Civic Intelligence

Mesa Senior Meadows

990 • Fiscal year 2012 • EIN 86-0897708

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.MERCYHOUSING.ORG
1999 BroadwaySuite 100080202
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,534,914

Up $731 (+0.0%) from 2011

Net Assets

Up

$1,466,122

Up $2,593 (+0.2%) from 2011

Liabilities

Down

$68,792

Down $1,862 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$277,319

Up $1,240 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,534,671Liabilities 2010: $55,004Net Assets 2010: $1,479,6672010Assets 2011: $1,534,183Liabilities 2011: $70,654Net Assets 2011: $1,463,5292011Assets 2012: $1,534,914Liabilities 2012: $68,792Net Assets 2012: $1,466,1222012Assets 2013: $1,468,282Liabilities 2013: $71,541Net Assets 2013: $1,396,7412013Assets 2014: $1,394,203Liabilities 2014: $79,931Net Assets 2014: $1,314,2722014Assets 2015: $1,289,896Liabilities 2015: $79,603Net Assets 2015: $1,210,2932015Assets 2016: $1,201,311Liabilities 2016: $85,336Net Assets 2016: $1,115,9752016Assets 2017: $1,117,777Liabilities 2017: $84,714Net Assets 2017: $1,033,0632017Assets 2018: $1,009,262Liabilities 2018: $55,323Net Assets 2018: $953,9392018Assets 2019: $944,498Liabilities 2019: $38,216Net Assets 2019: $906,2822019Assets 2020: $890,774Liabilities 2020: $37,536Net Assets 2020: $853,2382020Assets 2021: $822,989Liabilities 2021: $50,742Net Assets 2021: $772,2472021Assets 2022: $736,512Liabilities 2022: $43,853Net Assets 2022: $692,6592022Assets 2023: $723,026Liabilities 2023: $69,077Net Assets 2023: $653,9492023Assets 2024: $675,719Liabilities 2024: $47,044Net Assets 2024: $628,6752024

Highlighted filing

2012

Assets$1,534,914
Liabilities$68,792
Net Assets$1,466,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $263,1102010Revenue 2011: $259,941Expenses 2011: $276,079Net Income 2011: -$16,1382011Expenses 2012: $277,3192012Revenue 2013: $211,386Expenses 2013: $280,767Net Income 2013: -$69,3812013Revenue 2014: $218,096Expenses 2014: $300,565Net Income 2014: -$82,4692014Revenue 2015: $220,456Expenses 2015: $324,435Net Income 2015: -$103,9792015Revenue 2016: $234,483Expenses 2016: $328,801Net Income 2016: -$94,3182016Revenue 2017: $243,094Expenses 2017: $326,006Net Income 2017: -$82,9122017Revenue 2018: $254,099Expenses 2018: $333,223Net Income 2018: -$79,1242018Revenue 2019: $261,926Expenses 2019: $309,583Net Income 2019: -$47,6572019Revenue 2020: $278,217Expenses 2020: $331,261Net Income 2020: -$53,0442020Revenue 2021: $279,388Expenses 2021: $360,379Net Income 2021: -$80,9912021Revenue 2022: $293,486Expenses 2022: $373,074Net Income 2022: -$79,5882022Revenue 2023: $349,968Expenses 2023: $388,678Net Income 2023: -$38,7102023Revenue 2024: $362,254Expenses 2024: $387,528Net Income 2024: -$25,2742024

Highlighted filing

2012

Revenue-
Expenses$277,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$339,012
Mission and Program Overview

Mission

Operate low-income projects and provide supportive services for low-income families, handicapped, homeless, and disadvantaged persons.

Filing and Contact Details

Filer

EIN
86-0897708
Raw XML AppendixShowing 400 of 5,633 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/BOY059921
IRS990/AccountsPayableAccruedExpenses/EOY056633
IRS990/AccountsReceivable/BOY0993
IRS990/AccountsReceivable/EOY01790
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE LOW-INCOME PROJECTS AND PROVIDE SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101999 BROADWAY STE 1000
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/Advertising/ManagementAndGeneral026
IRS990/Advertising/Total026
IRS990/AllOtherExpenses/ProgramServices045689
IRS990/AllOtherExpenses/Total045689
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01732
IRS990/CashNonInterestBearing/EOY0100
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0384
IRS990/ConferencesMeetings/Total0384
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY048
IRS990/DeferredRevenue/EOY01107
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices082488
IRS990/DepreciationDepletion/Total082488
IRS990/DescribedIn501C30true
IRS990/Description0MESA SENIOR MEADOWS WAS ORGANIZED ON NOVEMBER 26,1997 AS AN ARIZONA NONSTOCK, NONPROFIT CORPORATION FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. THE PROJECT CONSISTS OF 41 UNITS LOCATED IN MESA, ARIZONA AND IS CURRENTLY OPERATING UNDER THE NAME OF MESA SENIOR MEADOWS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0190470
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05166
IRS990/FeesForServicesAccounting/Total05166
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09315
IRS990/FeesForServicesLegal/Total09315
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral019680
IRS990/FeesForServicesManagement/Total019680
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Lillian MURPHY
IRS990/Form990PartVIISectionA/NamePerson1vince dodds
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER ERIXON
IRS990/Form990PartVIISectionA/NamePerson3BRUCE SAAB
IRS990/Form990PartVIISectionA/NamePerson4RON JACKSON
IRS990/Form990PartVIISectionA/NamePerson5MICHELE MAMET
IRS990/Form990PartVIISectionA/NamePerson6KASSIDI BOENING
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH ROSENBLUM
IRS990/Form990PartVIISectionA/NamePerson8LARRY S SPEARS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation124918
IRS990/Form990PartVIISectionA/OtherCompensation220212
IRS990/Form990PartVIISectionA/OtherCompensation37217
IRS990/Form990PartVIISectionA/OtherCompensation411060
IRS990/Form990PartVIISectionA/OtherCompensation519514
IRS990/Form990PartVIISectionA/OtherCompensation610545
IRS990/Form990PartVIISectionA/OtherCompensation720
IRS990/Form990PartVIISectionA/OtherCompensation8277
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1157722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2177128
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs394858
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4124105
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5210416
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs654744
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs725663
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8147377
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/vice pres/treasurer
IRS990/Form990PartVIISectionA/Title2president/VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other068106
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0127206
IRS990/GrossReceipts0339012
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices026336
IRS990/Insurance/Total026336
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear068174
IRS990/InvestmentIncome/ExclusionAmount068
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/TotalRevenueColumn068
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01072052
IRS990/LandBuildingsEquipmentBasis02450554
IRS990/LandBuildingsEquipmentBasisNet/BOY01392884
IRS990/LandBuildingsEquipmentBasisNet/EOY01378502
IRS990/LessCostOthBasisSalesExpenses/Other059100
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE LOW-INCOME PROJECTS AND PROVIDE SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES, HANDICAPPED, HOMELESS, AND DISADVANTAGED PERSONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MELISSA CLAYTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01463529
IRS990/NetAssetsOrFundBalancesEOY01466122
IRS990/NetGainOrLossInvestments/TotalRevenueColumn068106
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral07175
IRS990/OfficeExpenses/Total07175
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0130424
IRS990/OtherAssetsTotal/EOY0145085
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0276079
IRS990/OtherExpensesCurrentYear0236079
IRS990/OtherExpenses/Description0RESIDENT SERVICES
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISC ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03863
IRS990/OtherExpenses/ProgramServices013283
IRS990/OtherExpenses/ProgramServices14663
IRS990/OtherExpenses/ProgramServices218011
IRS990/OtherExpenses/Total013283
IRS990/OtherExpenses/Total14663
IRS990/OtherExpenses/Total218011
IRS990/OtherExpenses/Total33863
IRS990/OtherLiabilities/BOY010685
IRS990/OtherLiabilities/EOY011052
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral041240
IRS990/OtherSalariesAndWages/Total041240
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08150
IRS990/PrepaidExpensesDeferredCharges/EOY09437
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY0211738
IRS990/ProgramServiceRevenue/Description0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear0259895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1751
IRS990/ProgramServiceRevenue/TotalRevenueColumn0210987
IRS990/ProgramServiceRevenue/TotalRevenueColumn1751
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses02593
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0211738
IRS990/RevenuesLessExpensesCY02593
IRS990/RevenuesLessExpensesPriorYear0-16138
IRS990/Royalties/ManagementAndGeneral00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear041240
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/GrossInvestmentIncome509/Total0598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0211738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0259895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0207227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0176485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0175623
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01030968
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0381
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0598
IRS990ScheduleA/InvestmentIncomePercentage00.00058
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99942
IRS990ScheduleA/PublicSupportTotal50901030968
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0211738
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0259895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0207227
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0176485
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0175623
IRS990ScheduleA/Total509/Total01030968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0211806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0259941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0207273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0176542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0176004
IRS990ScheduleA/TotalSupportTotal/Total01031566
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01185896
IRS990ScheduleD/Buildings/Depreciation0971491
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02157387
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation010296
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010296
IRS990ScheduleD/ExpensesSubtotal0277319
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,534,914
Liabilities
$68,792
Net assets
$1,466,122
Revenue
-
Expenses
$277,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.36$0.39$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.35$0.39$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.69$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$0.28$0.36$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.28$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.91$0.26$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$0.25$0.33$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.03$0.24$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.12$0.23$0.33$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.22$0.30$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.47$0.28
2011Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$0.26$0.28$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.06$1.48$0.26