Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0059870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,676,198
Up $515,650 (+44%) from 2011
Net Assets
Up$1,454,871
Up $490,795 (+51%) from 2011
Liabilities
Up$221,327
Up $24,855 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,474,557
Down $138,693 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Csci's mission is to serve the senior population in the chugiak-eagle river area through services, including independent and assisted living housing, transportation services, and meal services in addition to multiple other services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 155566 |
| IRS990/AccountsReceivable/BOY | 0 | 112706 |
| IRS990/AccountsReceivable/EOY | 0 | 138491 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF KITCHEN PROVIDING DAILY MEALS FOR RESIDENTIAL AND OTHER QUALIFIED SENIORS. |
| IRS990/Activity2/Expense | 0 | 465076 |
| IRS990/Activity2/Revenue | 0 | 171460 |
| IRS990/Activity3/Description | 0 | ADULT DAY SERVICES PROGRAM SERVES SENIORS AND OTHER ELIGIBLE INDIVIDUALS NEEDING SUPERVISED DAILY CARE IN A NON-RESIDENTIAL SETTING. |
| IRS990/Activity3/Expense | 0 | 139007 |
| IRS990/Activity3/Revenue | 0 | 794710 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY SERVICES AND FACILITIES, WHILE MEETING THE NEEDS OF SENIORS IN OUR COMMUNITY THROUGH EFFECTIVE STEWARDSHIP AND PROGRAM DEVELOPMENT. OUR COMMUNITY CONSISTS OF 43 INDEPENDENT APARTMENTS, A 20 UNIT HUD COMPLEX, AND 21 UNITS IN ASSISTED LIVING. |
| IRS990/ActivityOther/Description | 0 | OPERATION OF 20 UNIT ASSISTED LIVING PROGRAM FOR SENIORS NEEDING ASSISTANCE AND/OR SUPERVISING IN DAILY LIVING TASKS. |
| IRS990/ActivityOther/Description | 1 | INDEPENDENT LIVING APARTMENTS |
| IRS990/ActivityOther/Description | 2 | HEALTH CARE OUTREACH |
| IRS990/ActivityOther/Description | 3 | DENALI VIEW/HUD HOUSING |
| IRS990/ActivityOther/Expense | 0 | 670734 |
| IRS990/ActivityOther/Expense | 1 | 137454 |
| IRS990/ActivityOther/Expense | 2 | 98470 |
| IRS990/ActivityOther/Expense | 3 | 2107 |
| IRS990/ActivityOther/Revenue | 0 | 381149 |
| IRS990/ActivityOther/Revenue | 1 | 354274 |
| IRS990/ActivityOther/Revenue | 2 | 6280 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22424 BIRCHWOOD LOOP ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHUGIAK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99567 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/ProgramServices | 0 | 785 |
| IRS990/Advertising/Total | 0 | 1293 |
| IRS990/AllOtherContributions | 0 | 23502 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14483 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12975 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141835 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141835 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4237 E MERIDIAN LOOP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASILLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99654 |
| IRS990/ContractorCompensation/Compensation | 0 | 379001 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATION OF ALP APARTMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HOWDIE GENERAL CONTRACTOR INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1112122 |
| IRS990/ContributionsGrantsPriorYear | 0 | 624199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22097 |
| IRS990/DeferredRevenue/EOY | 0 | 35061 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 515 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16803 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 103424 |
| IRS990/DepreciationDepletion/Total | 0 | 120742 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION PROGRAM SERVES THE TRANSPORTATION NEEDS OF THE SENIORS IN THE AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CHUGIAK SENIOR CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 149782 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18732 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 463 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21005 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3523 |
| IRS990/FeesForServicesOther/Total | 0 | 24991 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET CHRIS INGMANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY LINDA PRYOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES AUDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM MARINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL YORKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERRI WORKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYL CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ARIEL TALEN-KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA HENDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ETHEL BREESE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 58547 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 48495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16052 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 64953 |
| IRS990/GovernmentGrants | 0 | 1081095 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36134 |
| IRS990/GrossIncomeGaming | 0 | 79593 |
| IRS990/GrossReceipts | 0 | 3067940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3198 |
| IRS990/InformationTechnology/Total | 0 | 3198 |
| IRS990/Insurance/Fundraising | 0 | 1256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27154 |
| IRS990/Insurance/ProgramServices | 0 | 103714 |
| IRS990/Insurance/Total | 0 | 132124 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1606 |
| IRS990/Interest/Total | 0 | 1606 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3817 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3817 |
| IRS990/InvestmentIncomePriorYear | 0 | 19317 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3817 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 23699 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50324 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 875518 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2013444 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 737472 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1137926 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 7525 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE QUALITY SERVICES AND FACILITIES TO MEET THE NEEDS OF SENIORS IN OUR COMMUNITY THROUGH EFFECTIVE STEWARDSHIP AND PROGRAM DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA HENDRICKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 964076 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1454871 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 20082 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20082 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 8978 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14640 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 5662 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1088 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33795 |
| IRS990/Occupancy/ProgramServices | 0 | 152149 |
| IRS990/Occupancy/Total | 0 | 187032 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8026 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34365 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43306 |
| IRS990/OfficeExpenses/Total | 0 | 85697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6314 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4736 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23753 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40007 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 144983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 208743 |
| IRS990/OtherExpensePriorYear | 0 | 958870 |
| IRS990/OtherExpensesCurrentYear | 0 | 848009 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1525 |
| IRS990/OtherExpenses/Fundraising | 1 | 1511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 177739 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16748 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12175 |
| IRS990/OtherExpenses/Total | 0 | 177739 |
| IRS990/OtherExpenses/Total | 1 | 35046 |
| IRS990/OtherExpenses/Total | 2 | 32099 |
| IRS990/OtherLiabilities/BOY | 0 | 31593 |
| IRS990/OtherLiabilities/EOY | 0 | 30700 |
| IRS990/OtherRevenueCurrentYear | 0 | 126840 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE SERVICE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/Description | 2 | CSC GYM MEMBERSHIP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 63885 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 22233 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 121509 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 86640 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 262155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 794146 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1142941 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7867 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83114 |
| IRS990/PayrollTaxes/Total | 0 | 133029 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15246 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 43844 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28060 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26425 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 1744156 |
| IRS990/ProgramServiceRevenue/Description | 0 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | APARTMENT RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | GIFT SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1422709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1260310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 479527 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1260310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 479527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4319 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -21583 |
| IRS990/ReconcilationRevenueExpenses | 0 | 512378 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 42283 |
| IRS990/RevenuesLessExpensesCY | 0 | 512378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -425516 |
| IRS990/SalariesEtcCurrentYear | 0 | 1626548 |
| IRS990/SalariesEtcPriorYear | 0 | 1654380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 172244 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 259301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1112122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 624199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 637435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 590922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1135642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4100320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 377 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 440026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 446822 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 910359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7426788 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 14640 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 17490 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 23464 |
| IRS990ScheduleA/NetUBI/Total | 0 | 55594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22233 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12828 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.