Civic Intelligence

Wartburg Home Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3621266

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileWWW.THEWARTBURGFOUNDATION.ORG
Wartburg PlaceMount Vernon, NY 10552

(914) 513-5308

Siviq Scores

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

Liabilities / Assets

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$30,936,393

Up $5,157,370 (+20%) from 2012

Net Assets

Up

$23,366,667

Up $647,846 (+2.9%) from 2012

Liabilities

Up

$7,569,726

Up $4,509,524 (+147%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

$2,644,704

No earlier filing loaded for comparison.

Expenses

Down

$3,099,603

Down $1,849,787 (-37%) from 2012

Net Income

-$454,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,196,586Liabilities 2010: $118,465Net Assets 2010: $27,078,1212010Assets 2011: $25,136,763Liabilities 2011: $124,274Net Assets 2011: $25,012,4892011Assets 2012: $25,779,023Liabilities 2012: $3,060,202Net Assets 2012: $22,718,8212012Assets 2013: $30,936,393Liabilities 2013: $7,569,726Net Assets 2013: $23,366,6672013Assets 2014: $26,156,942Liabilities 2014: $7,697,815Net Assets 2014: $18,459,1272014Assets 2015: $27,362,381Liabilities 2015: $10,768,176Net Assets 2015: $16,594,2052015Assets 2016: $25,991,553Liabilities 2016: $9,302,849Net Assets 2016: $16,688,7042016Assets 2017: $22,575,204Liabilities 2017: $4,686,033Net Assets 2017: $17,889,1712017Assets 2018: $19,765,001Liabilities 2018: $4,007,740Net Assets 2018: $15,757,2612018Assets 2019: $21,962,099Liabilities 2019: $4,665,945Net Assets 2019: $17,296,1542019Assets 2020: $21,840,801Liabilities 2020: $5,045,302Net Assets 2020: $16,795,4992020Assets 2021: $22,875,244Liabilities 2021: $6,442,346Net Assets 2021: $16,432,8982021Assets 2022: $20,663,040Liabilities 2022: $9,048,142Net Assets 2022: $11,614,8982022Assets 2023: $21,419,413Liabilities 2023: $11,070,512Net Assets 2023: $10,348,9012023Assets 2024: $11,800,687Liabilities 2024: $1,808,064Net Assets 2024: $9,992,6232024

Highlighted filing

2013

Assets$30,936,393
Liabilities$7,569,726
Net Assets$23,366,667
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,973,7562010Expenses 2011: $2,557,7222011Expenses 2012: $4,949,3902012Revenue 2013: $2,644,704Expenses 2013: $3,099,603Net Income 2013: -$454,8992013Revenue 2014: $1,652,511Expenses 2014: $7,359,970Net Income 2014: -$5,707,4592014Revenue 2015: $2,176,832Expenses 2015: $2,007,828Net Income 2015: $169,0042015Revenue 2016: $3,389,519Expenses 2016: $1,374,933Net Income 2016: $2,014,5862016Revenue 2017: $1,563,485Expenses 2017: $2,470,089Net Income 2017: -$906,6042017Revenue 2018: $2,245,086Expenses 2018: $1,284,561Net Income 2018: $960,5252018Revenue 2019: $733,322Expenses 2019: $2,203,589Net Income 2019: -$1,470,2672019Revenue 2020: $599,510Expenses 2020: $2,614,708Net Income 2020: -$2,015,1982020Revenue 2021: $1,907,042Expenses 2021: $3,079,322Net Income 2021: -$1,172,2802021Revenue 2022: $970,481Expenses 2022: $2,180,035Net Income 2022: -$1,209,5542022Revenue 2023: $1,037,521Expenses 2023: $3,909,998Net Income 2023: -$2,872,4772023Revenue 2024: $3,957,561Expenses 2024: $1,221,286Net Income 2024: $2,736,2752024

Highlighted filing

2013

Revenue$2,644,704
Expenses$3,099,603
Net Income-$454,899
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.0
Gross Receipts
$19,730,621
Mission and Program Overview

Mission

The foundation's mission is to steward the wartburg endowment funds; generate income through testamentary gifts, annual fund solicitations, and grant requests; and award funds to wartburg adult care community programs, other lutheran ministries, or to any other deserving charity that strives to help older adults live with dignity.

The wartburg foundation is the fund raising arm of the wartburg adult care community, a lutheran social ministry serving people of all faiths since 1866.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$23,982,365$25,568,824▲ $1,586,459
Savings and Temporary Cash Investments$42,360$128,974▲ $86,614
Pledges and Grants Receivable$163,988$111,258▼ $52,730
Prepaid Expenses and Deferred Charges$13,145$8,071▼ $5,074
Accounts Receivable$7,751--
Cash and Non-Interest-Bearing Accounts$300--
Total Assets$25,779,023$30,936,393▲ $5,157,370
Other Assets Total$1,569,114$5,119,266▲ $3,550,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,936,750$7,512,341▲ $4,575,591
Accounts Payable and Accrued Expenses$114,147$57,385▼ $56,762
Other Liabilities$9,305$0▼ $9,305
Total Liabilities$3,060,202$7,569,726▲ $4,509,524
Net Assets / Fund Balance
Unrestricted Net Assets$20,016,209$20,616,670▲ $600,461
Permanently Rstr Net Assets$2,279,481$2,302,359▲ $22,878
Temporarily Rstr Net Assets$423,131$447,638▲ $24,507
Total Net Assets Fund Balance$22,718,821$23,366,667▲ $647,846
Total Liabilities and Net Assets / Fund Balance$25,779,023$30,936,393▲ $5,157,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,329,023--
Other Securities$480,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,702,612$64,790▲ $318,106$335,511$2,749,997
2012$2,665,647$27,313▲ $340,237$330,585$2,702,612
2011$9,311,835$35,762▼ $87,108$1,899,371$7,364,105
2010$8,574,947$37,316▲ $858,517$158,945$9,311,835
2009$7,469,104$52,815▲ $1,099,591$46,563$8,574,947
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Randall L FairhurstChairman
Dr Nicholas CicchettiVice Chair
Jane Bello BurkeDirector
Rev Robert BoehlerDirector
Shawyn HowardDirector
Ulrich J RosaDirector
Rev Sarah Payne BrownSecretary
Mark JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,702
Program Service Revenue
$0
Investment Income
$2,226,002
Other Revenue
$0
All Other Contributions
$418,702
Change in Net Assets
$-454,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,102,745
Total Revenue per Audited Statements
$3,747,449
Total Revenue per Form 990
$2,644,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,727,762
Other Expenses$371,841
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,727,762--$2,727,762
Fees for Service Investment Mgmnt Fees-$118,222-$118,222
Interest-$58,627-$58,627
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$9,825-$9,825
Other Expenses-$123-$123
Total Functional Expenses$2,727,762$371,841$0$3,099,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,603
Total Expenses per Audited Statements$3,099,603
Total Expenses per Form 990$3,099,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1740497-501 (c) 3Grant Money Went Toward the Pastoral Care Program, Financial Aid, Capital Project,creative Arts Program, Emergency Aid Funds and General Support.$2,615,962
13-4043128-501 (c) 3For Support of Elderly in Senior Housing That No Longer Have Funds to Pay.$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is emailed to all board members for their review. A special executive & finance committee meeting is held to review the irs form 990.”

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

“The foundation has an annual review of its compliance policy and employees are required to sign an acknowledgement”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3621266
Phone
9145135308

Signing Officer

Name
David Gentner
Title
President
Phone
9145135308
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gentner
Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Mark M Levy
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no specific committee for oversight of audits however the board of directors assumes responsibility.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013, management believes that based on evaluation of the foundation's tax positions that any additional liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.”

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IRS990/PYContributionsGrantsAmt0103433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04528084
IRS990/PYInvestmentIncomeAmt01277043
IRS990/PYOtherExpensesAmt0421306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3568914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04949390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01380476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03406960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0660781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0675076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01771728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04345889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43940
IRS990ScheduleA/PublicSupportPY170Pct00.41930
IRS990ScheduleA/PublicSupportTotal170Amt03406960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01913567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03406960
IRS990ScheduleA/TotalSupportAmt07752849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02702612
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02749997
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0335511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02665647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02702612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0330585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09311835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07364105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01899371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08574947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09311835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0858517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0158945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07469104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08574947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03099603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01102745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0599847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1256961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2933435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33329023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WARBURG HOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01835180
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14698294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt212751222
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35804028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4480100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INTEREST IN LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83720
IRS990ScheduleD/RevenueNotReportedAmt01102745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02644704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE FOUNDATION'S TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05119266
IRS990ScheduleD/TotalBookValueSecuritiesAmt025568824
IRS990ScheduleD/TotalExpensesPerForm990Amt03099603
IRS990ScheduleD/TotalRevenuePerForm990Amt02644704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03747449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02615962
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT MONEY WENT TOWARD THE PASTORAL CARE PROGRAM, FINANCIAL AID, CAPITAL PROJECT,CREATIVE ARTS PROGRAM, EMERGENCY AID FUNDS AND GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR SUPPORT OF ELDERLY IN SENIOR HOUSING THAT NO LONGER HAVE FUNDS TO PAY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE WARTBURG HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WARTBURG SENIOR HOUSING
IRS990ScheduleI/RecipientTable/RecipientEIN0131740497
IRS990ScheduleI/RecipientTable/RecipientEIN1134043128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 WARTBURG PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111 WARTBURG PLACE
IRS990ScheduleI/RecipientTable/USAddress/City0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/City1MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010552
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110552
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE WARTBURG HOME AND SENIOR HOUSING ARE MONITORED BY REVIEWING EXPENDITURES FOR EACH INDIVIDUAL ACTIVITY. SPECIFIC PROJECTS ARE MONITORED THROUGH THE REVIEW OF SUBMITTED INVOICES AND A SCHEDULE OF CURRENT COMPLETED WORK IS KEPT FOR EACH PROJECT TO DOCUMENT THE PROGRESS UNTIL ITS COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. A SPECIAL EXECUTIVE & FINANCE COMMITTEE MEETING IS HELD TO REVIEW THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS AN ANNUAL REVIEW OF ITS COMPLIANCE POLICY AND EMPLOYEES ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO SPECIFIC COMMITTEE FOR OVERSIGHT OF AUDITS HOWEVER THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WARBURG SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE WARTBURG RESIDENTIAL COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131740497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1134043128

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,936,393
Liabilities
$7,569,726
Net assets
$23,366,667
Revenue
$2,644,704
Expenses
$3,099,603
Net income
-$454,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$1.81$9.99$3.96$1.22$2.74
2023Detailed filing. Detailed filing data is available for this year.$21.4$11.1$10.3$1.04$3.91$2.87
2022Detailed filing. Detailed filing data is available for this year.$20.7$9.05$11.6$0.97$2.18$1.21
2021Detailed filing. Detailed filing data is available for this year.$22.9$6.44$16.4$1.91$3.08$1.17
2020Detailed filing. Detailed filing data is available for this year.$21.8$5.05$16.8$0.60$2.61$2.02
2019Detailed filing. Detailed filing data is available for this year.$22.0$4.67$17.3$0.73$2.20$1.47
2018Detailed filing. Detailed filing data is available for this year.$19.8$4.01$15.8$2.25$1.28$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.6$4.69$17.9$1.56$2.47$0.91
2016Detailed filing. Detailed filing data is available for this year.$26.0$9.30$16.7$3.39$1.37$2.01
2015Detailed filing. Detailed filing data is available for this year.$27.4$10.8$16.6$2.18$2.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$26.2$7.70$18.5$1.65$7.36$5.71
2013Detailed filing. Detailed filing data is available for this year.$30.9$7.57$23.4$2.64$3.10$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.06$22.7$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.12$25.0$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.12$27.1$1.97