Civic Intelligence

Immanuel Trinity Affordable Inc.

990 • Fiscal year 2016 • EIN 11-3742894

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th Street No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$596,519

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$13,479,920

Down $967,771 (-6.7%) from 2015

Net Assets

Down

$12,997,810

Down $1,141,411 (-8.1%) from 2015

Liabilities

Up

$482,110

Up $173,640 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$1,037,387

Down $347 (-0.0%) from 2015

Expenses

Down

$2,052,871

Down $4,720 (-0.2%) from 2015

Net Income

Up

-$1,015,484

Up $4,373 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,743,133Liabilities 2010: $130,782Net Assets 2010: $7,612,3512010Assets 2011: $11,625,123Liabilities 2011: $1,226,533Net Assets 2011: $10,398,5902011Assets 2012: $11,471,372Liabilities 2012: $184,723Net Assets 2012: $11,286,6492012Assets 2013: $15,260,238Liabilities 2013: $245,978Net Assets 2013: $15,014,2602013Assets 2014: $15,480,962Liabilities 2014: $321,884Net Assets 2014: $15,159,0782014Assets 2015: $14,447,691Liabilities 2015: $308,470Net Assets 2015: $14,139,2212015Assets 2016: $13,479,920Liabilities 2016: $482,110Net Assets 2016: $12,997,8102016Assets 2017: $12,409,230Liabilities 2017: $453,764Net Assets 2017: $11,955,4662017Assets 2018: $11,889,097Liabilities 2018: $369,806Net Assets 2018: $11,519,2912018Assets 2019: $11,061,805Liabilities 2019: $441,472Net Assets 2019: $10,620,3332019Assets 2020: $10,164,060Liabilities 2020: $399,280Net Assets 2020: $9,764,7802020Assets 2021: $9,311,092Liabilities 2021: $416,702Net Assets 2021: $8,894,3902021Assets 2022: $8,592,910Liabilities 2022: $525,522Net Assets 2022: $8,067,3882022Assets 2023: $7,924,865Liabilities 2023: $598,145Net Assets 2023: $7,326,7202023Assets 2024: $7,668,384Liabilities 2024: $657,534Net Assets 2024: $7,010,8502024

Highlighted filing

2016

Assets$13,479,920
Liabilities$482,110
Net Assets$12,997,810
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $980,6572010Revenue 2011: $3,819,568Expenses 2011: $1,033,329Net Income 2011: $2,786,2392011Expenses 2012: $1,443,7042012Revenue 2013: $5,272,373Expenses 2013: $1,544,762Net Income 2013: $3,727,6112013Revenue 2014: $2,191,543Expenses 2014: $2,046,725Net Income 2014: $144,8182014Revenue 2015: $1,037,734Expenses 2015: $2,057,591Net Income 2015: -$1,019,8572015Revenue 2016: $1,037,387Expenses 2016: $2,052,871Net Income 2016: -$1,015,4842016Revenue 2017: $1,057,102Expenses 2017: $2,084,022Net Income 2017: -$1,026,9202017Revenue 2018: $1,561,530Expenses 2018: $2,105,825Net Income 2018: -$544,2952018Revenue 2019: $1,101,718Expenses 2019: $2,000,676Net Income 2019: -$898,9582019Revenue 2020: $1,165,377Expenses 2020: $2,020,930Net Income 2020: -$855,5532020Revenue 2021: $1,130,693Expenses 2021: $2,001,083Net Income 2021: -$870,3902021Revenue 2022: $1,225,913Expenses 2022: $2,052,915Net Income 2022: -$827,0022022Revenue 2023: $1,318,583Expenses 2023: $2,059,251Net Income 2023: -$740,6682023Revenue 2024: $1,643,134Expenses 2024: $1,959,004Net Income 2024: -$315,8702024

Highlighted filing

2016

Revenue$1,037,387
Expenses$2,052,871
Net Income-$1,015,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,037,387
Mission and Program Overview

Mission

Christ-centered service to seniors and each other.

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,876,932$11,821,917▼ $1,055,015
Cash and Non-Interest-Bearing Accounts$40,255$74,377▲ $34,122
Savings and Temporary Cash Investments-$8,927-
Accounts Receivable$245$365▲ $120
Total Assets$14,447,691$13,479,920▼ $967,771
Other Assets Total$1,530,259$1,574,334▲ $44,075
Liabilities
Accounts Payable and Accrued Expenses$186,322$335,740▲ $149,418
Other Liabilities$121,864$146,370▲ $24,506
Deferred Revenue$284$0▼ $284
Total Liabilities$308,470$482,110▲ $173,640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,400,600$17,400,600→ $0
Unrestricted Net Assets$-3,261,379$-4,402,790▼ $1,141,411
Total Net Assets Fund Balance$14,139,221$12,997,810▼ $1,141,411
Total Liabilities and Net Assets / Fund Balance$14,447,691$13,479,920▼ $967,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,073,149$6,352,877$17,426,026
Equipment$234,488$396,514$631,002
Land$514,280-$514,280
Other Assets Org$9,367--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Cheryl MundtDirector of Development & Strategic Projects$144,820$144,820
Andrew FisherSenior VP/COO Thru 7/10/15$132,063$132,063

Board Members and Trustees

NameTitle
George a GriebChairman
Eric N GurleyPresident/secretary
Jill PowersVice Chairman
Bruce PlathVice Chairman Thru 12/31/15
Tammy SealerSenior Vice President/CAO
Mary AndersonCorporate Controller
Dan FriedlundFormer VP/treasurer
Dr William AustinMember
John BeckenridgeMember
Katherine Martens StricklettMember
Michael C FaberMember
Mike McdannelMember
Rev Judith RainforthMember
Verna MeachumSenior VP/COO
Rhonda Sue DistefanoVP of Construction, Facilities
Scott BearVP of Finance
Tom GarveyVP of Information Technologies
Mark SchultzVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,247
Program Service Revenue
$657,295
Investment Income
$845
Other Revenue
$0
Change in Net Assets
$-1,015,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,460
Revenue Not Reported on Financial Statements
$125,927
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$125,927
Total Revenue per Audited Statements
$911,460
Total Revenue per Form 990
$1,037,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,693,720
Salaries, Compensation, and Employee Benefits$359,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,107,308--$1,107,308
Other Salaries and Wages$103,124$189,230-$292,354
Occupancy$265,987--$265,987
Office Expenses$77,913$62,322-$140,235
Fees for Services Management-$79,549-$79,549
Fees for Services Other$33,325$2,351-$35,676
Insurance$35,232--$35,232
Other Employee Benefits$11,894$21,825-$33,719
Payroll Taxes$7,497$13,757-$21,254
Fees for Services Accounting-$14,648-$14,648
Pension Plan Contributions$4,171$7,653-$11,824
Fees for Services Legal-$8,110-$8,110
Information Technology-$4,305-$4,305
Travel$798$150-$948
Other Expenses$856$866-$856
Total Functional Expenses$1,648,105$404,766$0$2,052,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,871
Total Expenses per Audited Statements$2,052,871
Total Expenses per Form 990$2,052,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Immanuel$82,214
Tenant Security Deposits$54,145
Advance From Immanuel - Min Capital Investment$10,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric n. Gurley is the president of immanuel, ein 47-0733774, a related entity. All compensated board members and officers are employees of immanuel.”

Form 990, Part VI, Section A, Line 3

“Management is provided by immanuel retirement communities. Management fees are paid to immanuel retirement communities based on contractual agreement.”

Form 990, Part VI, Section A, Line 7A

“The directors of the corporation shall, at all times, be limited to individuals who are either associates of immanuel or non-associates who have the approval of the board of directors of immanuel, the sponsoring organization.”

Form 990, Part VI, Section A, Line 7B

“Immanuel, the sponsoring organization, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel trinity affordable, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“Immanuel trinity affordable, inc. Uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

Form 990, Part VI, Section B, Line 15

“Immanuel trinity affordable, inc. Does not have a ceo, executive director, top management official or any key employees the organization directly compensates. The organization reimburses immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services. Therefore, it is not necessary for immanuel trinity affordable, inc. To have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Immanuel trinity affordable, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Trinity Affordable Inc
EIN
11-3742894
Phone
4028292900
Address
1044 N 115TH STREET NO 500, OMAHA, NE 68154

Signing Officer

Name
Mark Schultz
Title
Vice President/treasurer
Phone
4028292900
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schultz
Formed
2004
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Individuals performing services for immanuel trinity affordable, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel trinity affordable inc. Reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

FORM 990, PART XI, LINE 9:

“Recapture of residual receipts -125,927.”

FORM 990, PART XII, LINE 2C:

“The board of directors of immanuel trinity affordable, inc. Assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax-exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016, the corporation had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Recapture of residual receipts 125,927.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY SEALER
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNA MEACHUM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15RHONDA SUE DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL MUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN FRIEDLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9405346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10265236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11210348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13106092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14143826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15141923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16135350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17133160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18128977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134903
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP/COO THRU 7/10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF INFORMATION TECHNOLOGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CONSTRUCTION, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT & STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER VP/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0379247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04305
IRS990/InformationTechnologyGrp/TotalAmt04305
IRS990/InsuranceGrp/ProgramServicesAmt035232
IRS990/InsuranceGrp/TotalAmt035232
IRS990/InvestmentIncomeGrp/ExclusionAmt0845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06749391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012876932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011821917
IRS990/LandBldgEquipCostOrOtherBssAmt018571308
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014139221
IRS990/NetAssetsOrFundBalancesEOYAmt012997810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265987
IRS990/OccupancyGrp/TotalAmt0265987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062322
IRS990/OfficeExpensesGrp/ProgramServicesAmt077913
IRS990/OfficeExpensesGrp/TotalAmt0140235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530259
IRS990/OtherAssetsTotalGrp/EOYAmt01574334
IRS990/OtherChangesInNetAssetsAmt0-125927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033719
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OtherExpensesGrp/ProgramServicesAmt0856
IRS990/OtherExpensesGrp/TotalAmt0866
IRS990/OtherExpensesGrp/TotalAmt1856
IRS990/OtherLiabilitiesGrp/BOYAmt0121864
IRS990/OtherLiabilitiesGrp/EOYAmt0146370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013757
IRS990/PayrollTaxesGrp/ProgramServicesAmt07497
IRS990/PayrollTaxesGrp/TotalAmt021254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt011824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt01682386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0653061
IRS990/PYRevenuesLessExpensesAmt0-1019857
IRS990/PYSalariesCompEmpBnftPaidAmt0375205
IRS990/PYTotalExpensesAmt02057591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1015484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01558253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04807980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01898249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09027638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0632755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0433130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02839906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03256
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt011867544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01036542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01036970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02191008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05271645

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,479,920
Liabilities
$482,110
Net assets
$12,997,810
Revenue
$1,037,387
Expenses
$2,052,871
Net income
-$1,015,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.66$7.01$1.64$1.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.60$7.33$1.32$2.06$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.53$8.07$1.23$2.05$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.42$8.89$1.13$2.00$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.40$9.76$1.17$2.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.44$10.6$1.10$2.00$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.37$11.5$1.56$2.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.45$12.0$1.06$2.08$1.03
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.48$13.0$1.04$2.05$1.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.31$14.1$1.04$2.06$1.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.32$15.2$2.19$2.05$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.3$0.25$15.0$5.27$1.54$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.18$11.3$1.44
2011Summary only. Only limited summary data is available for this year.$11.6$1.23$10.4$3.82$1.03$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.13$7.61$0.98