Civic Intelligence

Christian Care Centers Inc

990 • Fiscal year 2012 • EIN 75-0859664

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

900 Wiggins Parkway75150
Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-8.1%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,586,403

Down $2,253,057 (-8.1%) from 2011

Net Assets

Down

$9,501,901

Down $5,282,473 (-36%) from 2011

Liabilities

Up

$16,084,502

Up $3,029,416 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,098,091

Up $3,088,404 (+6.7%) 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.

$80M$60M$40M$20M$0Assets 2010: $35,663,191Liabilities 2010: $13,004,926Net Assets 2010: $22,658,2652010Assets 2011: $27,839,460Liabilities 2011: $13,055,086Net Assets 2011: $14,784,3742011Assets 2012: $25,586,403Liabilities 2012: $16,084,502Net Assets 2012: $9,501,9012012Assets 2013: $24,393,695Liabilities 2013: $13,754,475Net Assets 2013: $10,639,2202013Assets 2014: $27,683,956Liabilities 2014: $15,124,521Net Assets 2014: $12,559,4352014Assets 2015: $34,952,741Liabilities 2015: $14,438,589Net Assets 2015: $20,514,1522015Assets 2016: $31,129,853Liabilities 2016: $16,102,686Net Assets 2016: $15,027,1672016Assets 2017: $29,733,202Liabilities 2017: $13,792,982Net Assets 2017: $15,940,2202017Assets 2018: $29,165,718Liabilities 2018: $14,735,327Net Assets 2018: $14,430,3912018Assets 2019: $75,563,463Liabilities 2019: $68,756,318Net Assets 2019: $6,807,1452019Assets 2020: $74,221,740Liabilities 2020: $70,203,062Net Assets 2020: $4,018,6782020

Highlighted filing

2012

Assets$25,586,403
Liabilities$16,084,502
Net Assets$9,501,901

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $47,059,3082010Expenses 2011: $46,009,6872011Expenses 2012: $49,098,0912012Revenue 2013: $40,026,228Expenses 2013: $38,075,263Net Income 2013: $1,950,9652013Revenue 2014: $39,995,728Expenses 2014: $38,018,636Net Income 2014: $1,977,0922014Revenue 2015: $33,096,625Expenses 2015: $34,165,242Net Income 2015: -$1,068,6172015Revenue 2016: $39,475,644Expenses 2016: $40,027,865Net Income 2016: -$552,2212016Revenue 2017: $37,829,072Expenses 2017: $41,289,822Net Income 2017: -$3,460,7502017Revenue 2018: $36,255,285Expenses 2018: $39,885,458Net Income 2018: -$3,630,1732018Revenue 2019: $38,562,995Expenses 2019: $42,064,339Net Income 2019: -$3,501,3442019Revenue 2020: $38,224,104Expenses 2020: $41,858,335Net Income 2020: -$3,634,2312020

Highlighted filing

2012

Revenue-
Expenses$49,098,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$45,184,903
Mission and Program Overview

Mission

Christian care communities and services is a faith-based ministry providing innovative and loving care for those we serve.

Filing and Contact Details

Filer

EIN
75-0859664
Raw XML AppendixShowing 400 of 846 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01778373
IRS990/AccountsPayableAccruedExpenses/EOY05097261
IRS990/AccountsReceivable/BOY02437547
IRS990/AccountsReceivable/EOY01915820
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND HEALTH CARE FOR THE AGED
IRS990/AddressPrincipalOfficerUS/AddressLine10900 WIGGINS PARKWAY
IRS990/AddressPrincipalOfficerUS/City0MESQUITE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075150
IRS990/Advertising/Fundraising0394
IRS990/Advertising/ManagementAndGeneral053005
IRS990/Advertising/Total053399
IRS990/AllOtherContributions01075811
IRS990/AllOtherExpenses/Fundraising0133775
IRS990/AllOtherExpenses/ManagementAndGeneral02326217
IRS990/AllOtherExpenses/ProgramServices02504644
IRS990/AllOtherExpenses/Total04964636
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04781269
IRS990/CashNonInterestBearing/EOY05006988
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 845738
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111250 CAPITAL OF TX HWY SOUTH BLDG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121992 FOREST LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 731137
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14610 MAGIC MILE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1AUSTIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GARLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075284
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode178746
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275042
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375373
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode476011
IRS990/ContractorCompensation/Compensation04089366
IRS990/ContractorCompensation/Compensation12245708
IRS990/ContractorCompensation/Compensation21593879
IRS990/ContractorCompensation/Compensation3782419
IRS990/ContractorCompensation/Compensation4558947
IRS990/ContractorCompensation/DescriptionOfServices0CREDIT CARD PURCHASES
IRS990/ContractorCompensation/DescriptionOfServices1INSURANCE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ENERGY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PHARMACY AND DRUGS SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMDATA
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UNITED HEALTHCARE INSURANCE CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12US FOODSERVICE INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HUDSON ENERGY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PHARMACY CONCEPTS LTD
IRS990/ContributionsGrantsCurrentYear01075811
IRS990/ContributionsGrantsPriorYear01009814
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY06735356
IRS990/DeferredRevenue/EOY06967910
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices02074016
IRS990/DepreciationDepletion/Total02074016
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED RETIREMENT HOUSING AND HEALTH CARE SERVICE FOR THE ELDERLY AND OTHERS WITH SPECIAL NEEDS AT FACILITIES IN DALLAS COUNTY, GRAYSON COUNTY AND TARRANT COUNTY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense037620563
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02541
IRS990/FeesForServicesAccounting/ManagementAndGeneral0133787
IRS990/FeesForServicesAccounting/Total0136328
IRS990/FeesForServicesLegal/Fundraising02067
IRS990/FeesForServicesLegal/ManagementAndGeneral0221410
IRS990/FeesForServicesLegal/Total0223477
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0HAROLD TIDWELL
IRS990/Form990PartVIISectionA/NamePerson1ROBERT PINE
IRS990/Form990PartVIISectionA/NamePerson2M VAN HENLEY
IRS990/Form990PartVIISectionA/NamePerson3WAYNE NEU
IRS990/Form990PartVIISectionA/NamePerson4GERALD TAYLOR
IRS990/Form990PartVIISectionA/NamePerson5GEORGE ASHMORE
IRS990/Form990PartVIISectionA/NamePerson6ANNETTE BALDWIN
IRS990/Form990PartVIISectionA/NamePerson7JOE ED FURR
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA LAWSON
IRS990/Form990PartVIISectionA/NamePerson9DR PHYLLIS PARKER
IRS990/Form990PartVIISectionA/NamePerson10DR GREG PATTON
IRS990/Form990PartVIISectionA/NamePerson11DR CLIF PERRY
IRS990/Form990PartVIISectionA/NamePerson12PAT LAWSON
IRS990/Form990PartVIISectionA/NamePerson13PHIL ELMORE
IRS990/Form990PartVIISectionA/NamePerson14ROBERT ZARBAUGH
IRS990/Form990PartVIISectionA/NamePerson15KEN CARPENTER
IRS990/Form990PartVIISectionA/NamePerson16MARK SPENCER
IRS990/Form990PartVIISectionA/NamePerson17TERESA SCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
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/ReportableCompFromOrganization10
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/ReportableCompFromOrganization13212902
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14189470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15169876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1795276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title14SENIOR VP/CFO
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF FINANCIAL SERV
IRS990/Form990PartVIISectionA/Title17ASST VP OF MARKETING AND C
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts045184903
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising019712
IRS990/Insurance/ProgramServices03139833
IRS990/Insurance/Total03159545
IRS990/IntangibleAssets/BOY06369206
IRS990/IntangibleAssets/EOY07139162
IRS990/Interest/ProgramServices071582
IRS990/Interest/Total071582
IRS990/InventoriesForSaleOrUse/BOY0248608
IRS990/InventoriesForSaleOrUse/EOY0179280
IRS990/InvestmentIncomeCurrentYear01240654
IRS990/InvestmentIncome/ExclusionAmount01240654
IRS990/InvestmentIncomePriorYear0603941
IRS990/InvestmentIncome/TotalRevenueColumn01240654
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02962
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec015262873
IRS990/LandBuildingsEquipmentBasis024386035
IRS990/LandBuildingsEquipmentBasisNet/BOY011355835
IRS990/LandBuildingsEquipmentBasisNet/EOY09123162
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHRISTIAN CARE CENTERS, INC., A MINISTRY OF THE CHURCHES OF CHRIST, IS COMMITTED TO PROVIDING HOUSING AND HEALTH CARE SERVICES FOR SENIOR ADULTS AND OTHERS WITH SPECIAL NEEDS IN A LOVING AND COMPASSIONATE ENVIRONMENT WHICH ENCOURAGES RELATIONSHIPS, INDEPENDENCE AND DIGNITY THROUGH SPIRITUAL, PHYSICAL, SOCIAL AND RECREATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0532914
IRS990/MortNotesPyblSecuredInvestProp/EOY0399266
IRS990/NameOfPrincipalOfficerPerson0BOB ZARBAUGH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY014784374
IRS990/NetAssetsOrFundBalancesEOY09501901
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960104
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0971
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices074144
IRS990/Occupancy/Total074144
IRS990/OfficeExpenses/Fundraising011037
IRS990/OfficeExpenses/ManagementAndGeneral0351884
IRS990/OfficeExpenses/ProgramServices0202947
IRS990/OfficeExpenses/Total0565868
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02221954
IRS990/OtherAssetsTotal/EOY01837777
IRS990/OtherExpensePriorYear023677677
IRS990/OtherExpensesCurrentYear027056804
IRS990/OtherExpenses/Description0FACILITY RENT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2NURSING
IRS990/OtherExpenses/Description3NUTRITION
IRS990/OtherExpenses/ManagementAndGeneral04415084
IRS990/OtherExpenses/ProgramServices06403200
IRS990/OtherExpenses/ProgramServices12929096
IRS990/OtherExpenses/ProgramServices21923278
IRS990/OtherExpenses/Total06403200
IRS990/OtherExpenses/Total14415084
IRS990/OtherExpenses/Total22929096
IRS990/OtherExpenses/Total31923278
IRS990/OtherLiabilities/BOY04008443
IRS990/OtherLiabilities/EOY03620065
IRS990/OtherRevenueCurrentYear01327746
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1BEAUTY SHOP AND MEALS
IRS990/OtherRevenueMisc/ExclusionAmount0965381
IRS990/OtherRevenueMisc/ExclusionAmount1362365
IRS990/OtherRevenueMisc/TotalRevenueColumn0965381
IRS990/OtherRevenueMisc/TotalRevenueColumn1362365
IRS990/OtherRevenuePriorYear01146065
IRS990/OtherSalariesAndWages/Fundraising068219
IRS990/OtherSalariesAndWages/ManagementAndGeneral03655694
IRS990/OtherSalariesAndWages/ProgramServices016981526
IRS990/OtherSalariesAndWages/Total020705439
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019551
IRS990/PayrollTaxes/ProgramServices01316297
IRS990/PayrollTaxes/Total01335848
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0422079
IRS990/PrepaidExpensesDeferredCharges/EOY0384214
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY041540692
IRS990/ProgramServiceRevenue/Description0RENTALS - NONMEDICAL
IRS990/ProgramServiceRevenue/Description1RESIDENT SUPPORT
IRS990/ProgramServiceRevenue/Description2RENTAL SUPPORT
IRS990/ProgramServiceRevenuePriorYear043589302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013084689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17899340
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23409870
IRS990/ProgramServiceRevenue/TotalRevenueColumn013084689
IRS990/ProgramServiceRevenue/TotalRevenueColumn17899340
IRS990/ProgramServiceRevenue/TotalRevenueColumn23409870
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1369285
IRS990/ReconcilationRevenueExpenses0-3913188
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue049098091
IRS990/RevenuesLessExpensesCY0-3913188
IRS990/RevenuesLessExpensesPriorYear0339435
IRS990/SalariesEtcCurrentYear022041287
IRS990/SalariesEtcPriorYear022332010
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01075811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01009814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0940324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0719224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01227803
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04972976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01240654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0603941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0625920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0521971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0850888
IRS990ScheduleA/GrossInvestmentIncome509/Total03843374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042868438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045111156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046274674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044438131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041162940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings