Civic Intelligence

Sun Valley Lodge

990 • Fiscal year 2010 • EIN 86-0199887

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 27, 2011

Organization ProfileWWW.SUNVALLEYLODGE.ORG
12415 North 103rd Avenue85351
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$9,213,028

No earlier filing loaded for comparison.

Net Assets

$8,886,732

No earlier filing loaded for comparison.

Liabilities

$326,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,754,328

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $9,213,028Liabilities 2010: $326,296Net Assets 2010: $8,886,7322010Assets 2011: $8,741,645Liabilities 2011: $267,191Net Assets 2011: $8,474,4542011Assets 2012: $9,404,994Liabilities 2012: $261,251Net Assets 2012: $9,143,7432012Assets 2013: $9,737,054Liabilities 2013: $267,413Net Assets 2013: $9,469,6412013Assets 2014: $9,989,677Liabilities 2014: $280,245Net Assets 2014: $9,709,4322014Assets 2015: $9,306,435Liabilities 2015: $200,909Net Assets 2015: $9,105,5262015Assets 2016: $8,838,273Liabilities 2016: $198,025Net Assets 2016: $8,640,2482016Assets 2017: $8,870,951Liabilities 2017: $205,849Net Assets 2017: $8,665,1022017Assets 2018: $8,843,482Liabilities 2018: $255,374Net Assets 2018: $8,588,1082018Assets 2019: $8,623,677Liabilities 2019: $244,388Net Assets 2019: $8,379,2892019Assets 2020: $8,393,131Liabilities 2020: $274,062Net Assets 2020: $8,119,0692020Assets 2021: $8,537,257Liabilities 2021: $278,536Net Assets 2021: $8,258,7212021Assets 2022: $6,772,734Liabilities 2022: $316,614Net Assets 2022: $6,456,1202022Assets 2023: $5,456,331Liabilities 2023: $325,154Net Assets 2023: $5,131,1772023Assets 2024: $5,634,681Liabilities 2024: $1,664,206Net Assets 2024: $3,970,4752024

Highlighted filing

2010

Assets$9,213,028
Liabilities$326,296
Net Assets$8,886,732
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,754,3282010Revenue 2011: $4,647,839Expenses 2011: $4,617,041Net Income 2011: $30,7982011Expenses 2012: $4,381,6042012Revenue 2013: $4,318,217Expenses 2013: $4,198,163Net Income 2013: $120,0542013Revenue 2014: $4,450,088Expenses 2014: $4,313,195Net Income 2014: $136,8932014Revenue 2015: $4,136,721Expenses 2015: $4,419,018Net Income 2015: -$282,2972015Revenue 2016: $3,862,468Expenses 2016: $4,343,475Net Income 2016: -$481,0072016Revenue 2017: $4,031,093Expenses 2017: $4,427,037Net Income 2017: -$395,9442017Revenue 2018: $4,541,242Expenses 2018: $4,766,440Net Income 2018: -$225,1982018Revenue 2019: $4,650,140Expenses 2019: $5,061,827Net Income 2019: -$411,6872019Revenue 2020: $4,564,195Expenses 2020: $4,817,573Net Income 2020: -$253,3782020Revenue 2021: $4,610,352Expenses 2021: $4,449,428Net Income 2021: $160,9242021Revenue 2022: $3,161,909Expenses 2022: $4,268,138Net Income 2022: -$1,106,2292022Revenue 2023: $2,490,595Expenses 2023: $3,983,536Net Income 2023: -$1,492,9412023Revenue 2024: $1,132,023Expenses 2024: $2,292,725Net Income 2024: -$1,160,7022024

Highlighted filing

2010

Revenue-
Expenses$4,754,328
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.4
Gross Receipts
$5,922,483
Mission and Program Overview

Mission

To provide affordable, quality living choices for seniors in a trusting environment.

Major Activities

Activity 2
Dietary program services provide meals to residents that help ensure that dietary needs are met. All levels of living can receive meals in-room or in the dining room.
Activity 3
Assisted living program services are provided to residents in one of the 73 studio or one bedroom apartments. Residents can choose from a number of services to create a package of care that best suits their needs. Sun valley lodge is licensed for assisted living by the arizona department of health services license # al4866c.
Filing and Contact Details

Filer

EIN
86-0199887
Raw XML AppendixShowing 400 of 584 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/BOY0236734
IRS990/AccountsPayableAccruedExpenses/EOY0264965
IRS990/AccountsReceivable/BOY022325
IRS990/AccountsReceivable/EOY020092
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DIETARY PROGRAM SERVICES PROVIDE MEALS TO RESIDENTS THAT HELP ENSURE THAT DIETARY NEEDS ARE MET. ALL LEVELS OF LIVING CAN RECEIVE MEALS IN-ROOM OR IN THE DINING ROOM.
IRS990/Activity2/Expense01393405
IRS990/Activity2/Revenue01528012
IRS990/Activity3/Description0ASSISTED LIVING PROGRAM SERVICES ARE PROVIDED TO RESIDENTS IN ONE OF THE 73 STUDIO OR ONE BEDROOM APARTMENTS. RESIDENTS CAN CHOOSE FROM A NUMBER OF SERVICES TO CREATE A PACKAGE OF CARE THAT BEST SUITS THEIR NEEDS. SUN VALLEY LODGE IS LICENSED FOR ASSISTED LIVING BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES LICENSE # AL4866C.
IRS990/Activity3/Expense01081686
IRS990/Activity3/Revenue01181148
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE, QUALITY LIVING CHOICES FOR SENIORS IN A TRUSTING ENVIRONMENT.
IRS990/ActivityOther/Description0ALL RESIDENTS ARE OFFERED SOCIAL SERVICES, RECREATIONAL ACTIVITIES, AND OTHER RESIDENT SERVICES INCLUDING TRANSPORTATION AND LAUNDRY. RESIDENTS CAN CHOOSE TO PARTICIPATE IN MANY DAILY ACTIVITIES.
IRS990/ActivityOther/Expense0357954
IRS990/ActivityOther/Revenue0394664
IRS990/AddressPrincipalOfficerUS/AddressLine1012415 NORTH 103RD AVENUE
IRS990/AddressPrincipalOfficerUS/City0SUN CITY
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085351
IRS990/Advertising/Fundraising0717
IRS990/Advertising/ProgramServices02850
IRS990/Advertising/Total03567
IRS990/AllOtherContributions0134056
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0158791
IRS990/CashNonInterestBearing/EOY0202234
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01023
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087900
IRS990/CompCurrentOfficersDirectors/Total088923
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising027
IRS990/ConferencesMeetings/ManagementAndGeneral01267
IRS990/ConferencesMeetings/ProgramServices02246
IRS990/ConferencesMeetings/Total03540
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10DINING ROOM MANAGEMENT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030368
IRS990/ContractorCompensation/Compensation0134748
IRS990/ContractorCompensation/DescriptionOfServices0DINING ROOM MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORRISON SENIOR DINING
IRS990/ContributionsGrantsCurrentYear0134056
IRS990/ContributionsGrantsPriorYear0615302
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0105770
IRS990/DeferredRevenue/EOY059317
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0893
IRS990/DepreciationDepletion/ManagementAndGeneral03173
IRS990/DepreciationDepletion/ProgramServices0264817
IRS990/DepreciationDepletion/Total0268883
IRS990/DescribedIn501C301
IRS990/Description0LONG TERM CARE HEALTH SERVICES ARE PROVIDED IN A 64 BED HEALTH CENTER WITHIN THE SUN VALLEY LODGE. THE NURSING PROGRAM IS LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AS A LONG TERM CARE PROVIDER LICENSE # NCI-258.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01460662
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013469
IRS990/FeesForServicesAccounting/Total013469
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral018548
IRS990/FeesForServicesInvstMgmntFees/Total018548
IRS990/FeesForServicesLegal/ManagementAndGeneral05106
IRS990/FeesForServicesLegal/Total05106
IRS990/FeesForServicesOther/ProgramServices0194047
IRS990/FeesForServicesOther/Total0194047
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0THOMAS HEISE
IRS990/Form990PartVIISectionA/NamePerson1W JOHN LISCHER
IRS990/Form990PartVIISectionA/NamePerson2THALA TAPERMAN ROLNICK
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4TAMMY O'NEAL
IRS990/Form990PartVIISectionA/NamePerson5CAROL ARSETH
IRS990/Form990PartVIISectionA/NamePerson6BARBARA LEVY
IRS990/Form990PartVIISectionA/NamePerson7DONALD LARKIN
IRS990/Form990PartVIISectionA/NamePerson8MAUREEN EDWARDS
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN MATHER
IRS990/Form990PartVIISectionA/NamePerson10MARY LOU STEVENS
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL FAHEY
IRS990/Form990PartVIISectionA/NamePerson12JOYCE LLOYD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation116923
IRS990/Form990PartVIISectionA/OtherCompensation126923
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/ReportableCompFromOrganization1181069
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs1249301
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8secretary
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12ACCOUNTING MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-588
IRS990/GainOrLoss/Securities021796
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY062305
IRS990/GrantsAndSimilarAmntsPriorYear070038
IRS990/GrantsToDomesticIndividuals/ProgramServices062305
IRS990/GrantsToDomesticIndividuals/Total062305
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0996203
IRS990/GrossReceipts05922483
IRS990/GrossRents/Real015600
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising0146
IRS990/InformationTechnology/ManagementAndGeneral015518
IRS990/InformationTechnology/ProgramServices028407
IRS990/InformationTechnology/Total044071
IRS990/Insurance/Fundraising0410
IRS990/Insurance/ManagementAndGeneral011881
IRS990/Insurance/ProgramServices0122576
IRS990/Insurance/Total0134867
IRS990/InventoriesForSaleOrUse/BOY038108
IRS990/InventoriesForSaleOrUse/EOY040637
IRS990/InvestmentIncomeCurrentYear081576
IRS990/InvestmentIncome/ExclusionAmount060368
IRS990/InvestmentIncomePriorYear0-279879
IRS990/InvestmentIncome/TotalRevenueColumn060368
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0678370
IRS990/InvestmentsOtherSecurities/EOY0721128
IRS990/InvestmentsPubTradedSecurities/BOY02318789
IRS990/InvestmentsPubTradedSecurities/EOY03423402
IRS990/LandBldgEquipmentAccumDeprec06090831
IRS990/LandBuildingsEquipmentBasis09638427
IRS990/LandBuildingsEquipmentBasisNet/BOY03748058
IRS990/LandBuildingsEquipmentBasisNet/EOY03547596
IRS990/LessCostOthBasisSalesExpenses/Other0588
IRS990/LessCostOthBasisSalesExpenses/Securities0974407
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide affordable, quality living choices for seniors in a trusting environment.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL FAHEY
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY08448978
IRS990/NetAssetsOrFundBalancesEOY08886732
IRS990/NetGainOrLossInvestments/ExclusionAmount021208
IRS990/NetGainOrLossInvestments/TotalRevenueColumn021208
IRS990/NetRentalIncomeOrLoss/ExclusionAmount015600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0165
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0976
IRS990/Occupancy/ManagementAndGeneral03458
IRS990/Occupancy/ProgramServices0288787
IRS990/Occupancy/Total0293221
IRS990/OfficeExpenses/Fundraising0993
IRS990/OfficeExpenses/ManagementAndGeneral030175
IRS990/OfficeExpenses/ProgramServices057482
IRS990/OfficeExpenses/Total088650
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01961
IRS990/OtherAssetsTotal/EOY03075
IRS990/OtherEmployeeBenefits/Fundraising0275
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090460
IRS990/OtherEmployeeBenefits/ProgramServices0328051
IRS990/OtherEmployeeBenefits/Total0418786
IRS990/OtherExpensePriorYear01533656
IRS990/OtherExpensesCurrentYear01535274
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Fundraising0380
IRS990/OtherExpenses/ManagementAndGeneral06247
IRS990/OtherExpenses/ManagementAndGeneral148
IRS990/OtherExpenses/ProgramServices0442917
IRS990/OtherExpenses/ProgramServices16671
IRS990/OtherExpenses/ProgramServices2493
IRS990/OtherExpenses/Total0449544
IRS990/OtherExpenses/Total16671
IRS990/OtherExpenses/Total2541
IRS990/OtherLiabilities/BOY03070
IRS990/OtherLiabilities/EOY02014
IRS990/OtherNotesLoansReceivableNet/BOY06314
IRS990/OtherNotesLoansReceivableNet/EOY05214
IRS990/OtherRevenueCurrentYear022981
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0other revenues
IRS990/OtherRevenueMisc/ExclusionAmount07381
IRS990/OtherRevenueMisc/TotalRevenueColumn07381
IRS990/OtherRevenuePriorYear0-37439
IRS990/OtherSalariesAndWages/Fundraising06761
IRS990/OtherSalariesAndWages/ManagementAndGeneral0142297
IRS990/OtherSalariesAndWages/ProgramServices02304434
IRS990/OtherSalariesAndWages/Total02453492
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0500
IRS990/PayrollTaxes/ManagementAndGeneral017052
IRS990/PayrollTaxes/ProgramServices0177996
IRS990/PayrollTaxes/Total0195548
IRS990/PledgesAndGrantsReceivable/BOY0600000
IRS990/PledgesAndGrantsReceivable/EOY098850
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051138
IRS990/PrepaidExpensesDeferredCharges/EOY050610
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY04708875
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear04830098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04708875
IRS990/ProgramServiceRevenue/TotalRevenueColumn04708875
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real015600
IRS990/Revenue01605051
IRS990/RevenuesLessExpensesCY0193160
IRS990/RevenuesLessExpensesPriorYear0246461
IRS990/SalariesEtcCurrentYear03156749
IRS990/SalariesEtcPriorYear03277927
IRS990/SavingsAndTempCashInvestments/BOY01170698
IRS990/SavingsAndTempCashInvestments/EOY01100190
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years029269
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years026730
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020452
IRS990ScheduleA/AmtsFromSubstContributors/Total076451
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear097363
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0601025
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years016625
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0505919
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years066693
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01287625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0134056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0615302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0593743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01481514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year097103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0212590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0430798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0271844
IRS990ScheduleA/GrossInvestmentIncome509/Total01088303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04708875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04830098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04693129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04582242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04204631
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023018975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0212590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0430798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0271844
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01088303
IRS990ScheduleA/InvestmentIncomePercentage00.04250
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07379
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-50439
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years030049
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years019250
IRS990ScheduleA/OtherIncome509/Total017447
IRS990ScheduleA/PriorYearSupportPercentage00.86860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90350
IRS990ScheduleA/PublicSupportTotal509023136413
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear097363
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0601025
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years045894
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0532649
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years087145
IRS990ScheduleA/SupportFromDQPsEtc/Total01364076
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04842931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05445400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04777489
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04636295
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04798374
IRS990ScheduleA/Total509/Total024500489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04926278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,213,028
Liabilities
$326,296
Net assets
$8,886,732
Revenue
-
Expenses
$4,754,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.66$3.97$1.13$2.29$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.33$5.13$2.49$3.98$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.32$6.46$3.16$4.27$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.28$8.26$4.61$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.27$8.12$4.56$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.24$8.38$4.65$5.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.26$8.59$4.54$4.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.21$8.67$4.03$4.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.20$8.64$3.86$4.34$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.20$9.11$4.14$4.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.28$9.71$4.45$4.31$0.14
2013Summary only. Only limited summary data is available for this year.$9.74$0.27$9.47$4.32$4.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.26$9.14$4.38
2011Summary only. Only limited summary data is available for this year.$8.74$0.27$8.47$4.65$4.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.33$8.89$4.75