Civic Intelligence

Alternative Services - Oregon Inc

990 • Fiscal year 2011 • EIN 93-1014288

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

7165 SW Fir Loop No 20097223-8055
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $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

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,384,788

Up $836,467 (+18%) from 2010

Net Assets

Up

$2,043,382

Up $807,141 (+65%) from 2010

Liabilities

Up

$3,341,406

Up $29,326 (+0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,828,033

Up $278,206 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,548,321Liabilities 2010: $3,312,080Net Assets 2010: $1,236,2412010Assets 2011: $5,384,788Liabilities 2011: $3,341,406Net Assets 2011: $2,043,3822011Assets 2012: $5,685,485Liabilities 2012: $3,226,664Net Assets 2012: $2,458,8212012Assets 2013: $6,260,114Liabilities 2013: $3,054,156Net Assets 2013: $3,205,9582013Assets 2014: $7,461,414Liabilities 2014: $2,912,013Net Assets 2014: $4,549,4012014Assets 2015: $8,132,556Liabilities 2015: $2,711,984Net Assets 2015: $5,420,5722015Assets 2016: $9,085,859Liabilities 2016: $2,606,284Net Assets 2016: $6,479,5752016Assets 2017: $10,343,426Liabilities 2017: $2,496,130Net Assets 2017: $7,847,2962017Assets 2018: $10,939,169Liabilities 2018: $2,591,804Net Assets 2018: $8,347,3652018Assets 2019: $11,802,086Liabilities 2019: $2,641,762Net Assets 2019: $9,160,3242019Assets 2020: $13,121,525Liabilities 2020: $2,832,030Net Assets 2020: $10,289,4952020Assets 2021: $17,070,339Liabilities 2021: $3,105,423Net Assets 2021: $13,964,9162021Assets 2022: $16,461,973Liabilities 2022: $3,393,964Net Assets 2022: $13,068,0092022Assets 2023: $23,441,799Liabilities 2023: $4,331,774Net Assets 2023: $19,110,0252023Assets 2024: $23,101,005Liabilities 2024: $4,607,952Net Assets 2024: $18,493,0532024

Highlighted filing

2011

Assets$5,384,788
Liabilities$3,341,406
Net Assets$2,043,382

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $15,549,8272010Expenses 2011: $15,828,0332011Expenses 2012: $16,376,4502012Expenses 2013: $16,902,2062013Revenue 2014: $19,739,707Expenses 2014: $18,635,418Net Income 2014: $1,104,2892014Revenue 2015: $20,018,985Expenses 2015: $19,104,431Net Income 2015: $914,5542015Revenue 2016: $21,001,365Expenses 2016: $19,837,080Net Income 2016: $1,164,2852016Revenue 2017: $21,667,109Expenses 2017: $20,611,231Net Income 2017: $1,055,8782017Revenue 2018: $22,261,739Expenses 2018: $21,967,534Net Income 2018: $294,2052018Revenue 2019: $22,864,364Expenses 2019: $22,135,825Net Income 2019: $728,5392019Revenue 2020: $23,527,055Expenses 2020: $22,310,737Net Income 2020: $1,216,3182020Revenue 2021: $25,821,139Expenses 2021: $22,192,368Net Income 2021: $3,628,7712021Revenue 2022: $23,314,303Expenses 2022: $21,398,292Net Income 2022: $1,916,0112022Revenue 2023: $25,140,027Expenses 2023: $20,399,519Net Income 2023: $4,740,5082023Revenue 2024: $21,874,327Expenses 2024: $19,551,287Net Income 2024: $2,323,0402024

Highlighted filing

2011

Revenue-
Expenses$15,828,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$16,525,345
Mission and Program Overview

Mission

A not for profit organization dedicated to providing residential and vocational supports to children and adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
93-1014288
Raw XML AppendixShowing 400 of 742 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/BOY02020799
IRS990/AccountsPayableAccruedExpenses/EOY02163123
IRS990/AccountsReceivable/BOY0177536
IRS990/AccountsReceivable/EOY0135815
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DIABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine107165 SW FIR LOOP NO 200
IRS990/AddressPrincipalOfficerUS/City0TIGARD
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode0972238055
IRS990/AllOtherExpenses/ManagementAndGeneral016122
IRS990/AllOtherExpenses/Total016122
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0187612
IRS990/CashNonInterestBearing/EOY0292237
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1032625 W SEVEN MILE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1144744 HELM STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127165 SW FIR LOOP SUITE2 00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137420 SW 36TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LIVONIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PLYMOUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TIGARD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048152
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297223
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode397219
IRS990/ContractorCompensation/Compensation0555887
IRS990/ContractorCompensation/Compensation1249157
IRS990/ContractorCompensation/Compensation2233779
IRS990/ContractorCompensation/Compensation3101327
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices1FINANCIAL AND ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices2RENT
IRS990/ContractorCompensation/DescriptionOfServices3MAINTENANCE/CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COMMUNITY LIVING CONCEPTS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FINANCIAL ONE ACCOUNTING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CARPE DIEM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NEW VISION
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0188537
IRS990/DeferredRevenue/EOY0189517
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral020611
IRS990/DepreciationDepletion/ProgramServices0292298
IRS990/DepreciationDepletion/Total0312909
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT/CHILDREN FOSTER CARE FACILITIES THAT PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED ADULTS/CHILDREN. AS OF JUNE 30, 2011 THE ORGANIZATION WAS OPERATING 30 RESIDENTIAL FACILITIES AND 4 VOCATIONAL PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense014045599
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0314112
IRS990/FeesForServicesAccounting/Total0314112
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral014148
IRS990/FeesForServicesInvstMgmntFees/Total014148
IRS990/FeesForServicesLegal/ManagementAndGeneral01775
IRS990/FeesForServicesLegal/Total01775
IRS990/FeesForServicesManagement/ManagementAndGeneral0427550
IRS990/FeesForServicesManagement/Total0427550
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
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/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0ARTHUR MACK
IRS990/Form990PartVIISectionA/NamePerson1BRYON WIDMYER
IRS990/Form990PartVIISectionA/NamePerson2DAWN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson3LEO HAUER
IRS990/Form990PartVIISectionA/NamePerson4MARGE KRIBY
IRS990/Form990PartVIISectionA/NamePerson5ROBERT CONNER
IRS990/Form990PartVIISectionA/NamePerson6TERESA SMITH
IRS990/Form990PartVIISectionA/NamePerson7THOMAS D'LUGE
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA ALLEN-SLEEMAN
IRS990/Form990PartVIISectionA/NamePerson9SCOTT SLEEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation011971
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation211209
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation87734
IRS990/Form990PartVIISectionA/OtherCompensation96786
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/ReportableCompFromOrganization9147910
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0262923
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs232092
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4875
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs51275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs67498
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8240763
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9CLINICIAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities051380
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0152502
IRS990/GrossReceipts016525345
IRS990/GrossRents/Real017604
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral03767
IRS990/Interest/ProgramServices022184
IRS990/Interest/Total025951
IRS990/InvestmentIncomeCurrentYear089490
IRS990/InvestmentIncome/ExclusionAmount038110
IRS990/InvestmentIncomePriorYear018725
IRS990/InvestmentIncome/TotalRevenueColumn038110
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01368268
IRS990/InvestmentsOtherSecurities/EOY01664228
IRS990/LandBldgEquipmentAccumDeprec0973547
IRS990/LandBuildingsEquipmentBasis02385258
IRS990/LandBuildingsEquipmentBasisNet/BOY01488976
IRS990/LandBuildingsEquipmentBasisNet/EOY01411711
IRS990/LessCostOthBasisSalesExpenses/Securities0101122
IRS990/LessRentalExpenses/Real017604
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0488836
IRS990/MortNotesPyblSecuredInvestProp/EOY0409573
IRS990/NameOfPrincipalOfficerPerson0ARTHUR MACK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01236241
IRS990/NetAssetsOrFundBalancesEOY02043382
IRS990/NetGainOrLossInvestments/ExclusionAmount051380
IRS990/NetGainOrLossInvestments/TotalRevenueColumn051380
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0705
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0318016
IRS990/Occupancy/ProgramServices01799273
IRS990/Occupancy/Total02117289
IRS990/OfficeExpenses/ManagementAndGeneral091846
IRS990/OfficeExpenses/ProgramServices0193185
IRS990/OfficeExpenses/Total0285031
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY051649
IRS990/OtherAssetsTotal/EOY050974
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013980
IRS990/OtherEmployeeBenefits/ProgramServices01030947
IRS990/OtherEmployeeBenefits/Total01044927
IRS990/OtherExpensePriorYear04532167
IRS990/OtherExpensesCurrentYear04731593
IRS990/OtherExpenses/Description0VACANCY
IRS990/OtherExpenses/Description1EQUIPMENT AND FURNISHIN
IRS990/OtherExpenses/Description2PROGRAM AUDIT/CONSULTIN
IRS990/OtherExpenses/Description3MISC.
IRS990/OtherExpenses/Description4PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/ManagementAndGeneral02538
IRS990/OtherExpenses/ProgramServices0171279
IRS990/OtherExpenses/ProgramServices1143238
IRS990/OtherExpenses/ProgramServices2107702
IRS990/OtherExpenses/ProgramServices359347
IRS990/OtherExpenses/ProgramServices444325
IRS990/OtherExpenses/Total0171279
IRS990/OtherExpenses/Total1143238
IRS990/OtherExpenses/Total2107702
IRS990/OtherExpenses/Total359347
IRS990/OtherExpenses/Total446863
IRS990/OtherLiabilities/BOY0613908
IRS990/OtherLiabilities/EOY0579193
IRS990/OtherNotesLoansReceivableNet/BOY020436
IRS990/OtherNotesLoansReceivableNet/EOY0147896
IRS990/OtherRevenueCurrentYear02013
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02013
IRS990/OtherRevenueMisc/TotalRevenueColumn02013
IRS990/OtherRevenuePriorYear03194
IRS990/OtherSalariesAndWages/ManagementAndGeneral0489046
IRS990/OtherSalariesAndWages/ProgramServices08543471
IRS990/OtherSalariesAndWages/Total09032517
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046328
IRS990/PayrollTaxes/ProgramServices0839339
IRS990/PayrollTaxes/Total0885667
IRS990/PensionPlanContributions/ManagementAndGeneral02121
IRS990/PensionPlanContributions/ProgramServices0131208
IRS990/PensionPlanContributions/Total0133329
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0570781
IRS990/PrepaidExpensesDeferredCharges/EOY0516229
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY016315116
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1SELF PAY REVENUE
IRS990/ProgramServiceRevenuePriorYear015958798
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016267613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome147503
IRS990/ProgramServiceRevenue/TotalRevenueColumn016267613
IRS990/ProgramServiceRevenue/TotalRevenueColumn147503
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0228555
IRS990/ReconcilationRevenueExpenses0578586
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue016368509
IRS990/RevenuesLessExpensesCY0578586
IRS990/RevenuesLessExpensesPriorYear0430890
IRS990/SalariesEtcCurrentYear011096440
IRS990/SalariesEtcPriorYear011017660
IRS990/SavingsAndTempCashInvestments/BOY0683063
IRS990/SavingsAndTempCashInvestments/EOY01165698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016267613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015915356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014921881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012940586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011925412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071970848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042123
IRS990ScheduleA/GrossInvestmentIncome170/Total0234430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0192895
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99760
IRS990ScheduleA/PublicSupportTotal170071970848
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016267613
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015915356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014921881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012940586
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011925412
IRS990ScheduleA/Total170/Total071970848
IRS990ScheduleA/TotalSupport072205278
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0423765
IRS990ScheduleD/Buildings/Depreciation0159315
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0583080
IRS990ScheduleD/Equipment/BookValue077807
IRS990ScheduleD/Equipment/Depreciation090035
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0167842
IRS990ScheduleD/ExcessOrDeficitForYear0578586
IRS990ScheduleD/ExcessOrDeficitPerFS0807141
IRS990ScheduleD/ExpensesNotRptdF990017604
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal015828033
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue097501
IRS990ScheduleD/Land/OtherCostOrOtherBasis097501
IRS990ScheduleD/LeaseholdImprovements/BookValue097573
IRS990ScheduleD/LeaseholdImprovements/Depreciation011045
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0108618
IRS990ScheduleD/NetUnrealizedGainsInvestments0228555
IRS990ScheduleD/NetUnrealizedGLOnInvestments0228555
IRS990ScheduleD/OtherExpensesIncluded017604
IRS990ScheduleD/OtherLandBuildings/BookValue0715065
IRS990ScheduleD/OtherLandBuildings/Depreciation0713152
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01428217
IRS990ScheduleD/OtherLiabilities/Amount0579193
IRS990ScheduleD/OtherLiabilities/Description0VACANCY RESERVE
IRS990ScheduleD/OtherRevenues017604
IRS990ScheduleD/OtherSecurities/BookValue0707414
IRS990ScheduleD/OtherSecurities/BookValue1469441
IRS990ScheduleD/OtherSecurities/BookValue2487373
IRS990ScheduleD/OtherSecurities/Description0EQUITIES
IRS990ScheduleD/OtherSecurities/Description1FIXED INCOME
IRS990ScheduleD/OtherSecurities/Description2CLC
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900246159
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016406619
IRS990ScheduleD/TotalAdjustments0228555
IRS990ScheduleD/TotalExpenses015828033
IRS990ScheduleD/TotalExpensesPerForm990015828033
IRS990ScheduleD/TotalOfAmounts0579193
IRS990ScheduleD/TotalOfBookValueLandBuildings01411711
IRS990ScheduleD/TotalOfBookValueSecurities01664228
IRS990ScheduleD/TotalRevenue016406619
IRS990ScheduleD/TotalRevenuePerForm990016406619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015845637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$4.61$18.5$21.9$19.6$2.32
2023Detailed filing. Detailed filing data is available for this year.$23.4$4.33$19.1$25.1$20.4$4.74
2022Detailed filing. Detailed filing data is available for this year.$16.5$3.39$13.1$23.3$21.4$1.92
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.11$14.0$25.8$22.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.83$10.3$23.5$22.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$11.8$2.64$9.16$22.9$22.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$10.9$2.59$8.35$22.3$22.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.3$2.50$7.85$21.7$20.6$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.09$2.61$6.48$21.0$19.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.13$2.71$5.42$20.0$19.1$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.46$2.91$4.55$19.7$18.6$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.05$3.21$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.23$2.46$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.34$2.04$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.31$1.24$15.5