Civic Intelligence

Twelve Oaks Foundation

990 • Fiscal year 2011 • EIN 95-1750019

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 10, 2013

Organization ProfileWWW.THEBEGROUP.ORG
516 Burchett St91203
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$934,822

Down $17,840 (-1.9%) from 2010

Net Assets

Down

-$48,076

Down $63,476 (-412%) from 2010

Liabilities

Up

$982,898

Up $45,636 (+4.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,897,931

Up $175,344 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $952,662Liabilities 2010: $937,262Net Assets 2010: $15,4002010Assets 2011: $934,822Liabilities 2011: $982,898Net Assets 2011: -$48,0762011Assets 2012: $1,021,399Liabilities 2012: $1,209,007Net Assets 2012: -$187,6082012Assets 2013: $941,823Liabilities 2013: $1,585,050Net Assets 2013: -$643,2272013Assets 2015: $995,227Liabilities 2015: $340,064Net Assets 2015: $655,1632015Assets 2016: $2,559,722Liabilities 2016: $2,004,390Net Assets 2016: $555,3322016Assets 2017: $2,264,609Liabilities 2017: $2,274,341Net Assets 2017: -$9,7322017Assets 2018: $3,218,538Liabilities 2018: $4,364,184Net Assets 2018: -$1,145,6462018Assets 2019: $2,730,659Liabilities 2019: $4,595,549Net Assets 2019: -$1,864,8902019Assets 2020: $2,824,274Liabilities 2020: $4,789,102Net Assets 2020: -$1,964,8282020Assets 2021: $8,072,518Liabilities 2021: $5,022,305Net Assets 2021: $3,050,2132021Assets 2022: $7,762,840Liabilities 2022: $4,771,200Net Assets 2022: $2,991,6402022Assets 2023: $7,720,014Liabilities 2023: $4,754,336Net Assets 2023: $2,965,6782023Assets 2024: $7,605,765Liabilities 2024: $4,840,485Net Assets 2024: $2,765,2802024

Highlighted filing

2011

Assets$934,822
Liabilities$982,898
Net Assets-$48,076
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,722,5872010Expenses 2011: $1,897,9312011Revenue 2012: $1,770,328Expenses 2012: $1,908,808Net Income 2012: -$138,4802012Revenue 2013: $1,333,478Expenses 2013: $1,792,445Net Income 2013: -$458,9672013Revenue 2015: $3,672Expenses 2015: $150,448Net Income 2015: -$146,7762015Revenue 2016: $0Expenses 2016: $99,831Net Income 2016: -$99,8312016Revenue 2017: $29,276Expenses 2017: $594,340Net Income 2017: -$565,0642017Revenue 2018: $882,494Expenses 2018: $1,670,217Net Income 2018: -$787,7232018Revenue 2019: $1,343,944Expenses 2019: $2,065,531Net Income 2019: -$721,5872019Revenue 2020: $1,456,375Expenses 2020: $1,556,313Net Income 2020: -$99,9382020Revenue 2021: $1,055,694Expenses 2021: $1,342,924Net Income 2021: -$287,2302021Revenue 2022: $1,631,318Expenses 2022: $2,194,316Net Income 2022: -$562,9982022Revenue 2023: $1,924,649Expenses 2023: $2,455,867Net Income 2023: -$531,2182023Revenue 2024: $2,107,706Expenses 2024: $2,750,328Net Income 2024: -$642,6222024

Highlighted filing

2011

Revenue-
Expenses$1,897,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$1,832,417
Mission and Program Overview

Mission

Twelve oaks is dedicated to providing quality housing, health and support services, primarily for older adults of all faiths that enrich the physical, social and spiritual dimensions of their lives. Twelve oaks is also committed to acting as a resource for the communities in which we operate.

Filing and Contact Details

Filer

EIN
95-1750019
Raw XML AppendixShowing 400 of 1,210 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/BOY090532
IRS990/AccountsPayableAccruedExpenses/EOY072679
IRS990/AccountsReceivable/BOY040630
IRS990/AccountsReceivable/EOY018148
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TWELVE OAKS FOUNDATION IS COMMITTED TO PROVIDE HOUSING AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS, TO ENHANCE THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10516 BURCHETT ST
IRS990/AddressPrincipalOfficerUS/City0GLENDALE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091203
IRS990/Advertising/ManagementAndGeneral037212
IRS990/Advertising/ProgramServices09017
IRS990/Advertising/Total046229
IRS990/AllOtherContributions030113
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-2184
IRS990/CashNonInterestBearing/EOY0-11975
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0101364
IRS990/CompCurrentOfficersDirectors/Total0101364
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03231
IRS990/ConferencesMeetings/Total03231
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 102289
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode030368
IRS990/ContractorCompensation/Compensation0466750
IRS990/ContractorCompensation/DescriptionOfServices0SENIOR DINING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORRISON MANAGEMENT SPECIALISTS
IRS990/ContributionsGrantsCurrentYear030113
IRS990/ContributionsGrantsPriorYear031746
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices090916
IRS990/DepreciationDepletion/Total090916
IRS990/DescribedIn501C301
IRS990/Description0PROGRAM SERVICES2. NURSING RELATED EXPENSES FOR SENIORS BE.GROUP PROVIDES 24-HOUR HIGH-QUALITY NURSING CARE AND REHABILITATION SERVICES. IN THE NURSING FACILITIES, SPECIAL EMPHASIS IS PLACED ON THE EMOTIONAL WELL BEING OF THE RESIDENTS AND THEIR FAMILIES DURING A DIFFICULT PERIOD IN THEIR LIVES. BE.GROUP NURSING FACILITIES ALSO INCLUDE BEREAVEMENT AND SUPPORT COUNSELING FOR FAMILIES, AND REFERRAL SERVICES. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR NURSING FACILITY RESIDENTS, A WHEELCHAIR ACCESSIBLE VAN IS PROVIDED, ENABLING NURSING FACILITY MOBILITY IMPAIRED RESIDENTS TO GO WITH AMBULATORY RESIDENTS ON OUTINGS PREVIOUSLY INACCESSIBLE TO THEM. BE.GROUP VANS ARE ALSO AVAILABLE FOR CCRC'S AND LOW-INCOME SENIORS IN OTHER BE.GROUP MANAGED FACILITIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01519699
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04043
IRS990/FeesForServicesAccounting/Total04043
IRS990/FeesForServicesManagement/ManagementAndGeneral072997
IRS990/FeesForServicesManagement/Total072997
IRS990/FeesForServicesOther/ManagementAndGeneral026049
IRS990/FeesForServicesOther/ProgramServices0475007
IRS990/FeesForServicesOther/Total0501056
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALBERT W KELLEY
IRS990/Form990PartVIISectionA/NamePerson1EDWARD M NEWMAN PHD
IRS990/Form990PartVIISectionA/NamePerson2JACK W ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3JAMES R ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4DONNA BENTON PHD
IRS990/Form990PartVIISectionA/NamePerson5GWEN CARLSON
IRS990/Form990PartVIISectionA/NamePerson6JAMES D CASHION CPA
IRS990/Form990PartVIISectionA/NamePerson7JUDY BAKER
IRS990/Form990PartVIISectionA/NamePerson8RAND M FERRIS
IRS990/Form990PartVIISectionA/NamePerson9ELDON F HOLL CPA
IRS990/Form990PartVIISectionA/NamePerson10PHOEBE S LIEFIG PHD
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM J BATTISON
IRS990/Form990PartVIISectionA/NamePerson12KAY RUSTAND ESQ
IRS990/Form990PartVIISectionA/NamePerson13JACK D SAMUELSON
IRS990/Form990PartVIISectionA/NamePerson14DAVID W STEINMAN CMB
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM P SCHLARB
IRS990/Form990PartVIISectionA/NamePerson16DAVID R DECKER ESQ
IRS990/Form990PartVIISectionA/NamePerson17CAROLYN DOWNEY
IRS990/Form990PartVIISectionA/NamePerson18JOHN H COCHRANE III
IRS990/Form990PartVIISectionA/NamePerson19DANIEL OGUS
IRS990/Form990PartVIISectionA/NamePerson20BERNARD BASKIN
IRS990/Form990PartVIISectionA/NamePerson21RICHARD ROCKWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1850371
IRS990/Form990PartVIISectionA/OtherCompensation1958285
IRS990/Form990PartVIISectionA/OtherCompensation2055007
IRS990/Form990PartVIISectionA/OtherCompensation2123439
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/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21101364
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18439332
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19338662
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20272765
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0OFFICER/CHAIR
IRS990/Form990PartVIISectionA/Title1OFFICER/SECRETARY,VICE CHR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6OFFICER/VICE CHAIR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10OFFICER/VICE CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14OFFICER/CHAIR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EX OFFICIO/CEO
IRS990/Form990PartVIISectionA/Title19VP OPERATIONS
IRS990/Form990PartVIISectionA/Title20VP/FINANCE CFO
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01832417
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral026890
IRS990/Insurance/Total026890
IRS990/InventoriesForSaleOrUse/BOY02987
IRS990/InventoriesForSaleOrUse/EOY013340
IRS990/InvestmentIncomeCurrentYear03078
IRS990/InvestmentIncome/ExclusionAmount03078
IRS990/InvestmentIncomePriorYear03721
IRS990/InvestmentIncome/TotalRevenueColumn03078
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY065633
IRS990/InvestmentsOtherSecurities/EOY070749
IRS990/LandBldgEquipmentAccumDeprec0713998
IRS990/LandBuildingsEquipmentBasis01545924
IRS990/LandBuildingsEquipmentBasisNet/BOY0837013
IRS990/LandBuildingsEquipmentBasisNet/EOY0831926
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TWELVE OAKS FOUNDATION IS DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. TWELVE OAKS FOUNDATION IS ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE OPERATE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN H COCHRANE III
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY015400
IRS990/NetAssetsOrFundBalancesEOY0-48076
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0285528
IRS990/Occupancy/Total0285528
IRS990/OfficeExpenses/ManagementAndGeneral09311
IRS990/OfficeExpenses/ProgramServices011120
IRS990/OfficeExpenses/Total020431
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035738
IRS990/OtherEmployeeBenefits/ProgramServices0109007
IRS990/OtherEmployeeBenefits/Total0144745
IRS990/OtherExpensePriorYear0970226
IRS990/OtherExpensesCurrentYear01078382
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1LICENSES, TAXES
IRS990/OtherExpenses/Description2OTHER MISC EXPENSE
IRS990/OtherExpenses/Description3MISC ELDERLY RESIDENT
IRS990/OtherExpenses/ManagementAndGeneral06563
IRS990/OtherExpenses/ManagementAndGeneral12942
IRS990/OtherExpenses/ManagementAndGeneral2588
IRS990/OtherExpenses/ProgramServices0454
IRS990/OtherExpenses/ProgramServices1537
IRS990/OtherExpenses/ProgramServices21575
IRS990/OtherExpenses/ProgramServices3-232
IRS990/OtherExpenses/Total07017
IRS990/OtherExpenses/Total13479
IRS990/OtherExpenses/Total22163
IRS990/OtherExpenses/Total3-232
IRS990/OtherLiabilities/BOY0846730
IRS990/OtherLiabilities/EOY0910219
IRS990/OtherRevenueCurrentYear07489
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/Description0MISC ELDERLY RESIDENT
IRS990/OtherRevenueMisc/Description1OTHER MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020124
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-12635
IRS990/OtherRevenueMisc/TotalRevenueColumn020124
IRS990/OtherRevenueMisc/TotalRevenueColumn1-12635
IRS990/OtherRevenuePriorYear0-7565
IRS990/OtherSalariesAndWages/ManagementAndGeneral028785
IRS990/OtherSalariesAndWages/ProgramServices0455944
IRS990/OtherSalariesAndWages/Total0484729
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011253
IRS990/PayrollTaxes/ProgramServices040650
IRS990/PayrollTaxes/Total051903
IRS990/PensionPlanContributions/ManagementAndGeneral09873
IRS990/PensionPlanContributions/ProgramServices026935
IRS990/PensionPlanContributions/Total036808
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08583
IRS990/PrepaidExpensesDeferredCharges/EOY012634
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01791737
IRS990/ProgramServiceRevenue/Description0ELDERLY RESIDENT INCOM
IRS990/ProgramServiceRevenuePriorYear01774861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01791737
IRS990/ProgramServiceRevenue/TotalRevenueColumn01791737
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02038
IRS990/ReconcilationRevenueExpenses0-65514
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01799226
IRS990/RevenuesLessExpensesCY0-65514
IRS990/RevenuesLessExpensesPriorYear080176
IRS990/SalariesEtcCurrentYear0819549
IRS990/SalariesEtcPriorYear0752361
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037456
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101167
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013637
IRS990ScheduleA/GrossInvestmentIncome509/Total028908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01791737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01774861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01664937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01664903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01570868
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08467306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$934,822
Liabilities
$982,898
Net assets
-$48,076
Revenue
-
Expenses
$1,897,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$4.84$2.77$2.11$2.75$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.72$4.75$2.97$1.92$2.46$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.76$4.77$2.99$1.63$2.19$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.07$5.02$3.05$1.06$1.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.82$4.79$1.96$1.46$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.73$4.60$1.86$1.34$2.07$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.22$4.36$1.15$0.88$1.67$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.26$2.27$0.01$0.03$0.59$0.57
2016Summary only. Only limited summary data is available for this year.$2.56$2.00$0.56$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.00$0.34$0.66$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.94$1.59$0.64$1.33$1.79$0.46
2012Summary only. Only limited summary data is available for this year.$1.02$1.21$0.19$1.77$1.91$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.98$0.05$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.94$0.02$1.72