Civic Intelligence

Hover Senior Living Community

990 • Fiscal year 2013 • EIN 84-0890971

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 22, 2013

1401 Elmhurst Drive80503
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,996,736

Up $37,508 (+1.3%) from 2012

Net Assets

Up

$2,857,190

Up $90 (+0.0%) from 2012

Liabilities

Up

$139,546

Up $37,418 (+37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,015,508

Up $34,555 (+1.7%) from 2012

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$0Assets 2011: $2,912,741Liabilities 2011: $84,178Net Assets 2011: $2,828,5632011Assets 2012: $2,959,228Liabilities 2012: $102,128Net Assets 2012: $2,857,1002012Assets 2013: $2,996,736Liabilities 2013: $139,546Net Assets 2013: $2,857,1902013Assets 2014: $3,059,580Liabilities 2014: $179,002Net Assets 2014: $2,880,5782014Assets 2015: $3,118,725Liabilities 2015: $139,979Net Assets 2015: $2,978,7462015Assets 2016: $3,184,659Liabilities 2016: $102,403Net Assets 2016: $3,082,2562016Assets 2017: $3,338,960Liabilities 2017: $109,811Net Assets 2017: $3,229,1492017Assets 2018: $4,180,203Liabilities 2018: $836,333Net Assets 2018: $3,343,8702018Assets 2019: $4,371,881Liabilities 2019: $847,361Net Assets 2019: $3,524,5202019Assets 2020: $4,487,219Liabilities 2020: $1,029,933Net Assets 2020: $3,457,2862020Assets 2021: $4,077,526Liabilities 2021: $771,386Net Assets 2021: $3,306,1402021Assets 2022: $3,694,054Liabilities 2022: $790,654Net Assets 2022: $2,903,4002022Assets 2023: $3,202,404Liabilities 2023: $681,423Net Assets 2023: $2,520,9812023Assets 2024: $22,773,397Liabilities 2024: $17,818,689Net Assets 2024: $4,954,7082024

Highlighted filing

2013

Assets$2,996,736
Liabilities$139,546
Net Assets$2,857,190

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,733,5902011Revenue 2012: $2,009,490Expenses 2012: $1,980,953Net Income 2012: $28,5372012Expenses 2013: $2,015,5082013Revenue 2014: $2,020,934Expenses 2014: $2,001,767Net Income 2014: $19,1672014Revenue 2015: $2,058,520Expenses 2015: $1,960,386Net Income 2015: $98,1342015Revenue 2016: $2,081,720Expenses 2016: $1,982,512Net Income 2016: $99,2082016Revenue 2017: $2,084,249Expenses 2017: $1,935,697Net Income 2017: $148,5522017Revenue 2018: $1,878,478Expenses 2018: $1,764,604Net Income 2018: $113,8742018Revenue 2019: $2,163,574Expenses 2019: $1,986,061Net Income 2019: $177,5132019Revenue 2020: $2,089,348Expenses 2020: $2,157,963Net Income 2020: -$68,6152020Revenue 2021: $2,110,224Expenses 2021: $2,261,370Net Income 2021: -$151,1462021Revenue 2022: $2,143,501Expenses 2022: $2,546,241Net Income 2022: -$402,7402022Revenue 2023: $2,424,721Expenses 2023: $2,807,140Net Income 2023: -$382,4192023Revenue 2024: $11,906,004Expenses 2024: $13,248,064Net Income 2024: -$1,342,0602024

Highlighted filing

2013

Revenue-
Expenses$2,015,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Gross Receipts
$2,024,693
Mission and Program Overview

Mission

Hover community provides facilities and services for the benefit of the general public. The organization operates an assisted living residence for the elderly and handicapped and oversees the continuing development of a retirement campus.

Filing and Contact Details

Filer

EIN
84-0890971
Raw XML AppendixShowing 400 of 533 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/BOY098464
IRS990/AccountsPayableAccruedExpenses/EOY089561
IRS990/AccountsReceivable/BOY04008
IRS990/AccountsReceivable/EOY063364
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS.
IRS990/AddressPrincipalOfficerUS/AddressLine101401 ELMHURST DRIVE
IRS990/AddressPrincipalOfficerUS/City0LONGMONT
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080503
IRS990/Advertising/ManagementAndGeneral0151
IRS990/Advertising/ProgramServices07422
IRS990/Advertising/Total07573
IRS990/AllOtherContributions017830
IRS990/AllOtherExpenses/ManagementAndGeneral025931
IRS990/AllOtherExpenses/ProgramServices0103256
IRS990/AllOtherExpenses/Total0129187
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0207428
IRS990/CashNonInterestBearing/EOY0223892
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027500
IRS990/CompCurrentOfficersDirectors/ProgramServices027500
IRS990/CompCurrentOfficersDirectors/Total055000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear017830
IRS990/ContributionsGrantsPriorYear010481
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY048450
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02575
IRS990/DepreciationDepletion/ProgramServices0126189
IRS990/DepreciationDepletion/Total0128764
IRS990/DescribedIn501C301
IRS990/Description0HOVER COMMUNITY PROVIDES HOUSING AND HEALTH SERVICES FOR PERSONS SIXTY-TWO YEARS OF AGE AND OLDER. THE ORGANIZATION OPERATES A FIFTY-ONE UNIT ASSISTED LIVING RESIDENCE AND PROVIDES PERSONAL CARE SERVICES FOR THE ELDERLY AND HANDICAPPED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01773011
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08790
IRS990/FeesForServicesAccounting/Total08790
IRS990/FeesForServicesOther/ManagementAndGeneral08754
IRS990/FeesForServicesOther/ProgramServices0559
IRS990/FeesForServicesOther/Total09313
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1020.00
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/NamePerson0BOB ROGGOW
IRS990/Form990PartVIISectionA/NamePerson1ROGER LANGE
IRS990/Form990PartVIISectionA/NamePerson2JOHN FALLON
IRS990/Form990PartVIISectionA/NamePerson3LARRY SCHLUNTZ
IRS990/Form990PartVIISectionA/NamePerson4JUDY SCRIMSHIRE
IRS990/Form990PartVIISectionA/NamePerson5BONNIE KELLEY
IRS990/Form990PartVIISectionA/NamePerson6DAVID RECHBERGER
IRS990/Form990PartVIISectionA/NamePerson7MIKE PIPIS
IRS990/Form990PartVIISectionA/NamePerson8MARK LUBBERS
IRS990/Form990PartVIISectionA/NamePerson9PEGGY SCHWARTZKOPF
IRS990/Form990PartVIISectionA/NamePerson10LISA CZOLOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/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/ReportableCompFromOrganization1055000
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/ReportableCompFromRelatedOrgs1055000
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0514
IRS990/GainOrLoss/Other0-1819
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06144
IRS990/GrossReceipts02024693
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02804
IRS990/Insurance/ProgramServices077320
IRS990/Insurance/Total080124
IRS990/InventoriesForSaleOrUse/BOY03500
IRS990/InventoriesForSaleOrUse/EOY02214
IRS990/InvestmentIncomeCurrentYear06895
IRS990/InvestmentIncomePriorYear04717
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08714
IRS990/InvestmentIncome/TotalRevenueColumn08714
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY051323
IRS990/InvestmentsPubTradedSecurities/EOY045031
IRS990/LandBldgEquipmentAccumDeprec01711227
IRS990/LandBuildingsEquipmentBasis03429828
IRS990/LandBuildingsEquipmentBasisNet/BOY01694697
IRS990/LandBuildingsEquipmentBasisNet/EOY01718601
IRS990/LessCostOthBasisSalesExpenses/Other01819
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BOB ROGGOW
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02857100
IRS990/NetAssetsOrFundBalancesEOY02857190
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1819
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1819
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05630
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05630
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022957
IRS990/OtherAssetsTotal/EOY028762
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07078
IRS990/OtherEmployeeBenefits/ProgramServices063698
IRS990/OtherEmployeeBenefits/Total070776
IRS990/OtherExpensePriorYear0783745
IRS990/OtherExpensesCurrentYear0783392
IRS990/OtherExpenses/Description0FOOD SERVICES
IRS990/OtherExpenses/Description1HUMAN RESOURCES AND PAY
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral033382
IRS990/OtherExpenses/ManagementAndGeneral123222
IRS990/OtherExpenses/ProgramServices0138571
IRS990/OtherExpenses/ProgramServices1100150
IRS990/OtherExpenses/ProgramServices274318
IRS990/OtherExpenses/ProgramServices336322
IRS990/OtherExpenses/Total0138571
IRS990/OtherExpenses/Total1133532
IRS990/OtherExpenses/Total274318
IRS990/OtherExpenses/Total359544
IRS990/OtherLiabilities/BOY03664
IRS990/OtherLiabilities/EOY01535
IRS990/OtherRevenueCurrentYear060524
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054894
IRS990/OtherRevenueMisc/TotalRevenueColumn054894
IRS990/OtherRevenuePriorYear016271
IRS990/OtherSalariesAndWages/ManagementAndGeneral082301
IRS990/OtherSalariesAndWages/ProgramServices0960713
IRS990/OtherSalariesAndWages/Total01043014
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06333
IRS990/PayrollTaxes/ProgramServices056993
IRS990/PayrollTaxes/Total063326
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY01937111
IRS990/ProgramServiceRevenue/Description0RENTALS
IRS990/ProgramServiceRevenue/Description1DIETARY AND PARLOR
IRS990/ProgramServiceRevenuePriorYear01978021
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01898522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11757
IRS990/ProgramServiceRevenue/TotalRevenueColumn01898522
IRS990/ProgramServiceRevenue/TotalRevenueColumn11757
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06852
IRS990/ReconciliationUnrealizedInvest0-6762
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01998900
IRS990/RevenuesLessExpensesCY06852
IRS990/RevenuesLessExpensesPriorYear028537
IRS990/SalariesEtcCurrentYear01232116
IRS990/SalariesEtcPriorYear01197208
IRS990/SavingsAndTempCashInvestments/BOY0975315
IRS990/SavingsAndTempCashInvestments/EOY0914872
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0760235
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0707923
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0950822
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0934784
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0900078
IRS990ScheduleA/AmtsFromSubstContributors/Total04253842
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021398
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09208
IRS990ScheduleA/GrossInvestmentIncome509/Total032902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01937111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01994292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01928914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01902882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01830762
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09593961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08714
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09208
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032902
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.54140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55930
IRS990ScheduleA/PublicSupportTotal50905440150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0760235
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0707923
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0950822
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0934784
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0900078
IRS990ScheduleA/SupportFromDQPsEtc/Total04253842
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01954941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02004773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01952032
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01930086
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01852160
IRS990ScheduleA/Total509/Total09693992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01963655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02009490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01956185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01936196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01861368
IRS990ScheduleA/TotalSupportTotal/Total09726894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01441594
IRS990ScheduleD/Buildings/Depreciation01589725
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03031319
IRS990ScheduleD/Equipment/BookValue0136071
IRS990ScheduleD/Equipment/Depreciation0121502
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0257573
IRS990ScheduleD/ExpensesNotRptdF99008581
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02015508
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF EQUIPMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF EQUIPMENT UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0133418
IRS990ScheduleD/Land/OtherCostOrOtherBasis0133418
IRS990ScheduleD/OtherExpensesIncluded08581
IRS990ScheduleD/OtherLandBuildings/BookValue07518
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07518
IRS990ScheduleD/OtherLiabilities/Amount01535
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherRevenues01819
IRS990ScheduleD/RevenueNotRptdF99001819
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02022360
IRS990ScheduleD/TotalExpensesPerForm99002015508
IRS990ScheduleD/TotalOfAmounts01535
IRS990ScheduleD/TotalOfBookValueLandBuildings01718601
IRS990ScheduleD/TotalRevenuePerForm99002022360
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02024089
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02024179
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE ANNUAL FORM 990. AN OFFICER OF THE ORGANIZATIONS SIGNS THE EFILE FORM BEFORE THE RETURN IS ELECTRONICALLY FILED WITH THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$17.8$4.95$11.9$13.2$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.52$2.42$2.81$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.79$2.90$2.14$2.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.77$3.31$2.11$2.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.46$2.09$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.85$3.52$2.16$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$1.88$1.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$2.08$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$2.08$1.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$2.06$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$2.02$2.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.14$2.86$2.02
2012Summary only. Only limited summary data is available for this year.$2.96$0.10$2.86$2.01$1.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$1.73