Siviq Scores
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Balance Sheet
Assets
Down$4,134,498
Down $242,678 (-5.5%) from 2011
Net Assets
Down$3,881,143
Down $253,247 (-6.1%) from 2011
Liabilities
Up$253,355
Up $10,569 (+4.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,948,573
Up $741,374 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 8, 2014
- Return Version
- 2011v1.5
- Gross Receipts
- $5,719,164
Mission and Program Overview
Mission
To support christian science healing through its christian science nursing ministry.
Filing and Contact Details
Filer
- EIN
- 95-1684091
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179812 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188827 |
| IRS990/AccountsReceivable/BOY | 0 | 715213 |
| IRS990/AccountsReceivable/EOY | 0 | 871284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT CHRISTIAN SCIENCE HEALING THROUGH ITS CHRISTIAN SCIENCE NURSING MINISTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4570 GRIFFIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90031 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2285 |
| IRS990/Advertising/Total | 0 | 2285 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1168048 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24104 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11471 |
| IRS990/AllOtherExpenses/Total | 0 | 35575 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 195701 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136906 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136906 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1168048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1287471 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 24180 |
| IRS990/DeferredRevenue/EOY | 0 | 19084 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113813 |
| IRS990/DepreciationDepletion/Total | 0 | 125920 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING NURSING CARE AND HOUSING TO PRIVATE, MEDICARE, AND WELFARE RESIDENTS, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5432514 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20440 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20440 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26873 |
| IRS990/FeesForServicesLegal/Total | 0 | 26873 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36945 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 152196 |
| IRS990/FeesForServicesOther/Total | 0 | 189141 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| 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/NamePerson | 0 | ALBERT HOONING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN COLLINS CS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM MCELROY CS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY MOOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLE CARTER CS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVE KILGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY DOUGLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE BIRDSONG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL FISHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 6514 |
| 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 | 130392 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -66124 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2436930 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2436930 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1453131 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2436930 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2436930 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5719164 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 76822 |
| IRS990/Insurance/Total | 0 | 76822 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6884 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6884 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -38219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27905 |
| IRS990/InvestmentIncomePriorYear | 0 | 58211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27905 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 916990 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 869347 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2383196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4041180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1690885 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1657984 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 66124 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT CHRISTIAN SCIENCE HEALING THROUGH ITS CHRISTIAN SCIENCE NURSING MINISTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4134390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3881143 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -66124 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -66124 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13407 |
| IRS990/Occupancy/ProgramServices | 0 | 219764 |
| IRS990/Occupancy/Total | 0 | 233171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4118 |
| IRS990/OfficeExpenses/Total | 0 | 4118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 105652 |
| IRS990/OtherAssetsTotal/EOY | 0 | 101411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5415 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14567 |
| IRS990/OtherExpensePriorYear | 0 | 1319415 |
| IRS990/OtherExpensesCurrentYear | 0 | 1049411 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & maintenance |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 106531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122583 |
| IRS990/OtherExpenses/Total | 0 | 19746 |
| IRS990/OtherExpenses/Total | 1 | 45838 |
| IRS990/OtherExpenses/Total | 2 | 114719 |
| IRS990/OtherExpenses/Total | 3 | 122583 |
| IRS990/OtherLiabilities/BOY | 0 | 38794 |
| IRS990/OtherLiabilities/EOY | 0 | 45444 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140431 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1892962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2033393 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20941 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220058 |
| IRS990/PayrollTaxes/Total | 0 | 240999 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3620 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 32747 |
| IRS990/PensionPlanContributions/Total | 0 | 36367 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3923 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33874 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4523211 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE / MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3868394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1237352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3265229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1237352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3265229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 42286 |
| IRS990/ReconcilationRevenueExpenses | 0 | -295533 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4523211 |
| IRS990/RevenuesLessExpensesCY | 0 | -295533 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6877 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2462232 |
| IRS990/SalariesEtcPriorYear | 0 | 2434653 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 829129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 398013 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1460368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1236654 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2697022 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 113158 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1086755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1199913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -295533 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -253247 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 51910 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5896663 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EXPENSES GROUPED WITH REVENUE $51818 REVENUE GROUPED WITH EXPENSES $92 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES GROUPED WITH REVENUE $51818 REVENUE GROUPED WITH EXPENSES $92 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 16820 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2848 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13972 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 42286 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 42286 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 51910 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 67638 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 59787 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 127425 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44350 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1094 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Extended Care R&B Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT FUND LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 51910 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 42286 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 51910 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5601130 |
| IRS990ScheduleD/TotalAdjustments | 0 | 42286 |
| IRS990ScheduleD/TotalExpenses | 0 | 5948573 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5948573 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45444 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1657984 |
| IRS990ScheduleD/TotalRevenue | 0 | 5653040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5653040 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5896663 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5643416 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 2436930 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 69 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | BENEVOLENCE TO RESIDENTS UNABLE TO |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The funds are used to pay off the accounts of residents who are unable to pay for their care and services. The board monitors these accounts to determine which residents qualify for assistance. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization is amending Form 990 for the year ending 06/30/2012 to correct the number of W-2s filed and the amounts paid for officer compensation. The original Form 990 was inadvertently filed using 2012 calendar year numbers for these amounts, instead of 2011 calendar year amounts. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,134,498
- Liabilities
- $253,355
- Net assets
- $3,881,143
- Revenue
- -
- Expenses
- $5,948,573
- Net income
- -