Civic Intelligence

Mennonite Brethren Homes Inc.

990 • Fiscal year 2012 • EIN 94-1201204

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization ProfileWWW.PALMVILLAGE.COM
701 West Herbert Avenue93654
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,538,857

Up $102,044 (+0.6%) from 2011

Net Assets

Up

$4,143,517

Up $746,618 (+22%) from 2011

Liabilities

Down

$14,395,340

Down $644,574 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,277,595

Up $550,743 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,351,011Liabilities 2010: $15,923,783Net Assets 2010: $2,427,2282010Assets 2011: $18,436,813Liabilities 2011: $15,039,914Net Assets 2011: $3,396,8992011Assets 2012: $18,538,857Liabilities 2012: $14,395,340Net Assets 2012: $4,143,5172012Assets 2013: $18,226,830Liabilities 2013: $13,740,758Net Assets 2013: $4,486,0722013Assets 2014: $17,629,646Liabilities 2014: $13,149,208Net Assets 2014: $4,480,4382014Assets 2015: $17,060,209Liabilities 2015: $12,661,603Net Assets 2015: $4,398,6062015Assets 2016: $17,382,753Liabilities 2016: $12,523,450Net Assets 2016: $4,859,3032016Assets 2017: $17,510,828Liabilities 2017: $11,995,089Net Assets 2017: $5,515,7392017Assets 2018: $17,205,883Liabilities 2018: $11,457,753Net Assets 2018: $5,748,1302018Assets 2019: $17,631,390Liabilities 2019: $11,621,232Net Assets 2019: $6,010,1582019Assets 2020: $18,415,563Liabilities 2020: $12,255,072Net Assets 2020: $6,160,4912020Assets 2021: $16,496,775Liabilities 2021: $9,476,289Net Assets 2021: $7,020,4862021Assets 2022: $15,260,360Liabilities 2022: $9,667,726Net Assets 2022: $5,592,6342022Assets 2023: $17,921,761Liabilities 2023: $12,006,655Net Assets 2023: $5,915,1062023Assets 2024: $17,151,090Liabilities 2024: $9,215,987Net Assets 2024: $7,935,1032024

Highlighted filing

2012

Assets$18,538,857
Liabilities$14,395,340
Net Assets$4,143,517
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,891,7712010Expenses 2011: $12,726,8522011Expenses 2012: $13,277,5952012Revenue 2013: $13,449,767Expenses 2013: $13,107,212Net Income 2013: $342,5552013Revenue 2014: $13,934,016Expenses 2014: $13,889,650Net Income 2014: $44,3662014Revenue 2015: $14,181,304Expenses 2015: $14,063,634Net Income 2015: $117,6702015Revenue 2016: $14,295,919Expenses 2016: $13,843,149Net Income 2016: $452,7702016Revenue 2017: $15,117,077Expenses 2017: $14,549,138Net Income 2017: $567,9392017Revenue 2018: $15,141,979Expenses 2018: $14,840,005Net Income 2018: $301,9742018Revenue 2019: $15,872,978Expenses 2019: $15,021,304Net Income 2019: $851,6742019Revenue 2020: $15,914,078Expenses 2020: $15,435,278Net Income 2020: $478,8002020Revenue 2021: $16,262,117Expenses 2021: $15,270,327Net Income 2021: $991,7902021Revenue 2022: $15,833,388Expenses 2022: $17,261,240Net Income 2022: -$1,427,8522022Revenue 2023: $21,200,366Expenses 2023: $18,480,206Net Income 2023: $2,720,1602023Revenue 2024: $18,692,533Expenses 2024: $18,822,116Net Income 2024: -$129,5832024

Highlighted filing

2012

Revenue-
Expenses$13,277,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$13,858,889
Mission and Program Overview

Mission

To provide nursing, residential, personal and skilled care to all persons in need.

Filing and Contact Details

Filer

EIN
94-1201204
Raw XML AppendixShowing 400 of 650 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/BOY0923772
IRS990/AccountsPayableAccruedExpenses/EOY01010281
IRS990/AccountsReceivable/BOY0727875
IRS990/AccountsReceivable/EOY0773757
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE NURSING, RESIDENTIAL, PERSONAL AND SKILLED CARE TO ALL PERSONS IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine10703 WEST HERBERT AVE
IRS990/AddressPrincipalOfficerUS/City0REEDLEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093654
IRS990/Advertising/ManagementAndGeneral082944
IRS990/Advertising/Total082944
IRS990/AllOtherContributions0177740
IRS990/AllOtherExpenses/ManagementAndGeneral0497886
IRS990/AllOtherExpenses/ProgramServices027133
IRS990/AllOtherExpenses/Total0525019
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03904755
IRS990/CashNonInterestBearing/EOY04014607
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents031475
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0186465
IRS990/CompCurrentOfficersDirectors/Total0186465
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107065 N CHESTNUT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112201 12TH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FRESNO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1KINGSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode093720
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode193631
IRS990/ContractorCompensation/Compensation0867191
IRS990/ContractorCompensation/Compensation1210876
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1REMODELING AND REPAIR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10L & J TELEMANIC REHAB SYSTEM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11STEVE WIEST DBA DOVETAIL REMODELING
IRS990/ContributionsGrantsCurrentYear0209215
IRS990/ContributionsGrantsPriorYear0225130
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04497910
IRS990/DeferredRevenue/EOY04437406
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral035635
IRS990/DepreciationDepletion/ProgramServices0693020
IRS990/DepreciationDepletion/Total0728655
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE NURSING CARE AND PERSONAL CARE FOR FACILITY RESIDENTS INCLUDING MEDICAID AND MEDICARE RECIPIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10PALM VILLAGE RETIREMENT COMMUNITY
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010642947
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices057480
IRS990/FeesForServicesAccounting/Total057480
IRS990/FeesForServicesLegal/ProgramServices087541
IRS990/FeesForServicesLegal/Total087541
IRS990/FeesForServicesOther/ManagementAndGeneral0218215
IRS990/FeesForServicesOther/ProgramServices01000230
IRS990/FeesForServicesOther/Total01218445
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0FRANK DUERKSEN
IRS990/Form990PartVIISectionA/NamePerson1KENT KLASSEN
IRS990/Form990PartVIISectionA/NamePerson2KATHY HIXSON
IRS990/Form990PartVIISectionA/NamePerson3ALVIN WARKENTINE
IRS990/Form990PartVIISectionA/NamePerson4KEN NEUFELD
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL REIMER
IRS990/Form990PartVIISectionA/NamePerson6KEN ENNS
IRS990/Form990PartVIISectionA/NamePerson7TIM FRIESEN
IRS990/Form990PartVIISectionA/NamePerson8RON W HEINRICHS
IRS990/Form990PartVIISectionA/NamePerson9STEVE SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson10DON MACNEILL
IRS990/Form990PartVIISectionA/NamePerson11DAVID REIMER
IRS990/Form990PartVIISectionA/NamePerson12CHARLES CHUCK BULLER
IRS990/Form990PartVIISectionA/NamePerson13SURINDER KAUR
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/OtherCompensation1133667
IRS990/Form990PartVIISectionA/OtherCompensation1239388
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization612000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1253915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13121738
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title12VP ADVANCEMENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF NURSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses023481
IRS990/FundraisingEvents031475
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts013858889
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral014084
IRS990/Insurance/ProgramServices0273896
IRS990/Insurance/Total0287980
IRS990/Interest/ManagementAndGeneral04955
IRS990/Interest/ProgramServices096372
IRS990/Interest/Total0101327
IRS990/InventoriesForSaleOrUse/BOY019479
IRS990/InventoriesForSaleOrUse/EOY016688
IRS990/InvestmentIncomeCurrentYear041262
IRS990/InvestmentIncome/ExclusionAmount041262
IRS990/InvestmentIncomePriorYear043294
IRS990/InvestmentIncome/TotalRevenueColumn041262
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec011348653
IRS990/LandBuildingsEquipmentBasis023437240
IRS990/LandBuildingsEquipmentBasisNet/BOY012372758
IRS990/LandBuildingsEquipmentBasisNet/EOY012088587
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE NURSING, RESIDENTIAL, PERSONAL AND SKILLED CARE TO ALL PERSONS IN NEED.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID K REIMER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03396899
IRS990/NetAssetsOrFundBalancesEOY04143517
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23481
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23481
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0283
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070290
IRS990/Occupancy/ProgramServices0522269
IRS990/Occupancy/Total0592559
IRS990/OfficeExpenses/Fundraising0606
IRS990/OfficeExpenses/ManagementAndGeneral041369
IRS990/OfficeExpenses/Total041975
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0982139
IRS990/OtherAssetsTotal/EOY01100701
IRS990/OtherEmployeeBenefits/Fundraising07439
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0157141
IRS990/OtherEmployeeBenefits/ProgramServices0771310
IRS990/OtherEmployeeBenefits/Total0935890
IRS990/OtherExpensePriorYear05514538
IRS990/OtherExpensesCurrentYear05834920
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3EDUCATION
IRS990/OtherExpenses/Fundraising03946
IRS990/OtherExpenses/Fundraising1445
IRS990/OtherExpenses/ManagementAndGeneral0129724
IRS990/OtherExpenses/ManagementAndGeneral119451
IRS990/OtherExpenses/ManagementAndGeneral296612
IRS990/OtherExpenses/ProgramServices0827490
IRS990/OtherExpenses/ProgramServices1594615
IRS990/OtherExpenses/ProgramServices2378289
IRS990/OtherExpenses/Total0827490
IRS990/OtherExpenses/Total1728285
IRS990/OtherExpenses/Total2397740
IRS990/OtherExpenses/Total397057
IRS990/OtherLiabilities/BOY0378232
IRS990/OtherLiabilities/EOY0252653
IRS990/OtherRevenueCurrentYear045374
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MEALS & OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome068855
IRS990/OtherRevenueMisc/TotalRevenueColumn068855
IRS990/OtherRevenuePriorYear047412
IRS990/OtherSalariesAndWages/Fundraising070620
IRS990/OtherSalariesAndWages/ManagementAndGeneral0893177
IRS990/OtherSalariesAndWages/ProgramServices04897724
IRS990/OtherSalariesAndWages/Total05861521
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02821
IRS990/PayrollTaxes/ManagementAndGeneral081662
IRS990/PayrollTaxes/ProgramServices0374316
IRS990/PayrollTaxes/Total0458799
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0429807
IRS990/PrepaidExpensesDeferredCharges/EOY0544517
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY013539557
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenuePriorYear013294796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013539557
IRS990/ProgramServiceRevenue/TotalRevenueColumn013539557
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0188805
IRS990/ReconcilationRevenueExpenses0557813
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013608412
IRS990/RevenuesLessExpensesCY0557813
IRS990/RevenuesLessExpensesPriorYear0883780
IRS990/SalariesEtcCurrentYear07442675
IRS990/SalariesEtcPriorYear07212314
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0209215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0198195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0239684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0477671
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01349895
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041262
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year043294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077668
IRS990ScheduleA/GrossInvestmentIncome509/Total0268243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013539557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013294796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012993589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012647291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012354379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064829612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year043294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077668
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0268243
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/OtherIncome509/CurrentTaxYear068855
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year063422
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years064521
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years075216
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years094616
IRS990ScheduleA/OtherIncome509/Total0366630
IRS990ScheduleA/PriorYearSupportPercentage00.98830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99050
IRS990ScheduleA/PublicSupportTotal509066179507
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013748772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013519926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013191784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012886975
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012832050
IRS990ScheduleA/Total509/Total066179507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013858889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013626642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013299305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013025210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013004334
IRS990ScheduleA/TotalSupportTotal/Total066814380
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue010305959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,538,857
Liabilities
$14,395,340
Net assets
$4,143,517
Revenue
-
Expenses
$13,277,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.22$7.94$18.7$18.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.92$21.2$18.5$2.72
2022Detailed filing. Detailed filing data is available for this year.$15.3$9.67$5.59$15.8$17.3$1.43
2021Detailed filing. Detailed filing data is available for this year.$16.5$9.48$7.02$16.3$15.3$0.99
2020Detailed filing. Detailed filing data is available for this year.$18.4$12.3$6.16$15.9$15.4$0.48
2019Detailed filing. Detailed filing data is available for this year.$17.6$11.6$6.01$15.9$15.0$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.2$11.5$5.75$15.1$14.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$17.5$12.0$5.52$15.1$14.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$17.4$12.5$4.86$14.3$13.8$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.1$12.7$4.40$14.2$14.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.48$13.9$13.9$0.04
2013Detailed filing. Detailed filing data is available for this year.$18.2$13.7$4.49$13.4$13.1$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.4$4.14$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$15.0$3.40$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$15.9$2.43$12.9