Civic Intelligence

Luther Oaks Inc

990 • Fiscal year 2014 • EIN 20-2117469

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
601 Lutz Road61704

(309) 664-5940

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$470,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$31,992,717

Flat from 2014

Net Assets

Flat

-$11,208,783

Flat from 2014

Liabilities

Flat

$43,201,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Flat

$6,596,545

Flat from 2014

Expenses

Flat

$7,637,184

Flat from 2014

Net Income

Flat

-$1,040,639

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $33,311,260Liabilities 2010: $39,363,519Net Assets 2010: -$6,052,2592010Assets 2011: $33,531,179Liabilities 2011: $41,965,379Net Assets 2011: -$8,434,2002011Assets 2012: $33,061,252Liabilities 2012: $42,758,858Net Assets 2012: -$9,697,6062012Assets 2013: $31,927,855Liabilities 2013: $42,140,392Net Assets 2013: -$10,212,5372013Assets 2014: $31,992,717Liabilities 2014: $43,201,500Net Assets 2014: -$11,208,7832014Assets 2014: $31,992,717Liabilities 2014: $43,201,500Net Assets 2014: -$11,208,7832014Assets 2015: $33,133,510Liabilities 2015: $44,801,955Net Assets 2015: -$11,668,4452015Assets 2016: $38,642,695Liabilities 2016: $50,512,884Net Assets 2016: -$11,870,1892016Assets 2017: $36,043,396Liabilities 2017: $49,030,383Net Assets 2017: -$12,986,9872017Assets 2018: $35,612,016Liabilities 2018: $49,950,023Net Assets 2018: -$14,338,0072018Assets 2019: $35,785,061Liabilities 2019: $50,323,618Net Assets 2019: -$14,538,5572019Assets 2020: $35,510,266Liabilities 2020: $50,437,655Net Assets 2020: -$14,927,3892020Assets 2021: $35,338,708Liabilities 2021: $50,501,767Net Assets 2021: -$15,163,0592021Assets 2022: $32,561,527Liabilities 2022: $47,949,365Net Assets 2022: -$15,387,8382022Assets 2023: $33,010,778Liabilities 2023: $48,898,363Net Assets 2023: -$15,887,5852023

Highlighted filing

2014

Assets$31,992,717
Liabilities$43,201,500
Net Assets-$11,208,783
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,252,1052010Revenue 2011: $5,253,393Expenses 2011: $7,624,916Net Income 2011: -$2,371,5232011Expenses 2012: $7,486,4932012Expenses 2013: $7,287,1132013Revenue 2014: $6,596,545Expenses 2014: $7,637,184Net Income 2014: -$1,040,6392014Revenue 2014: $6,596,545Expenses 2014: $7,637,184Net Income 2014: -$1,040,6392014Revenue 2015: $6,886,416Expenses 2015: $7,325,626Net Income 2015: -$439,2102015Revenue 2016: $7,088,459Expenses 2016: $7,324,899Net Income 2016: -$236,4402016Revenue 2017: $7,785,456Expenses 2017: $8,866,032Net Income 2017: -$1,080,5762017Revenue 2018: $8,746,101Expenses 2018: $10,043,093Net Income 2018: -$1,296,9922018Revenue 2019: $9,299,269Expenses 2019: $9,595,496Net Income 2019: -$296,2272019Revenue 2020: $9,776,766Expenses 2020: $9,981,237Net Income 2020: -$204,4712020Revenue 2021: $10,481,623Expenses 2021: $10,724,058Net Income 2021: -$242,4352021Revenue 2022: $10,927,077Expenses 2022: $11,104,957Net Income 2022: -$177,8802022Revenue 2023: $11,569,488Expenses 2023: $12,048,976Net Income 2023: -$479,4882023

Highlighted filing

2014

Revenue$6,596,545
Expenses$7,637,184
Net Income-$1,040,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,613,920
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,246,121$24,708,741▲ $462,620
Cash and Non-Interest-Bearing Accounts$1,442,065$1,683,877▲ $241,812
Investments Other Securities$1,306,659$910,184▼ $396,475
Savings and Temporary Cash Investments$128,659$128,841▲ $182
Prepaid Expenses and Deferred Charges$45,135$61,725▲ $16,590
Accounts Receivable$51,816--
Total Assets$31,927,855$31,992,717▲ $64,862
Other Assets Total$4,707,400$4,499,349▼ $208,051
Liabilities
Tax Exempt Bond Liabilities$23,945,082$23,285,000▼ $660,082
Other Liabilities$15,206,925$16,229,372▲ $1,022,447
Accounts Payable and Accrued Expenses$1,710,646$2,320,156▲ $609,510
Deferred Revenue$648,976$721,681▲ $72,705
Escrow Account Liability$478,930$520,465▲ $41,535
Mortgage Notes Payable Secured by Investment Property$149,833$124,826▼ $25,007
Total Liabilities$42,140,392$43,201,500▲ $1,061,108
Net Assets / Fund Balance
Unrestricted Net Assets$-10,212,537$-11,208,783▼ $996,246
Total Net Assets Fund Balance$-10,212,537$-11,208,783▼ $996,246
Total Liabilities and Net Assets / Fund Balance$31,927,855$31,992,717▲ $64,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,816,206$4,511,776-
Other Land Buildings$1,282,105$87,624-
Land$74,019--
Equipment$536,411$1,511,467-
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BrownExecutive DirectorFT$154,775$37,371$192,146

Board Members and Trustees

NameTitle
Roger PaulsbergChairman
James HolbrookVice Chairman
Herbert SiegDirector
John KiblerDirector
Marie Carlson-kylloSecretary
Carl MoellenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,178
Program Service Revenue
$6,345,505
Investment Income
$60,340
Other Revenue
$150,522
All Other Contributions
$40,178
Change in Net Assets
$-1,040,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,853,548
Salaries, Compensation, and Employee Benefits$2,783,636
Total Fundraising Expense$40,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,051,960$134,776$33,612$2,220,348
Interest$1,387,294--$1,387,294
Depreciation Depletion$1,275,119--$1,275,119
Occupancy$673,648--$673,648
Other Employee Benefits$355,316--$355,316
Payroll Taxes$189,348-$3,384$192,732
Advertising$185,983--$185,983
Office Expenses$139,359$4,280$3,182$146,821
Other Expenses$82,413$788-$83,201
Information Technology$78,464--$78,464
Insurance$25,267$39,219-$64,486
Fees for Services Legal-$53,831-$53,831
All Other Expenses$40,991--$40,991
Fees for Services Other$36,434--$36,434
Travel$19,581$5,593-$25,174
Conferences and Meetings$10,979$10,596-$21,575
Pension Plan Contributions$15,240--$15,240
Fees for Services Accounting-$9,840-$9,840
Total Functional Expenses$7,188,083$408,923$40,178$7,637,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,449
Fundraising Direct Expenses$17,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,449$25,449$17,375$8,074
Total Events$25,449$25,449$17,375$8,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits and Entrance Fees$14,160,756
Due to Affiliates$1,237,375
Accrued Interest Payable$518,616
Un-amortized Bond Premium$299,328
Capital Leases$13,297

Bond Issues

BondIssuerIssuedIssue PricePurpose
C86-10919672006-04-19$14,460,000Construction of living units and related common areas for seniors.
A86-10919672006-04-19$5,610,000Construction of living units and related common areas for seniors.
B86-10919672006-04-19$1,565,000Construction of living units and related common areas for seniors.
D86-10919672006-04-19$500,000Construction of living units and related common areas for seniors.
C86-10919672006-04-19$405,000Construction of living units and related common areas for seniors.
B86-10919672006-04-19$380,000Construction of living units and related common areas for seniors.
A86-10919672006-04-19$365,000Construction of living units and related common areas for seniors.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$14,460,000---
A$5,610,000---
B$1,565,000---
D$500,000---
C$405,000---
B$380,000---
A$365,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

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

“The board is appointed by the sole corporate member, lutheran life ministries.”

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

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries, which was appointed by the board of luther oaks, inc. To report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”

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

“The conflict of interest policy requires board members to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements, and policies are available upon request.”

Filing and Contact Details

Filer

EIN
20-2117469
Phone
3096645940

Signing Officer

Name
Carl Moellenkamp
Title
Chief Financial Officer
Phone
3096645940
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fedyk
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
2
Employees
133
Volunteers
60

Preparer

Preparer
Robert J Nowak CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Security deposits from residents.”

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2014 and 2013, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,031 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07351
IRS990/MissionDesc0EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124826
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0673648
IRS990/OccupancyGrp/TotalAmt0673648
IRS990/OfficeExpensesGrp/FundraisingAmt03182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139359
IRS990/OfficeExpensesGrp/TotalAmt0146821
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04707400
IRS990/OtherAssetsTotalGrp/EOYAmt04499349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355316
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE & E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt0527541
IRS990/OtherExpensesGrp/ProgramServicesAmt193146
IRS990/OtherExpensesGrp/ProgramServicesAmt282413
IRS990/OtherExpensesGrp/TotalAmt0527541
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt293146
IRS990/OtherExpensesGrp/TotalAmt383201
IRS990/OtherLiabilitiesGrp/BOYAmt015206925
IRS990/OtherLiabilitiesGrp/EOYAmt016229372
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE SERVICE CHAR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238021
IRS990/OtherRevenueTotalAmt0142448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02051960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02220348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189348
IRS990/PayrollTaxesGrp/TotalAmt0192732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015240
IRS990/PensionPlanContributionsGrp/TotalAmt015240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061725
IRS990/PrincipalOfficerNm0LORI FEDYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06345505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06345505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090771
IRS990/PYOtherExpensesAmt04485182
IRS990/PYOtherRevenueAmt0640422
IRS990/PYProgramServiceRevenueAmt06097008
IRS990/PYRevenuesLessExpensesAmt0-429600
IRS990/PYSalariesCompEmpBnftPaidAmt02801931
IRS990/PYTotalExpensesAmt07287113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06857513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1040639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06487953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-11265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06345505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06097008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05902129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04984648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03930372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027259662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-11265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329587
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0640422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0197016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0180380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0409682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01578022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.91950
IRS990ScheduleA/PublicSupportTotal509Amt027437734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06385683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06126320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05911081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05084278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03930372
IRS990ScheduleA/Total509Grp/TotalAmt027437734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06596545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06857513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06215622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05253393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04422270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029345343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt041535
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0478930
IRS990ScheduleD/BuildingsGrp/BookValueAmt022816206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04511776
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027327982
IRS990ScheduleD/EndingBalanceAmt0520465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01511467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02047878
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt074019
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11295821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23182827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUSTEE HELD FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOND ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01282105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087624
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01369729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114160756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21237375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3299328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS AND ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UN-AMORTIZED BOND PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS FROM RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2014 AND 2013, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024708741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04499349
IRS990ScheduleD/TotalLiabilityAmt016229372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025449
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FOUNDATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,992,717
Liabilities
$43,201,500
Net assets
-$11,208,783
Revenue
$6,596,545
Expenses
$7,637,184
Net income
-$1,040,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$48.9$15.9$11.6$12.0$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$47.9$15.4$10.9$11.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$50.5$15.2$10.5$10.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$50.4$14.9$9.78$9.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$50.3$14.5$9.30$9.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$50.0$14.3$8.75$10.0$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$49.0$13.0$7.79$8.87$1.08
2016Detailed filing. Detailed filing data is available for this year.$38.6$50.5$11.9$7.09$7.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$33.1$44.8$11.7$6.89$7.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$32.0$43.2$11.2$6.60$7.64$1.04
2014Summary only. Only limited summary data is available for this year.$32.0$43.2$11.2$6.60$7.64$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$42.1$10.2$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$42.8$9.70$7.49
2011Summary only. Only limited summary data is available for this year.$33.5$42.0$8.43$5.25$7.62$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$39.4$6.05$7.25