Civic Intelligence

Luther Oaks Inc

990 • Fiscal year 2015 • EIN 20-2117469

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
601 Lutz RoadBloomington, IL 61704

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

6.51x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

16th percentile

-6.4%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$453,547

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,133,510

Up $1,140,793 (+3.6%) from 2014

Net Assets

Down

-$11,668,445

Down $459,662 (-4.1%) from 2014

Liabilities

Up

$44,801,955

Up $1,600,455 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$6,886,416

Up $289,871 (+4.4%) from 2014

Expenses

Down

$7,325,626

Down $311,558 (-4.1%) from 2014

Net Income

Up

-$439,210

Up $601,429 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2015

Assets$33,133,510
Liabilities$44,801,955
Net Assets-$11,668,445
Open 2015 Filing

Operations Trend

Revenue Growth51st 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 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

2015

Revenue$6,886,416
Expenses$7,325,626
Net Income-$439,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,887,029
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$24,708,741$25,411,981▲ $703,240
Cash and Non-Interest-Bearing Accounts$1,683,877$2,136,788▲ $452,911
Investments Other Securities$910,184$1,206,111▲ $295,927
Savings and Temporary Cash Investments$128,841$129,021▲ $180
Prepaid Expenses and Deferred Charges$61,725$47,351▼ $14,374
Total Assets$31,992,717$33,133,510▲ $1,140,793
Other Assets Total$4,499,349$4,202,258▼ $297,091
Liabilities
Tax Exempt Bond Liabilities$23,285,000$22,920,000▼ $365,000
Other Liabilities$16,229,372$16,122,140▼ $107,232
Mortgage Notes Payable Secured by Investment Property$124,826$2,305,167▲ $2,180,341
Accounts Payable and Accrued Expenses$2,320,156$2,243,423▼ $76,733
Deferred Revenue$721,681$709,115▼ $12,566
Escrow Account Liability$520,465$502,110▼ $18,355
Total Liabilities$43,201,500$44,801,955▲ $1,600,455
Net Assets / Fund Balance
Unrestricted Net Assets$-11,208,783$-11,668,445▼ $459,662
Total Net Assets Fund Balance$-11,208,783$-11,668,445▼ $459,662
Total Liabilities and Net Assets / Fund Balance$31,992,717$33,133,510▲ $1,140,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,962,717$5,428,597-
Other Land Buildings$2,863,449$189,821-
Land$74,019--
Equipment$511,796$1,581,533-
Other Assets Org$9,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roger W PaulsbergChairman
James HolbrookVice Chairman
Herbert SiegDirector
John KiblerDirector
Marie Carlson-kylloSecretary
Carl MoellenkampTreasurer (term. 12/31/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$48,467
Program Service Revenue
$6,639,594
Investment Income
$44,361
Other Revenue
$153,994
All Other Contributions
$48,467
Change in Net Assets
$-439,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,656,876
Salaries, Compensation, and Employee Benefits$2,668,750
Total Fundraising Expense$48,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,160$172,036$43,121$2,210,317
Interest$1,384,918--$1,384,918
Depreciation Depletion$1,367,671--$1,367,671
Occupancy$604,139--$604,139
Other Employee Benefits$263,211--$263,211
Payroll Taxes$183,590-$3,938$187,528
Advertising$150,131--$150,131
Office Expenses$92,616$7,533$1,408$101,557
Information Technology$88,098--$88,098
Other Expenses$70,540$150,000-$70,540
Insurance$26,595$42,129-$68,724
Fees for Services Other$44,423--$44,423
All Other Expenses$41,524--$41,524
Travel$25,189$3,808-$28,997
Fees for Services Legal-$24,287-$24,287
Conferences and Meetings$8,058$2,115-$10,173
Fees for Services Accounting-$9,840-$9,840
Pension Plan Contributions$7,694--$7,694
Total Functional Expenses$6,865,411$411,748$48,467$7,325,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$613
Fundraising Gross Income$600
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
Refundable Deposits and Entrance Fees$14,620,946
Due to Affiliates$697,957
Accrued Interest Payable$512,046
Unamortized Bond Premium$283,574
Capital Leases$7,617

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIllinois Finance Authority2006-04-19$14,460,000Construction of living units and related common areas for seniors.
AIllinois Finance Authority2006-04-19$5,610,000Construction of living units and related common areas for seniors.
BIllinois Finance Authority2006-04-19$1,565,000Construction of living units and related common areas for seniors.
DIllinois Finance Authority2006-04-19$500,000Construction of living units and related common areas for seniors.
CIllinois Finance Authority2006-04-19$405,000Construction of living units and related common areas for seniors.
BIllinois Finance Authority2006-04-19$380,000Construction of living units and related common areas for seniors.
AIllinois Finance Authority2006-04-19$365,000Construction of living units and related common areas for seniors.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$14,460,000---
A$5,610,000-$365,000-
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

Filer Name
Luther Oaks Inc
EIN
20-2117469
Phone
3096645940
Address
601 LUTZ ROAD, BLOOMINGTON, IL 61704

Signing Officer

Name
Lori Fedyk
Title
Chief Financial Officer
Phone
3096645940
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fedyk
Formed
2004
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
153
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Alex E Warner 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, 2015 and 2014, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 996 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02320156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02243423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0150131
IRS990/AdvertisingGrp/TotalAmt0150131
IRS990/AllOtherContributionsAmt048467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041524
IRS990/AllOtherExpensesGrp/TotalAmt041524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FEDYK CFO
IRS990/BooksInCareOfDetail/PhoneNum08473687342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 SALT CREEK LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01683877
IRS990/CashNonInterestBearingGrp/EOYAmt02136788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02115
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08058
IRS990/ConferencesMeetingsGrp/TotalAmt010173
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044361
IRS990/CYOtherExpensesAmt04656876
IRS990/CYOtherRevenueAmt0153994
IRS990/CYProgramServiceRevenueAmt06639594
IRS990/CYRevenuesLessExpensesAmt0-439210
IRS990/CYSalariesCompEmpBnftPaidAmt02668750
IRS990/CYTotalExpensesAmt07325626
IRS990/CYTotalFundraisingExpenseAmt048467
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06886416
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0721681
IRS990/DeferredRevenueGrp/EOYAmt0709115
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01367671
IRS990/DepreciationDepletionGrp/TotalAmt01367671
IRS990/Desc0DEVELOPMENT AND OPERATION OF 90 INDEPENDENT LIVING UNITS AND 58 ASSISTED LIVING UNITS FOR SENIORS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt0520465
IRS990/EscrowAccountLiabilityGrp/EOYAmt0502110
IRS990/ExpenseAmt06865411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09840
IRS990/FeesForServicesAccountingGrp/TotalAmt09840
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024287
IRS990/FeesForServicesLegalGrp/TotalAmt024287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044423
IRS990/FeesForServicesOtherGrp/TotalAmt044423
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523348
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER W PAULSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2HERBERT SIEG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE CARLSON-KYLLO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL MOELLENKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0440905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1284901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4244405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5247864
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (TERM. 12/31/14)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0613
IRS990/FundraisingGrossIncomeAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06887029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088098
IRS990/InformationTechnologyGrp/TotalAmt088098
IRS990/InsuranceGrp/ManagementAndGeneralAmt042129
IRS990/InsuranceGrp/ProgramServicesAmt026595
IRS990/InsuranceGrp/TotalAmt068724
IRS990/InterestGrp/ProgramServicesAmt01384918
IRS990/InterestGrp/TotalAmt01384918
IRS990/InvestmentIncomeGrp/ExclusionAmt044361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0910184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01206111
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07199951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024708741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025411981
IRS990/LandBldgEquipCostOrOtherBssAmt032611932
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04143
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04143
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02305167
IRS990/NetAssetsOrFundBalancesBOYAmt0-11208783
IRS990/NetAssetsOrFundBalancesEOYAmt0-11668445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0604139
IRS990/OccupancyGrp/TotalAmt0604139
IRS990/OfficeExpensesGrp/FundraisingAmt01408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07533
IRS990/OfficeExpensesGrp/ProgramServicesAmt092616
IRS990/OfficeExpensesGrp/TotalAmt0101557
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04499349
IRS990/OtherAssetsTotalGrp/EOYAmt04202258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263211
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0432521
IRS990/OtherExpensesGrp/ProgramServicesAmt179333
IRS990/OtherExpensesGrp/ProgramServicesAmt270540
IRS990/OtherExpensesGrp/TotalAmt0432521
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt279333
IRS990/OtherExpensesGrp/TotalAmt370540
IRS990/OtherLiabilitiesGrp/BOYAmt016229372
IRS990/OtherLiabilitiesGrp/EOYAmt016122140
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1TELEPHONE SERVICE CHAR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238184
IRS990/OtherRevenueTotalAmt0154007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02210317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183590
IRS990/PayrollTaxesGrp/TotalAmt0187528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07694
IRS990/PensionPlanContributionsGrp/TotalAmt07694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047351
IRS990/PrincipalOfficerNm0LORI FEDYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06639594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06639594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060340
IRS990/PYOtherExpensesAmt04853548
IRS990/PYOtherRevenueAmt0150522
IRS990/PYProgramServiceRevenueAmt06345505
IRS990/PYRevenuesLessExpensesAmt0-1040639
IRS990/PYSalariesCompEmpBnftPaidAmt02783636
IRS990/PYTotalExpensesAmt07637184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06596545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06793601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-11265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06639594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06345505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06097008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05902129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04984648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029968884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-11265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291732
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0198342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0640422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0197016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0180380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01366682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.93500
IRS990ScheduleA/PublicSupportTotal509Amt030195423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06688061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06385683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06126320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05911081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05084278
IRS990ScheduleA/Total509Grp/TotalAmt030195423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06930764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06596545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06857513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06215622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05253393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031853837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0520465
IRS990ScheduleD/BuildingsGrp/BookValueAmt021962717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05428597
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027391314
IRS990ScheduleD/DistributionsDuringYearAmt018355
IRS990ScheduleD/EndingBalanceAmt0502110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02093329
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt074019
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt074019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11017234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23164648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TRUSTEE HELD FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOND ISSUANCE COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02863449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03053270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0512046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114620946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2697957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3283574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS AND ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED 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, 2015 AND 2014, 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/TotalBookValueLandBuildingsAmt025411981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04202258
IRS990ScheduleD/TotalLiabilityAmt016122140
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,133,510
Liabilities
$44,801,955
Net assets
-$11,668,445
Revenue
$6,886,416
Expenses
$7,325,626
Net income
-$439,210
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits