Civic Intelligence

Residence XII

990 • Fiscal year 2013 • EIN 91-1093433

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.RESIDENCEXII.ORG

View Organization Page

12029 113th Avenue NE98034
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$6,876,079

Down $171,995 (-2.4%) from 2012

Net Assets

Down

$4,579,598

Down $206,711 (-4.3%) from 2012

Liabilities

Up

$2,296,481

Up $34,716 (+1.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,908,129

Down $243,710 (-7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,162,416Liabilities 2010: $2,379,340Net Assets 2010: $4,783,0762010Assets 2011: $7,081,021Liabilities 2011: $2,278,887Net Assets 2011: $4,802,1342011Assets 2012: $7,048,074Liabilities 2012: $2,261,765Net Assets 2012: $4,786,3092012Assets 2013: $6,876,079Liabilities 2013: $2,296,481Net Assets 2013: $4,579,5982013Assets 2014: $6,803,057Liabilities 2014: $2,222,226Net Assets 2014: $4,580,8312014Assets 2015: $6,585,265Liabilities 2015: $2,150,125Net Assets 2015: $4,435,1402015Assets 2016: $5,904,337Liabilities 2016: $1,998,952Net Assets 2016: $3,905,3852016Assets 2017: $5,652,111Liabilities 2017: $1,922,804Net Assets 2017: $3,729,3072017Assets 2018: $5,352,797Liabilities 2018: $1,968,053Net Assets 2018: $3,384,7442018Assets 2019: $4,910,328Liabilities 2019: $2,108,982Net Assets 2019: $2,801,3462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$6,876,079
Liabilities$2,296,481
Net Assets$4,579,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,232,6732010Revenue 2011: $3,036,302Expenses 2011: $3,160,314Net Income 2011: -$124,0122011Expenses 2012: $3,151,8392012Expenses 2013: $2,908,1292013Revenue 2014: $2,803,961Expenses 2014: $2,873,626Net Income 2014: -$69,6652014Revenue 2015: $2,777,646Expenses 2015: $2,973,374Net Income 2015: -$195,7282015Revenue 2016: $2,559,481Expenses 2016: $3,122,539Net Income 2016: -$563,0582016Revenue 2017: $3,070,534Expenses 2017: $3,316,798Net Income 2017: -$246,2642017Revenue 2018: $3,289,369Expenses 2018: $3,372,131Net Income 2018: -$82,7622018Revenue 2019: $3,158,794Expenses 2019: $3,745,990Net Income 2019: -$587,1962019Revenue 2020: $2,614,972Expenses 2020: $1,730,405Net Income 2020: $884,5672020

Highlighted filing

2013

Revenue-
Expenses$2,908,129
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,488,891
Mission and Program Overview

Mission

To develop and provide the highest quality chemical dependency treatment programs and comprehensive services to meet the unique needs of women and their families.

Filing and Contact Details

Filer

EIN
91-1093433
Raw XML AppendixShowing 400 of 599 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/BOY0155778
IRS990/AccountsPayableAccruedExpenses/EOY0125007
IRS990/AccountsReceivable/BOY0364458
IRS990/AccountsReceivable/EOY0479658
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE INTENSIVE IN/OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT WOMEN.
IRS990/AddressPrincipalOfficerUS/AddressLine1012029 113TH AVENUE NE
IRS990/AddressPrincipalOfficerUS/City0KIRKLAND
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098034
IRS990/Advertising/ManagementAndGeneral0375
IRS990/Advertising/ProgramServices022046
IRS990/Advertising/Total022421
IRS990/AllOtherContributions0137465
IRS990/AllOtherExpenses/Fundraising045
IRS990/AllOtherExpenses/ManagementAndGeneral04112
IRS990/AllOtherExpenses/ProgramServices076409
IRS990/AllOtherExpenses/Total080566
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051977
IRS990/CashNonInterestBearing/EOY091672
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents085224
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159116
IRS990/CompCurrentOfficersDirectors/ProgramServices039779
IRS990/CompCurrentOfficersDirectors/Total0198895
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0228340
IRS990/ContributionsGrantsPriorYear0252527
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025048
IRS990/DeferredRevenue/EOY09577
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising05426
IRS990/DepreciationDepletion/ManagementAndGeneral017636
IRS990/DepreciationDepletion/ProgramServices0112598
IRS990/DepreciationDepletion/Total0135660
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED INTENSIVE IN-PATIENT AND OUT-PATIENT TREATMENT TO CHEMICALLY DEPENDENT WOMEN AND THEIR FAMILIES. THE RESIDENTIAL TREATMENT PROGRAM PROVIDES A SAFE, STRUCTURED ENVIRONMENT WHERE WOMEN CAN BEGIN THEIR JOURNEY TO RECOVERY IN A VARIABLE-LENGTH-OF-STAY RESIDENTIAL PROGRAM. THE OUT-PATIENT PROGRAM IS DESIGNED FOR WOMEN WHO ARE ABLE TO MAINTAIN SOBRIETY WITHOUT HAVING TO STAY IN A RESIDENTIAL PROGRAM. THE PROGRAM IS A 12-STEP BASED TREATMENT FOUNDED ON COGNITIVE BEHAVIORAL THERAPY THAT EXPLORES THE BIOLOGICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL ASPECTS OF CHEMICAL DEPENDENCY. HAD 493 CLIENT CONTACTS IN THE CURRENT YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02454289
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01501
IRS990/FeesForServicesAccounting/ManagementAndGeneral018896
IRS990/FeesForServicesAccounting/Total018896
IRS990/FeesForServicesLegal/ManagementAndGeneral0993
IRS990/FeesForServicesLegal/ProgramServices0105
IRS990/FeesForServicesLegal/Total01098
IRS990/FeesForServicesLobbying/Fundraising0195
IRS990/FeesForServicesLobbying/ManagementAndGeneral0919
IRS990/FeesForServicesLobbying/ProgramServices0104235
IRS990/FeesForServicesLobbying/Total0105349
IRS990/FeesForServicesManagement/ManagementAndGeneral01882
IRS990/FeesForServicesManagement/Total01882
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
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/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/NamePerson0RACHEL KNIGHT
IRS990/Form990PartVIISectionA/NamePerson1BILL CROSS
IRS990/Form990PartVIISectionA/NamePerson2CONNIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3DONNA BATTER
IRS990/Form990PartVIISectionA/NamePerson4SHANA HORMANN
IRS990/Form990PartVIISectionA/NamePerson5PETER TOUNTAS
IRS990/Form990PartVIISectionA/NamePerson6FLOSSIE CROWTHER
IRS990/Form990PartVIISectionA/NamePerson7MAKAYLAA POWERS
IRS990/Form990PartVIISectionA/NamePerson8GREG PIANTANIDA
IRS990/Form990PartVIISectionA/NamePerson9PAULINE O'HARE
IRS990/Form990PartVIISectionA/NamePerson10KATIE GALASSO
IRS990/Form990PartVIISectionA/NamePerson11STACY SMALLS
IRS990/Form990PartVIISectionA/NamePerson12SHANNON GIRLANDO
IRS990/Form990PartVIISectionA/NamePerson13SHARON CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson14MARGARET JONES
IRS990/Form990PartVIISectionA/NamePerson15LORI FREGIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation1316590
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1513699
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/ReportableCompFromOrganization1381220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1429650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1559536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4SECRETARY (PRIOR)
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF ADMIN.
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033883
IRS990/FundraisingEvents085224
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities029823
IRS990/Gaming00
IRS990/GovernmentGrants04150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0759520
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts03488891
IRS990/GrossRents/Real037558
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral02
IRS990/Insurance/ProgramServices034893
IRS990/Insurance/Total034895
IRS990/InvestmentIncomeCurrentYear043824
IRS990/InvestmentIncome/ExclusionAmount014001
IRS990/InvestmentIncomePriorYear037077
IRS990/InvestmentIncome/TotalRevenueColumn014001
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0574225
IRS990/InvestmentsPubTradedSecurities/EOY0317984
IRS990/LandBldgEquipmentAccumDeprec01780598
IRS990/LandBuildingsEquipmentBasis06730529
IRS990/LandBuildingsEquipmentBasisNet/BOY05068537
IRS990/LandBuildingsEquipmentBasisNet/EOY04949931
IRS990/LessCostOthBasisSalesExpenses/Securities0729697
IRS990/LessRentalExpenses/Real095940
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND PROVIDE THE HIGHEST QUALITY CHEMICAL DEPENDENCY TREATMENT PROGRAMS AND COMPREHENSIVE SERVICES TO MEET THE UNIQUE NEEDS OF WOMEN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02080939
IRS990/MortNotesPyblSecuredInvestProp/EOY02161897
IRS990/NameOfPrincipalOfficerPerson0MARGARET JONES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04786309
IRS990/NetAssetsOrFundBalancesEOY04579598
IRS990/NetGainOrLossInvestments/ExclusionAmount029823
IRS990/NetGainOrLossInvestments/TotalRevenueColumn029823
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-33883
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-33883
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-58382
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-58382
IRS990/NetUnrelatedBusinessTxblIncome0-45608
IRS990/NoncashContributions05148
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027
IRS990/Occupancy/ProgramServices0170421
IRS990/Occupancy/Total0170448
IRS990/OfficeExpenses/Fundraising02673
IRS990/OfficeExpenses/ManagementAndGeneral04364
IRS990/OfficeExpenses/ProgramServices0116292
IRS990/OfficeExpenses/Total0123329
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0882160
IRS990/OtherAssetsTotal/EOY0949067
IRS990/OtherEmployeeBenefits/Fundraising011793
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022870
IRS990/OtherEmployeeBenefits/ProgramServices0254768
IRS990/OtherEmployeeBenefits/Total0289431
IRS990/OtherExpensePriorYear01059839
IRS990/OtherExpensesCurrentYear0944078
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3BUSINESS TAXES
IRS990/OtherExpenses/Fundraising0283
IRS990/OtherExpenses/ManagementAndGeneral015350
IRS990/OtherExpenses/ManagementAndGeneral1119
IRS990/OtherExpenses/ManagementAndGeneral214570
IRS990/OtherExpenses/ManagementAndGeneral354
IRS990/OtherExpenses/ProgramServices066271
IRS990/OtherExpenses/ProgramServices162112
IRS990/OtherExpenses/ProgramServices239607
IRS990/OtherExpenses/ProgramServices342587
IRS990/OtherExpenses/Total081621
IRS990/OtherExpenses/Total162514
IRS990/OtherExpenses/Total254177
IRS990/OtherExpenses/Total342641
IRS990/OtherRevenueCurrentYear0-89653
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02612
IRS990/OtherRevenueMisc/TotalRevenueColumn02612
IRS990/OtherRevenuePriorYear0-110196
IRS990/OtherSalariesAndWages/Fundraising052075
IRS990/OtherSalariesAndWages/ManagementAndGeneral091403
IRS990/OtherSalariesAndWages/ProgramServices01168564
IRS990/OtherSalariesAndWages/Total01312042
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04932
IRS990/PayrollTaxes/ManagementAndGeneral023594
IRS990/PayrollTaxes/ProgramServices0135157
IRS990/PayrollTaxes/Total0163683
IRS990/PledgesAndGrantsReceivable/BOY094539
IRS990/PledgesAndGrantsReceivable/EOY074949
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011178
IRS990/PrepaidExpensesDeferredCharges/EOY011816
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenueCY02446860
IRS990/ProgramServiceRevenue/Description0INPATIENT TX SERVICES
IRS990/ProgramServiceRevenue/Description1OUTPATIENT TX SERVICES
IRS990/ProgramServiceRevenue/Description2LAB
IRS990/ProgramServiceRevenuePriorYear02886427
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02057476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1371252
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218132
IRS990/ProgramServiceRevenue/TotalRevenueColumn02057476
IRS990/ProgramServiceRevenue/TotalRevenueColumn1371252
IRS990/ProgramServiceRevenue/TotalRevenueColumn218132
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges076567
IRS990/ReconcilationRevenueExpenses0-278758
IRS990/ReconciliationUnrealizedInvest0-4520
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-58382
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02446860
IRS990/RevenuesLessExpensesCY0-278758
IRS990/RevenuesLessExpensesPriorYear0-86004
IRS990/SalariesEtcCurrentYear01964051
IRS990/SalariesEtcPriorYear02092000
IRS990/SavingsAndTempCashInvestments/BOY01000
IRS990/SavingsAndTempCashInvestments/EOY01002
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear013658
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year030190
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years048599
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years033684
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0146131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0228340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0252527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0237864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0298273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0284500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01301504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years087170
IRS990ScheduleA/GrossInvestmentIncome509/Total0329842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02446860
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02886427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02865727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03018321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02957691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014175026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071329

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,876,079
Liabilities
$2,296,481
Net assets
$4,579,598
Revenue
-
Expenses
$2,908,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.61$1.73$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.91$2.11$2.80$3.16$3.75$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.35$1.97$3.38$3.29$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.92$3.73$3.07$3.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.90$2.00$3.91$2.56$3.12$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.59$2.15$4.44$2.78$2.97$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.80$2.22$4.58$2.80$2.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.30$4.58$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.26$4.79$3.15
2011Summary only. Only limited summary data is available for this year.$7.08$2.28$4.80$3.04$3.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.38$4.78$3.23