Civic Intelligence

Washington Odd Fellows Home

990 • Fiscal year 2011 • EIN 91-0577483

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profilewww.oddfellows.com

View Organization Page

534 Boyer Avenue99362
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,802,954

Down $94,555 (-0.7%) from 2010

Net Assets

Up

$3,868,702

Up $169,829 (+4.6%) from 2010

Liabilities

Down

$8,934,252

Down $264,384 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,921,669

Down $391,738 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $12,897,509Liabilities 2010: $9,198,636Net Assets 2010: $3,698,8732010Assets 2011: $12,802,954Liabilities 2011: $8,934,252Net Assets 2011: $3,868,7022011Assets 2012: $12,620,963Liabilities 2012: $8,622,203Net Assets 2012: $3,998,7602012Assets 2013: $12,513,273Liabilities 2013: $8,306,623Net Assets 2013: $4,206,6502013Assets 2014: $12,198,302Liabilities 2014: $7,894,802Net Assets 2014: $4,303,5002014Assets 2015: $12,593,478Liabilities 2015: $8,068,785Net Assets 2015: $4,524,6932015Assets 2016: $14,169,753Liabilities 2016: $8,781,046Net Assets 2016: $5,388,7072016Assets 2017: $14,319,702Liabilities 2017: $8,413,507Net Assets 2017: $5,906,1952017Assets 2018: $13,842,087Liabilities 2018: $8,069,020Net Assets 2018: $5,773,0672018Assets 2019: $14,306,737Liabilities 2019: $7,892,855Net Assets 2019: $6,413,8822019Assets 2020: $16,442,629Liabilities 2020: $10,006,753Net Assets 2020: $6,435,8762020Assets 2021: $17,889,942Liabilities 2021: $7,836,553Net Assets 2021: $10,053,3892021Assets 2022: $14,200,729Liabilities 2022: $7,474,200Net Assets 2022: $6,726,5292022Assets 2023: $14,055,767Liabilities 2023: $6,877,179Net Assets 2023: $7,178,5882023Assets 2024: $20,596,320Liabilities 2024: $7,086,043Net Assets 2024: $13,510,2772024

Highlighted filing

2011

Assets$12,802,954
Liabilities$8,934,252
Net Assets$3,868,702
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,313,4072010Expenses 2011: $10,921,6692011Expenses 2012: $11,149,2992012Revenue 2013: $11,177,903Expenses 2013: $11,203,048Net Income 2013: -$25,1452013Revenue 2014: $11,997,130Expenses 2014: $11,889,862Net Income 2014: $107,2682014Revenue 2015: $12,277,226Expenses 2015: $11,961,818Net Income 2015: $315,4082015Revenue 2016: $12,692,869Expenses 2016: $11,846,738Net Income 2016: $846,1312016Revenue 2017: $13,366,739Expenses 2017: $13,021,458Net Income 2017: $345,2812017Revenue 2018: $14,029,513Expenses 2018: $13,913,404Net Income 2018: $116,1092018Revenue 2019: $15,058,985Expenses 2019: $14,658,061Net Income 2019: $400,9242019Revenue 2020: $15,205,741Expenses 2020: $15,261,631Net Income 2020: -$55,8902020Revenue 2021: $20,108,315Expenses 2021: $16,394,814Net Income 2021: $3,713,5012021Revenue 2022: $13,163,005Expenses 2022: $16,146,886Net Income 2022: -$2,983,8812022Revenue 2023: $15,820,932Expenses 2023: $15,662,556Net Income 2023: $158,3762023Revenue 2024: $21,153,435Expenses 2024: $14,581,037Net Income 2024: $6,572,3982024

Highlighted filing

2011

Revenue-
Expenses$10,921,669
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Gross Receipts
$11,168,078
Mission and Program Overview

Mission

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

Filing and Contact Details

Filer

EIN
91-0577483
Raw XML AppendixShowing 400 of 700 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/BOY0721548
IRS990/AccountsPayableAccruedExpenses/EOY0775633
IRS990/AccountsReceivable/BOY0608072
IRS990/AccountsReceivable/EOY0585656
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide an atmosphere of caring service and excellence where each resident receives the residential or heath services necessary to maintain dignity and worth, regardless of their ability to pay.
IRS990/AddressPrincipalOfficerUS/AddressLine10534 BOYER AVENUE
IRS990/AddressPrincipalOfficerUS/City0WALLA WALLA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099362
IRS990/Advertising/ManagementAndGeneral051629
IRS990/Advertising/Total051629
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0280338
IRS990/AllOtherExpenses/Fundraising0795
IRS990/AllOtherExpenses/ManagementAndGeneral0114351
IRS990/AllOtherExpenses/ProgramServices0142339
IRS990/AllOtherExpenses/Total0257485
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0709238
IRS990/CashNonInterestBearing/EOY0860385
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0210392
IRS990/CompCurrentOfficersDirectors/Total0210392
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0280338
IRS990/ContributionsGrantsPriorYear0464761
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral041160
IRS990/DepreciationDepletion/ProgramServices0692810
IRS990/DepreciationDepletion/Total0733970
IRS990/DescribedIn501C30true
IRS990/Description0WASHINGTON ODD FELLOWS HOME PROVIDES NURSING HOME CARE AND RETIREMENT HOUSING TO WELFARE, MEDICARE, MEDICAID, VETERAN AND PRIVATE ELDERLY RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. The Home's 10-acre campus, located in Walla Walla, Washington, is home to nearly 300 residents in apartments, assisted living and nursing home care.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY035061
IRS990/EscrowAccountLiability/EOY033749
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09785046
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral022407
IRS990/FeesForServicesAccounting/Total022407
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01472
IRS990/FeesForServicesLegal/Total01472
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral012503
IRS990/FeesForServicesManagement/Total012503
IRS990/FeesForServicesOther/ProgramServices053532
IRS990/FeesForServicesOther/Total053532
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson1JUDY INMAN
IRS990/Form990PartVIISectionA/NamePerson2FRANK WILSON
IRS990/Form990PartVIISectionA/NamePerson3DAVID MORRIS
IRS990/Form990PartVIISectionA/NamePerson4CRAIG SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson5KAREN HOYLMAN
IRS990/Form990PartVIISectionA/NamePerson6ERNEST HOUSE
IRS990/Form990PartVIISectionA/NamePerson7LENA SWETZ
IRS990/Form990PartVIISectionA/NamePerson8ROSALIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson9JOE PICANCO
IRS990/Form990PartVIISectionA/NamePerson10HARRY W COULTER
IRS990/Form990PartVIISectionA/NamePerson11MARCIA PRESLEY
IRS990/Form990PartVIISectionA/NamePerson12JENNIE REED
IRS990/Form990PartVIISectionA/NamePerson13TERRY NIX
IRS990/Form990PartVIISectionA/NamePerson14JOHN R BRIGHAM
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/OtherCompensation134561
IRS990/Form990PartVIISectionA/OtherCompensation144561
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/ReportableCompFromOrganization1384957
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14116313
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/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13FINANCE DIR
IRS990/Form990PartVIISectionA/Title14ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01840
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01840
IRS990/GrossReceipts011168078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices073907
IRS990/Insurance/Total073907
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral023462
IRS990/Interest/ProgramServices0394917
IRS990/Interest/Total0418379
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear022888
IRS990/InvestmentIncome/ExclusionAmount021048
IRS990/InvestmentIncomePriorYear0-313916
IRS990/InvestmentIncome/TotalRevenueColumn021048
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01363550
IRS990/InvestmentsPubTradedSecurities/EOY01209905
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011969925
IRS990/LandBuildingsEquipmentBasis019884424
IRS990/LandBuildingsEquipmentBasisNet/BOY07535957
IRS990/LandBuildingsEquipmentBasisNet/EOY07914499
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide an atmosphere of caring service and excellence where each resident receives the residential or heath services necessary to maintain dignity and worth, regardless of their ability to pay.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN R BRIGHAM
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03698873
IRS990/NetAssetsOrFundBalancesEOY03868702
IRS990/NetGainOrLossInvestments/ExclusionAmount01840
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01840
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0279
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043122
IRS990/Occupancy/ProgramServices0725833
IRS990/Occupancy/Total0768955
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0537315
IRS990/OtherAssetsTotal/EOY0275581
IRS990/OtherEmployeeBenefits/Fundraising0565
IRS990/OtherEmployeeBenefits/ManagementAndGeneral071953
IRS990/OtherEmployeeBenefits/ProgramServices0397079
IRS990/OtherEmployeeBenefits/Total0469597
IRS990/OtherExpensePriorYear03647692
IRS990/OtherExpensesCurrentYear03599835
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1LAB, OXYGEN & DRUGS
IRS990/OtherExpenses/Description2DUES, LICENSES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4FOOD COSTS
IRS990/OtherExpenses/ManagementAndGeneral044867
IRS990/OtherExpenses/ManagementAndGeneral134321
IRS990/OtherExpenses/ProgramServices056500
IRS990/OtherExpenses/ProgramServices177855
IRS990/OtherExpenses/ProgramServices240728
IRS990/OtherExpenses/ProgramServices3435184
IRS990/OtherExpenses/ProgramServices4488157
IRS990/OtherExpenses/Total056500
IRS990/OtherExpenses/Total177855
IRS990/OtherExpenses/Total285595
IRS990/OtherExpenses/Total3469505
IRS990/OtherExpenses/Total4488157
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear077404
IRS990/OtherRevenueMisc/BusinessCode0445100
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/Description0Country Store
IRS990/OtherRevenueMisc/Description1CAFE
IRS990/OtherRevenueMisc/ExclusionAmount020367
IRS990/OtherRevenueMisc/ExclusionAmount157037
IRS990/OtherRevenueMisc/TotalRevenueColumn020367
IRS990/OtherRevenueMisc/TotalRevenueColumn157037
IRS990/OtherRevenuePriorYear089765
IRS990/OtherSalariesAndWages/Fundraising09616
IRS990/OtherSalariesAndWages/ManagementAndGeneral0393770
IRS990/OtherSalariesAndWages/ProgramServices05673856
IRS990/OtherSalariesAndWages/Total06077242
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0734
IRS990/PayrollTaxes/ManagementAndGeneral054256
IRS990/PayrollTaxes/ProgramServices0509141
IRS990/PayrollTaxes/Total0564131
IRS990/PensionPlanContributions/Fundraising0327
IRS990/PensionPlanContributions/ProgramServices0145
IRS990/PensionPlanContributions/Total0472
IRS990/PermanentlyRestrictedNetAssets/BOY01404900
IRS990/PermanentlyRestrictedNetAssets/EOY01290432
IRS990/PledgesAndGrantsReceivable/BOY01076020
IRS990/PledgesAndGrantsReceivable/EOY01037305
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY064278
IRS990/PrepaidExpensesDeferredCharges/EOY079691
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY010787448
IRS990/ProgramServiceRevenue/Description0ELDERLY HOUSING
IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICE
IRS990/ProgramServiceRevenue/Description2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear010880293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0755100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14712737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25319611
IRS990/ProgramServiceRevenue/TotalRevenueColumn0755100
IRS990/ProgramServiceRevenue/TotalRevenueColumn14712737
IRS990/ProgramServiceRevenue/TotalRevenueColumn25319611
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-76580
IRS990/ReconcilationRevenueExpenses0246409
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue010787448
IRS990/RevenuesLessExpensesCY0246409
IRS990/RevenuesLessExpensesPriorYear0-192504
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07321834
IRS990/SalariesEtcPriorYear07665715
IRS990/SavingsAndTempCashInvestments/BOY01003079
IRS990/SavingsAndTempCashInvestments/EOY0839932
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0280338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0464761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033989
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0878072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years024322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years067610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105622
IRS990ScheduleA/GrossInvestmentIncome509/Total0239314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010787448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010880293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,802,954
Liabilities
$8,934,252
Net assets
$3,868,702
Revenue
-
Expenses
$10,921,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$7.09$13.5$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$14.1$6.88$7.18$15.8$15.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$7.47$6.73$13.2$16.1$2.98
2021Detailed filing. Detailed filing data is available for this year.$17.9$7.84$10.1$20.1$16.4$3.71
2020Detailed filing. Detailed filing data is available for this year.$16.4$10.0$6.44$15.2$15.3$0.06
2019Summary only. Only limited summary data is available for this year.$14.3$7.89$6.41$15.1$14.7$0.40
2018Summary only. Only limited summary data is available for this year.$13.8$8.07$5.77$14.0$13.9$0.12
2017Summary only. Only limited summary data is available for this year.$14.3$8.41$5.91$13.4$13.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.78$5.39$12.7$11.8$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.07$4.52$12.3$12.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.89$4.30$12.0$11.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.31$4.21$11.2$11.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.62$4.00$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.93$3.87$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.20$3.70$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)8 • $10M-$25M nonprofits