Civic Intelligence

Immanuel Trinity Affordable Inc.

990 • Fiscal year 2018 • EIN 11-3742894

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$642,609

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$11,889,097

Down $520,133 (-4.2%) from 2017

Net Assets

Down

$11,519,291

Down $436,175 (-3.6%) from 2017

Liabilities

Down

$369,806

Down $83,958 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Up

$1,561,530

Up $504,428 (+48%) from 2017

Expenses

Up

$2,105,825

Up $21,803 (+1.0%) from 2017

Net Income

Up

-$544,295

Up $482,625 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$11,889,097
Liabilities$369,806
Net Assets$11,519,291
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,561,530
Expenses$2,105,825
Net Income-$544,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,625,403
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$10,795,642$10,075,290▼ $720,352
Accounts Receivable$13,842$219,610▲ $205,768
Cash and Non-Interest-Bearing Accounts$40,977$15,261▼ $25,716
Savings and Temporary Cash Investments$10,973$1,530▼ $9,443
Total Assets$12,409,230$11,889,097▼ $520,133
Other Assets Total$1,547,796$1,577,406▲ $29,610
Liabilities
Accounts Payable and Accrued Expenses$228,667$254,308▲ $25,641
Other Liabilities$225,097$115,498▼ $109,599
Total Liabilities$453,764$369,806▼ $83,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,400,600$17,400,600→ $0
Unrestricted Net Assets$-5,445,134$-5,881,309▼ $436,175
Total Net Assets Fund Balance$11,955,466$11,519,291▼ $436,175
Total Liabilities and Net Assets / Fund Balance$12,409,230$11,889,097▼ $520,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,178,787$7,795,059$16,973,846
Other Land Buildings$217,491$382,991$600,482
Equipment$164,732$419,044$583,776
Land$514,280-$514,280
Other Assets Org$78,558--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt & Environment$206,182$206,182
Julie Paladino-kaminskiSenior VP/COO$120,203$120,203

Board Members and Trustees

NameTitle
Jill PowersChair
George a GriebChair Thru 12/17
Eric N GurleyPresident/secretary
Katherine Martens StricklettVice Chair
Tammy SealerSenior Vice President/CAO
Kelle ScottController
Dr William AustinMember
John BeckenridgeMember
Michael C FaberMember
Mike McdannelMember
Rev Andreas SteinMember
Rev Judith RainforthMember
Mark IversonVP of Community Operations
Rhonda Sue DistefanoVP of Construction, Facilities Mgmt
Debra WiensVP of Human Resources
Jill NyquistVP of Resident Experience
Scott BearVP/treasurer
Mark SchultzVP/treasurer Thru 11/17
Revenue and Support

Revenue Composition

Contributions and Grants
$447,822
Program Service Revenue
$666,360
Investment Income
$447,348
Other Revenue
$0
Change in Net Assets
$-544,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,893
Total Revenue per Audited Statements
$1,687,423
Total Revenue per Form 990
$1,561,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,476
Salaries, Compensation, and Employee Benefits$445,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,006,439--$1,006,439
Other Salaries and Wages$121,117$237,055-$358,172
Occupancy$318,443--$318,443
Office Expenses$103,250$63,297-$166,547
Fees for Services Management-$82,858-$82,858
Other Employee Benefits$14,439$28,262-$42,701
Fees for Services Other$35,126$628-$35,754
Insurance$29,096--$29,096
Payroll Taxes$8,781$17,187-$25,968
Pension Plan Contributions$6,259$12,249-$18,508
Fees for Services Accounting-$12,496-$12,496
Information Technology-$6,147-$6,147
Other Expenses$968$952-$952
Travel$444$148-$592
Advertising-$184-$184
Total Functional Expenses$1,644,362$461,463$0$2,105,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,598
Expenses per Audited Statements$2,105,825
Total Expenses per Form 990$2,105,825
Expenses Not Reported on Form 990$17,773
Expenses Not Reported on Financial Statements$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$60,782
Tenant Security Deposits$54,716
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, the sponsoring organization. Management fees are paid to immanuel 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 11B

“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
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2004
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
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 -17,773. Equity transfer from immanuel 125,893.”

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, 2018, the corporation had no uncertain tax positions accrued.”

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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/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/ReportableCompFromRltdOrgAmt9433670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10170158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11289288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12269466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13108591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14185748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15171616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17147408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18135677
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU 12/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt11VP/TREASURER THRU 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CONSTRUCTION, FACILITIES MGMT & ENVIRONMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RESIDENT EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNITY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0445545
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0409322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0509418
IRS990/GrossReceiptsAmt01625403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06147
IRS990/InformationTechnologyGrp/TotalAmt06147
IRS990/InsuranceGrp/ProgramServicesAmt029096
IRS990/InsuranceGrp/TotalAmt029096
IRS990/InvestmentIncomeGrp/ExclusionAmt01803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08597094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010795642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010075290
IRS990/LandBldgEquipCostOrOtherBssAmt018672384
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063873
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/NetAssetsOrFundBalancesBOYAmt011955466
IRS990/NetAssetsOrFundBalancesEOYAmt011519291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0318443
IRS990/OccupancyGrp/TotalAmt0318443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103250
IRS990/OfficeExpensesGrp/TotalAmt0166547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01547796
IRS990/OtherAssetsTotalGrp/EOYAmt01577406
IRS990/OtherChangesInNetAssetsAmt0108120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042701
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OtherExpensesGrp/ProgramServicesAmt0968
IRS990/OtherExpensesGrp/TotalAmt0968
IRS990/OtherExpensesGrp/TotalAmt1952
IRS990/OtherLiabilitiesGrp/BOYAmt0225097
IRS990/OtherLiabilitiesGrp/EOYAmt0115498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017187
IRS990/PayrollTaxesGrp/ProgramServicesAmt08781
IRS990/PayrollTaxesGrp/TotalAmt025968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06259
IRS990/PensionPlanContributionsGrp/TotalAmt018508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt01670846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0649255
IRS990/PYRevenuesLessExpensesAmt0-1026920
IRS990/PYSalariesCompEmpBnftPaidAmt0413176
IRS990/PYTotalExpensesAmt02084022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01057102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-544295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt038500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01558253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03176236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0657295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0632755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03258726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04789
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06434962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01114182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01056260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01036542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01036970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191008
IRS990ScheduleA/Total509Grp/TotalAmt06434962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01115985

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,889,097
Liabilities
$369,806
Net assets
$11,519,291
Revenue
$1,561,530
Expenses
$2,105,825
Net income
-$544,295
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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