Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2013 • EIN 15-0532217

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.STJH.ORG
950 Linden Street13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$81,939

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,010,623

Up $830,462 (+6.8%) from 2012

Net Assets

Up

$3,153,876

Up $679,110 (+27%) from 2012

Liabilities

Up

$9,856,747

Up $151,352 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin64th percentile

Revenue

$6,412,171

No earlier filing loaded for comparison.

Expenses

Down

$5,894,256

Down $60,128 (-1.0%) from 2012

Net Income

$517,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2013

Assets$13,010,623
Liabilities$9,856,747
Net Assets$3,153,876
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2013

Revenue$6,412,171
Expenses$5,894,256
Net Income$517,915
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.0
Gross Receipts
$6,422,077
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,949,116$7,351,290▼ $597,826
Savings and Temporary Cash Investments$604,457$1,204,464▲ $600,007
Cash and Non-Interest-Bearing Accounts$499,874$1,045,841▲ $545,967
Accounts Receivable$353,974$313,927▼ $40,047
Prepaid Expenses and Deferred Charges$63,194$38,779▼ $24,415
Investments Other Securities$10,924$11,778▲ $854
Total Assets$12,180,161$13,010,623▲ $830,462
Other Assets Total$2,698,622$3,044,544▲ $345,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,260,543$8,998,576▼ $261,967
Other Liabilities$157,420$556,806▲ $399,386
Accounts Payable and Accrued Expenses$287,432$301,365▲ $13,933
Total Liabilities$9,705,395$9,856,747▲ $151,352
Net Assets / Fund Balance
Unrestricted Net Assets$2,403,103$3,078,819▲ $675,716
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$21,663$25,057▲ $3,394
Total Net Assets Fund Balance$2,474,766$3,153,876▲ $679,110
Total Liabilities and Net Assets / Fund Balance$12,180,161$13,010,623▲ $830,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,011,193$4,626,936$11,638,129
Equipment$297,713$659,178$956,891
Land$42,384-$42,384
Other Assets Org$162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,643-▲ $7,830$1,345$69,128
2012$54,195-▲ $9,686$1,238$62,643
2011$55,242-▲ $349$1,396$54,195
2010$50,000-▲ $6,374$1,132$55,242
2009$50,000-▲ $461$461$50,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$81,939$81,939
Kathleen DonaldsonBusiness ManagerFT$67,389$67,389

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
William SeymourPresident
Fr Joseph MorganVice President
Curt HammondDirector
Dr Christopher LaflairDirector
Kevin McdonoughDirector
Rev Jay SeymourDirector
Sr Mary Frances BarnesDirector
Therese KellyDirector
Diane LarockSecretary
John PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,339
Program Service Revenue
$5,975,577
Investment Income
$20,772
Other Revenue
$15,483
All Other Contributions
$385,792
Change in Net Assets
$517,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,412,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,195
Total Revenue per Audited Statements
$6,573,366
Total Revenue per Form 990
$6,412,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,636
Other Expenses$2,305,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,461,016$61,142-$2,522,158
Depreciation Depletion$648,666--$648,666
Other Employee Benefits$486,167$34,340-$520,507
Interest-$310,801-$310,801
All Other Expenses$182,729$55,167-$237,896
Payroll Taxes$182,315$15,213-$197,528
Pension Plan Contributions$165,074$27,405-$192,479
Current Officers, Directors, Trustees, and Key Employees-$155,964-$155,964
Fees for Services Other$106,631--$106,631
Insurance-$86,474-$86,474
Other Expenses$81,956$8,145-$81,956
Fees for Services Accounting-$19,750-$19,750
Travel$422$662-$1,084
Fees for Services Management-$923-$923
Total Functional Expenses$5,118,270$775,986$0$5,894,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,894,256
Total Expenses per Audited Statements$5,894,256
Total Expenses per Form 990$5,894,256
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 Third Party Payors$521,802
Resident Trust Funds$35,004
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
Yes
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

“A designated board member reviews and approves form 990 and all board members receive a copy of the 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and determines administrator salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Also, the financial statements are included in an annual report printed in the local newspaper and diocesan newspaper.”

Filing and Contact Details

Filer

EIN
15-0532217
Phone
3153933780

Signing Officer

Name
Colleen Steele
Title
Administrator/CEO
Phone
3153933780
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
141
Volunteers
42

Preparer

Preparer
Edward Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets in st. Joseph's foundation, inc. 160,482.”

Financial Statement Notes

PART V, LINE 4:

“The earnings are used to support the foundation's activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY COMMITTED TO THE TOTAL CARE OF THE PERSON, INCLUDING SPIRITUAL CARE, AFFIRMING THE CATHOLIC BELIEF IN THE DIGNITY OF HUMAN LIFE, AND DEDICATED TO PERSONAL CARE OF THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09260543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08998576
IRS990/NetAssetsOrFundBalancesBOYAmt02474766
IRS990/NetAssetsOrFundBalancesEOYAmt03153876
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0713
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02698622
IRS990/OtherAssetsTotalGrp/EOYAmt03044544
IRS990/OtherChangesInNetAssetsAmt0160482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520507
IRS990/OtherExpensesGrp/Desc0HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08145
IRS990/OtherExpensesGrp/ProgramServicesAmt0385361
IRS990/OtherExpensesGrp/ProgramServicesAmt1216105
IRS990/OtherExpensesGrp/ProgramServicesAmt2201828
IRS990/OtherExpensesGrp/ProgramServicesAmt381956
IRS990/OtherExpensesGrp/TotalAmt0385361
IRS990/OtherExpensesGrp/TotalAmt1216105
IRS990/OtherExpensesGrp/TotalAmt2209973
IRS990/OtherExpensesGrp/TotalAmt381956
IRS990/OtherLiabilitiesGrp/BOYAmt0157420
IRS990/OtherLiabilitiesGrp/EOYAmt0556806
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17677
IRS990/OtherRevenueTotalAmt015483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02461016
IRS990/OtherSalariesAndWagesGrp/TotalAmt02522158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182315
IRS990/PayrollTaxesGrp/TotalAmt0197528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165074
IRS990/PensionPlanContributionsGrp/TotalAmt0192479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038779
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05975577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05975577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012585
IRS990/PYOtherExpensesAmt02412508
IRS990/PYOtherRevenueAmt014817
IRS990/PYProgramServiceRevenueAmt05987537
IRS990/PYRevenuesLessExpensesAmt091436
IRS990/PYSalariesCompEmpBnftPaidAmt03541876
IRS990/PYTotalExpensesAmt05954384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06045820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0517915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt014547
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05981154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0994519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05977245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05987537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06002633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05765333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05978778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029711526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085101
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011346
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt030706045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06377584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06018418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06306390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05903018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06100635
IRS990ScheduleA/Total509Grp/TotalAmt030706045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06416068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06038789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06331013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05917391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06128753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030832014
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07011193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04626936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011638129
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062643
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069128
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07830
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,010,623
Liabilities
$9,856,747
Net assets
$3,153,876
Revenue
$6,412,171
Expenses
$5,894,256
Net income
$517,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.20$7.69$7.72$6.79$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29