Civic Intelligence

Redlands Senior Housing Inc.

990 • Fiscal year 2013 • EIN 94-2902763

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.HUMANGOOD.ORG
6120 Stoneridge Mall Rd94588
Siviq Scores

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

Liabilities / Assets

99th percentile

3.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$1,257,796

Down $252,275 (-17%) from 2012

Net Assets

Down

-$2,555,272

Down $199,700 (-8.5%) from 2012

Liabilities

Down

$3,813,068

Down $52,575 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,046,286

Up $32,001 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,868,589Liabilities 2010: $3,968,534Net Assets 2010: -$2,099,9452010Assets 2011: $1,694,950Liabilities 2011: $3,907,380Net Assets 2011: -$2,212,4302011Assets 2012: $1,510,071Liabilities 2012: $3,865,643Net Assets 2012: -$2,355,5722012Assets 2013: $1,257,796Liabilities 2013: $3,813,068Net Assets 2013: -$2,555,2722013Assets 2014: $1,078,576Liabilities 2014: $3,836,684Net Assets 2014: -$2,758,1082014Assets 2015: $961,194Liabilities 2015: $3,743,225Net Assets 2015: -$2,782,0312015Assets 2016: $908,177Liabilities 2016: $3,676,416Net Assets 2016: -$2,768,2392016Assets 2017: $862,606Liabilities 2017: $3,695,023Net Assets 2017: -$2,832,4172017Assets 2018: $858,321Liabilities 2018: $3,580,387Net Assets 2018: -$2,722,0662018Assets 2019: $819,928Liabilities 2019: $3,497,095Net Assets 2019: -$2,677,1672019Assets 2020: $795,471Liabilities 2020: $3,435,233Net Assets 2020: -$2,639,7622020Assets 2021: $1,157,096Liabilities 2021: $3,369,597Net Assets 2021: -$2,212,5012021Assets 2022: $1,721,220Liabilities 2022: $3,405,663Net Assets 2022: -$1,684,4432022Assets 2023: $1,879,026Liabilities 2023: $3,331,449Net Assets 2023: -$1,452,4232023Assets 2024: $2,146,432Liabilities 2024: $3,471,192Net Assets 2024: -$1,324,7602024

Highlighted filing

2013

Assets$1,257,796
Liabilities$3,813,068
Net Assets-$2,555,272
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,028,7652010Revenue 2011: $867,466Expenses 2011: $979,951Net Income 2011: -$112,4852011Expenses 2012: $1,014,2852012Expenses 2013: $1,046,2862013Revenue 2014: $875,056Expenses 2014: $1,077,892Net Income 2014: -$202,8362014Revenue 2015: $843,924Expenses 2015: $867,847Net Income 2015: -$23,9232015Revenue 2016: $939,956Expenses 2016: $926,164Net Income 2016: $13,7922016Revenue 2017: $939,481Expenses 2017: $1,003,659Net Income 2017: -$64,1782017Revenue 2018: $1,002,687Expenses 2018: $892,336Net Income 2018: $110,3512018Revenue 2019: $975,984Expenses 2019: $931,085Net Income 2019: $44,8992019Revenue 2020: $1,022,788Expenses 2020: $985,383Net Income 2020: $37,4052020Revenue 2021: $1,414,875Expenses 2021: $987,614Net Income 2021: $427,2612021Revenue 2022: $1,485,014Expenses 2022: $956,956Net Income 2022: $528,0582022Revenue 2023: $1,547,769Expenses 2023: $1,315,749Net Income 2023: $232,0202023Revenue 2024: $1,612,518Expenses 2024: $1,484,855Net Income 2024: $127,6632024

Highlighted filing

2013

Revenue-
Expenses$1,046,286
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$846,586
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
94-2902763
Raw XML AppendixShowing 400 of 692 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY052144
IRS990/AccountsPayableAccruedExpenses/EOY048948
IRS990/AccountsReceivable/BOY013427
IRS990/AccountsReceivable/EOY012309
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY,INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/AddressPrincipalOfficerUS/AddressLine106120 STONERIDGE MALL RD 3RD
IRS990/AddressPrincipalOfficerUS/City0PLEASANTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094588
IRS990/Advertising/ManagementAndGeneral0245
IRS990/Advertising/Total0245
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral02613
IRS990/AllOtherExpenses/ProgramServices09849
IRS990/AllOtherExpenses/Total012462
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY010591
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047889
IRS990/CompCurrentOfficersDirectors/Total047889
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0659
IRS990/ConferencesMeetings/Total0659
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0559069
IRS990/ContributionsGrantsPriorYear0568385
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY040
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral05814
IRS990/DepreciationDepletion/ProgramServices0284874
IRS990/DepreciationDepletion/Total0290688
IRS990/DescribedIn501C30true
IRS990/Description0REDLANDS SENIOR HOUSING INC. PROVIDES LOW INCOME RETIREMENT HOUSING. THE CORPORATION PROVIDES HOUSING IN ASSOCIATION WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, HUD, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY025878
IRS990/EscrowAccountLiability/EOY026420
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0836214
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral014749
IRS990/FeesForServicesAccounting/Total014749
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0340
IRS990/FeesForServicesLegal/Total0340
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral048600
IRS990/FeesForServicesManagement/Total048600
IRS990/FeesForServicesOther/ManagementAndGeneral073
IRS990/FeesForServicesOther/ProgramServices021454
IRS990/FeesForServicesOther/Total021527
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
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/NamePerson0GLORIA WADE
IRS990/Form990PartVIISectionA/NamePerson1LINDA SMITH
IRS990/Form990PartVIISectionA/NamePerson2SUE BROTHERTON
IRS990/Form990PartVIISectionA/NamePerson3MIKE REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4JIM WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5KATHY HINE
IRS990/Form990PartVIISectionA/NamePerson6JOE DEROULHAC
IRS990/Form990PartVIISectionA/NamePerson7JAMES CREECH
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH CROWLEY
IRS990/Form990PartVIISectionA/NamePerson9JUDY MILLER
IRS990/Form990PartVIISectionA/NamePerson10JOHN BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation108233
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/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/ReportableCompFromRelatedOrgs1039656
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0558584
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0846586
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0783
IRS990/Insurance/ProgramServices038369
IRS990/Insurance/Total039152
IRS990/IntangibleAssets/BOY0138362
IRS990/IntangibleAssets/EOY0134105
IRS990/Interest/ManagementAndGeneral03573
IRS990/Interest/ProgramServices0175063
IRS990/Interest/Total0178636
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0185
IRS990/InvestmentIncome/ExclusionAmount0185
IRS990/InvestmentIncomePriorYear0323
IRS990/InvestmentIncome/TotalRevenueColumn0185
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04197048
IRS990/LandBuildingsEquipmentBasis05053971
IRS990/LandBuildingsEquipmentBasisNet/BOY0957206
IRS990/LandBuildingsEquipmentBasisNet/EOY0856923
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY,INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03787581
IRS990/MortNotesPyblSecuredInvestProp/EOY03737700
IRS990/NameOfPrincipalOfficerPerson0JOHN BROWN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-2355572
IRS990/NetAssetsOrFundBalancesEOY0-2555272
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01314
IRS990/Occupancy/ProgramServices064407
IRS990/Occupancy/Total065721
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0104132
IRS990/OtherAssetsTotal/EOY027378
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01172
IRS990/OtherEmployeeBenefits/ProgramServices016395
IRS990/OtherEmployeeBenefits/Total017567
IRS990/OtherExpensePriorYear0784082
IRS990/OtherExpensesCurrentYear0786213
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD COSTS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & maintenance
IRS990/OtherExpenses/ManagementAndGeneral010085
IRS990/OtherExpenses/ManagementAndGeneral111560
IRS990/OtherExpenses/ManagementAndGeneral27606
IRS990/OtherExpenses/ProgramServices07012
IRS990/OtherExpenses/ProgramServices125787
IRS990/OtherExpenses/ProgramServices242510
IRS990/OtherExpenses/Total010085
IRS990/OtherExpenses/Total118572
IRS990/OtherExpenses/Total225787
IRS990/OtherExpenses/Total350116
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral032568
IRS990/OtherSalariesAndWages/ProgramServices0125898
IRS990/OtherSalariesAndWages/Total0158466
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010167
IRS990/PayrollTaxes/ProgramServices017724
IRS990/PayrollTaxes/Total027891
IRS990/PensionPlanContributions/ManagementAndGeneral03011
IRS990/PensionPlanContributions/ProgramServices05249
IRS990/PensionPlanContributions/Total08260
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08507
IRS990/PrepaidExpensesDeferredCharges/EOY08373
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0287332
IRS990/ProgramServiceRevenue/Description0MEAL PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1RESIDENT REVENUES
IRS990/ProgramServiceRevenuePriorYear0302435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025298
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1262034
IRS990/ProgramServiceRevenue/TotalRevenueColumn025298
IRS990/ProgramServiceRevenue/TotalRevenueColumn1262034
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-199700
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0485
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0287332
IRS990/RevenuesLessExpensesCY0-199700
IRS990/RevenuesLessExpensesPriorYear0-143142
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0260073
IRS990/SalariesEtcPriorYear0230203
IRS990/SavingsAndTempCashInvestments/BOY0288437
IRS990/SavingsAndTempCashInvestments/EOY0208117
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0559069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0568385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0556055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0548405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0533275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02765189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01941
IRS990ScheduleA/GrossInvestmentIncome509/Total04277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0287332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0302435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0310687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0341120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0353172
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01594746
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01941
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04277
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal50904359935
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0846401
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0870820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0866742
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0889525
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0886447
IRS990ScheduleA/Total509/Total04359935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0846586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0871143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0867466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0890629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0888388
IRS990ScheduleA/TotalSupportTotal/Total04364212
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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

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
$1,257,796
Liabilities
$3,813,068
Net assets
-$2,555,272
Revenue
-
Expenses
$1,046,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.47$1.32$1.61$1.48$0.13
2023Summary only. Only limited summary data is available for this year.$1.88$3.33$1.45$1.55$1.32$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$3.41$1.68$1.49$0.96$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$3.37$2.21$1.41$0.99$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.44$2.64$1.02$0.99$0.04
2019Summary only. Only limited summary data is available for this year.$0.82$3.50$2.68$0.98$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$3.58$2.72$1.00$0.89$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$3.70$2.83$0.94$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$3.68$2.77$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$3.74$2.78$0.84$0.87$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$3.84$2.76$0.88$1.08$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$3.81$2.56$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$3.87$2.36$1.01
2011Summary only. Only limited summary data is available for this year.$1.69$3.91$2.21$0.87$0.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$3.97$2.10$1.03