTER FOR CARE OF THE AGED. IT PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A MULTI-LEVEL SKILLED NURSING FACILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY014764806
IRS990/MortNotesPyblSecuredInvestProp/EOY014195799
IRS990/NameOfPrincipalOfficerPerson0Daniel Stenersen
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY05552068
IRS990/NetAssetsOrFundBalancesEOY04276024
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0306
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0130127
IRS990/Occupancy/ProgramServices0572880
IRS990/Occupancy/Total0703007
IRS990/OfficeExpenses/ManagementAndGeneral0180013
IRS990/OfficeExpenses/Total0180013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02396184
IRS990/OtherAssetsTotal/EOY02936187
IRS990/OtherEmployeeBenefits/Fundraising05369
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0325254
IRS990/OtherEmployeeBenefits/ProgramServices0432696
IRS990/OtherEmployeeBenefits/Total0763319
IRS990/OtherExpensePriorYear07295537
IRS990/OtherExpensesCurrentYear08482169
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2DRUGS & PHARMACY
IRS990/OtherExpenses/Description3SPECIAL FUNCTIONS
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices0748442
IRS990/OtherExpenses/ProgramServices1608165
IRS990/OtherExpenses/ProgramServices2218091
IRS990/OtherExpenses/ProgramServices370537
IRS990/OtherExpenses/ProgramServices461356
IRS990/OtherExpenses/Total0748442
IRS990/OtherExpenses/Total1608165
IRS990/OtherExpenses/Total2218091
IRS990/OtherExpenses/Total370537
IRS990/OtherExpenses/Total461356
IRS990/OtherLiabilities/BOY0182247
IRS990/OtherLiabilities/EOY0193877
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising04840
IRS990/OtherSalariesAndWages/ManagementAndGeneral0544943
IRS990/OtherSalariesAndWages/ProgramServices05634522
IRS990/OtherSalariesAndWages/Total06184305
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0707
IRS990/PayrollTaxes/ManagementAndGeneral039096
IRS990/PayrollTaxes/ProgramServices0412294
IRS990/PayrollTaxes/Total0452097
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0250000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY058942
IRS990/PrepaidExpensesDeferredCharges/EOY0129115
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY013790478
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1RESIDENT RENTAL
IRS990/ProgramServiceRevenue/Description2OTHER NURSING HOME REVENUE
IRS990/ProgramServiceRevenuePriorYear014393727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011583286
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12129867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome277325
IRS990/ProgramServiceRevenue/TotalRevenueColumn011583286
IRS990/ProgramServiceRevenue/TotalRevenueColumn12129867
IRS990/ProgramServiceRevenue/TotalRevenueColumn277325
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0119214
IRS990/ReconcilationRevenueExpenses0-1395258
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0785000
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue013790478
IRS990/RevenuesLessExpensesCY0-1395258
IRS990/RevenuesLessExpensesPriorYear079680
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07488651
IRS990/SalariesEtcPriorYear08303625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0785000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01283000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01188942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02078231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0978720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06313893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0111467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118691
IRS990ScheduleA/GrossInvestmentIncome509/Total0272450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013790478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.77$8.25$20.8$21.5$0.65
2023Summary only. Only limited summary data is available for this year.$12.0$3.10$8.90$18.4$17.7$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.86$8.20$17.3$17.3$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.70$8.25$15.4$15.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.66$8.38$17.0$16.5$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.79$7.90$15.1$15.8$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.67$8.53$23.0$14.5$8.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$8.90$0.06$24.7$15.2$9.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$18.6$4.44$14.2$16.0$1.86
2015Summary only. Only limited summary data is available for this year.$13.4$16.0$2.59$14.5$15.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.86$15.0$14.4$0.62
2013Detailed filing. Detailed filing data is available for this year.$20.4$16.0$4.40$14.1$14.7$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$16.2$5.02$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$16.4$5.42$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$16.3$4.28$16.0