Civic Intelligence

Twilight Home

990 • Fiscal year 2011 • EIN 75-0851039

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

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115 Medical DriveRoom/Suite 20077904
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Balance Sheet

Assets

Flat

$1,196,245

Flat from 2011

Net Assets

Flat

$908,512

Flat from 2011

Liabilities

Flat

$287,733

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,263,277

Flat from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,196,245Liabilities 2011: $287,733Net Assets 2011: $908,5122011Assets 2011: $1,196,245Liabilities 2011: $287,733Net Assets 2011: $908,5122011Assets 2012: $1,358,143Liabilities 2012: $360,378Net Assets 2012: $997,7652012Assets 2013: $1,229,265Liabilities 2013: $369,243Net Assets 2013: $860,0222013Assets 2014: $1,353,706Liabilities 2014: $384,803Net Assets 2014: $968,9032014Assets 2015: $1,530,519Liabilities 2015: $527,765Net Assets 2015: $1,002,7542015Assets 2016: $1,734,999Liabilities 2016: $679,492Net Assets 2016: $1,055,5072016Assets 2017: $1,646,205Liabilities 2017: $638,210Net Assets 2017: $1,007,9952017Assets 2018: $1,426,226Liabilities 2018: $783,133Net Assets 2018: $643,0932018Assets 2019: $1,757,343Liabilities 2019: $650,698Net Assets 2019: $1,106,6452019Assets 2020: $1,639,497Liabilities 2020: $1,149,151Net Assets 2020: $490,3462020Assets 2021: $1,774,745Liabilities 2021: $544,376Net Assets 2021: $1,230,3692021Assets 2022: $6,437,017Liabilities 2022: $16,314Net Assets 2022: $6,420,7032022Assets 2023: $6,428,467Liabilities 2023: $0Net Assets 2023: $6,428,4672023Assets 2024: $730,137Liabilities 2024: $0Net Assets 2024: $730,1372024

Highlighted filing

2011

Assets$1,196,245
Liabilities$287,733
Net Assets$908,512
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,263,2772011Revenue 2011: $4,155,525Expenses 2011: $4,263,277Net Income 2011: -$107,7522011Expenses 2012: $4,597,2612012Revenue 2013: $4,853,561Expenses 2013: $4,991,304Net Income 2013: -$137,7432013Revenue 2014: $5,863,426Expenses 2014: $5,754,545Net Income 2014: $108,8812014Revenue 2015: $6,373,509Expenses 2015: $6,339,658Net Income 2015: $33,8512015Revenue 2016: $6,864,586Expenses 2016: $6,811,833Net Income 2016: $52,7532016Revenue 2017: $7,388,074Expenses 2017: $7,435,586Net Income 2017: -$47,5122017Revenue 2018: $7,068,555Expenses 2018: $7,332,023Net Income 2018: -$263,4682018Revenue 2019: $7,582,839Expenses 2019: $7,119,287Net Income 2019: $463,5522019Revenue 2020: $7,802,330Expenses 2020: $8,418,629Net Income 2020: -$616,2992020Revenue 2021: $7,466,027Expenses 2021: $6,726,004Net Income 2021: $740,0232021Revenue 2022: $8,597,683Expenses 2022: $3,407,349Net Income 2022: $5,190,3342022Revenue 2023: $11,015Expenses 2023: $3,251Net Income 2023: $7,7642023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$4,263,277
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,155,525
Mission and Program Overview

Mission

Long-term care facility for the elderly

Filing and Contact Details

Filer

EIN
75-0851039
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS AND OFFICERS OF TWILIGHT HOME HAVE A FORMAL AGREEMENT WITH TAG MGT, L.L.C. (SEE PART IV OF SCHEDULE L) TO PROVIDE MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, HIRING, SUPERVISION AND TERMINATION OF PERSONNEL, AND BUDGETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS OR THEIR DESIGNEE(S) PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalLiabilities/EOY0287733
IRS990/TotalLiabilitiesEOY0287733
IRS990/TotalLiabNetAssetsFundBalances/BOY01253864
IRS990/TotalLiabNetAssetsFundBalances/EOY01196245
IRS990/TotalNbrEmployees0138
IRS990/TotalNetAssetsFundBalances/BOY01016264
IRS990/TotalNetAssetsFundBalances/EOY0908512
IRS990/TotalOtherCompensation024105
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03768183
IRS990/TotalProgramServiceRevenue04150170
IRS990/TotalReportableCompFrmRltdOrgs0765157
IRS990/TotalRevenueCurrentYear04155525
IRS990/TotalRevenuePriorYear04020215
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04150192

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,245
Liabilities
$287,733
Net assets
$908,512
Revenue
-
Expenses
$4,263,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$8.60$3.41$5.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.23$7.47$6.73$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.15$0.49$7.80$8.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.65$1.11$7.58$7.12$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.64$7.07$7.33$0.26
2017Summary only. Only limited summary data is available for this year.$1.65$0.64$1.01$7.39$7.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.06$6.86$6.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$6.37$6.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$5.86$5.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$4.85$4.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.36$1.00$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.29$0.91$4.26
2011Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$4.16$4.26$0.11