Civic Intelligence

Lutheran Manor Enterprises

990 • Fiscal year 2023 • EIN 20-3736500

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A

Refreshing map…

2085 Westgate DriveBethlehem, PA 18017

(610) 866-6010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

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

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

26.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$143,805

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 254.2% of source-year revenue.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$6,014,318

Flat from 2023

Net Assets

Flat

$4,508,512

Flat from 2023

Liabilities

Flat

$1,505,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Flat

$56,575

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$56,575

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2011: $8,725,355Liabilities 2011: $6,123,510Net Assets 2011: $2,601,8452011Assets 2012: $8,640,456Liabilities 2012: $5,956,256Net Assets 2012: $2,684,2002012Assets 2013: $8,566,947Liabilities 2013: $5,629,507Net Assets 2013: $2,937,4402013Assets 2014: $8,265,675Liabilities 2014: $5,120,476Net Assets 2014: $3,145,1992014Assets 2015: $7,945,788Liabilities 2015: $4,682,694Net Assets 2015: $3,263,0942015Assets 2016: $7,633,774Liabilities 2016: $4,485,673Net Assets 2016: $3,148,1012016Assets 2017: $6,038,884Liabilities 2017: $2,637,312Net Assets 2017: $3,401,5722017Assets 2018: $6,055,444Liabilities 2018: $2,431,712Net Assets 2018: $3,623,7322018Assets 2019: $6,166,405Liabilities 2019: $2,242,617Net Assets 2019: $3,923,7882019Assets 2020: $6,049,248Liabilities 2020: $1,999,760Net Assets 2020: $4,049,4882020Assets 2021: $6,060,409Liabilities 2021: $1,764,293Net Assets 2021: $4,296,1162021Assets 2022: $6,021,520Liabilities 2022: $1,569,583Net Assets 2022: $4,451,9372022Assets 2023: $6,014,318Liabilities 2023: $1,505,806Net Assets 2023: $4,508,5122023Assets 2023: $6,014,318Liabilities 2023: $1,505,806Net Assets 2023: $4,508,5122023Assets 2025: $5,852,694Liabilities 2025: $1,454,708Net Assets 2025: $4,397,9862025

Highlighted filing

2023

Assets$6,014,318
Liabilities$1,505,806
Net Assets$4,508,512
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $744Expenses 2011: $0Net Income 2011: $7442011Revenue 2012: $46,589Expenses 2012: $0Net Income 2012: $46,5892012Expenses 2013: $02013Revenue 2014: $207,759Expenses 2014: $0Net Income 2014: $207,7592014Revenue 2015: $117,895Expenses 2015: $0Net Income 2015: $117,8952015Revenue 2016: $81,462Expenses 2016: $0Net Income 2016: $81,4622016Revenue 2017: $118,820Expenses 2017: $0Net Income 2017: $118,8202017Revenue 2018: $107,160Expenses 2018: $0Net Income 2018: $107,1602018Revenue 2019: $71,132Expenses 2019: $0Net Income 2019: $71,1322019Revenue 2020: $125,700Expenses 2020: $0Net Income 2020: $125,7002020Revenue 2021: $246,628Expenses 2021: $0Net Income 2021: $246,6282021Revenue 2022: $155,821Expenses 2022: $0Net Income 2022: $155,8212022Revenue 2023: $56,575Expenses 2023: $0Net Income 2023: $56,5752023Revenue 2023: $56,575Expenses 2023: $0Net Income 2023: $56,5752023Revenue 2025: -$34,147Expenses 2025: $0Net Income 2025: -$34,1472025

Highlighted filing

2023

Revenue$56,575
Expenses$0
Net Income$56,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$845,384
Mission and Program Overview

Mission

Hold title to property on behalf of luther manor of the lehigh valley to further its mission as an exempt organization to meet the needs of the elderly.

The organizations holds title to property on behalf of lutheran manor of lv to supports its mission as an exempt organization meeting the needs of the eldery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,556,252$4,390,768▼ $165,484
Cash and Non-Interest-Bearing Accounts$305,762$494,992▲ $189,230
Prepaid Expenses and Deferred Charges$72,968$101,691▲ $28,723
Accounts Receivable$66,094$36,196▼ $29,898
Investments Other Securities$33,204$31,045▼ $2,159
Total Assets$6,021,520$6,014,318▼ $7,202
Other Assets Total$987,240$959,626▼ $27,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,721--
Other Liabilities$0$1,445,856▲ $1,445,856
Escrow Account Liability$33,202$31,045▼ $2,157
Deferred Revenue$0$20,504▲ $20,504
Accounts Payable and Accrued Expenses$58,660$8,401▼ $50,259
Total Liabilities$1,569,583$1,505,806▼ $63,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,451,937$4,508,512▲ $56,575
Total Net Assets Fund Balance$4,451,937$4,508,512▲ $56,575
Total Liabilities and Net Assets / Fund Balance$6,021,520$6,014,318▼ $7,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,490,768$2,846,768$6,337,536
Land$900,000-$900,000
Other Assets Org$959,626--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Courtney DohenyExecutive DirectorPT$143,805$143,805

Board Members and Trustees

NameTitle
Rev Raymond HittingerPresident
Rev Gary LangensiepenVice President
Carol DepietroDirector
David AmbroseDirector
David BattlesDirector
Dennis NewhartDirector
Diane MannDirector
George NovakDirector
Jose MatosDirector
Kathy BallekDirector
Rev Betty LangensiepenDirector
Rev Brandon HeavnerDirector
Rev David BrownDirector
Ronald LeposaDirector
Seth CornishDirector
William Matz JrDirector
Daniel ChristmanSecretary
Thomas HartzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$56,452
Change in Net Assets
$56,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Note Payable to Related Party$1,445,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rev. Betty langensiepen and rev. Gary langensiepen are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by a responsible officer of the board prior to filing. The filed 990 is available for review by all board members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Documents are able to be obtained in the business office.”

Filing and Contact Details

Filer

Filer Name
Lutheran Manor Enterprises
EIN
20-3736500
Phone
6108666010
Address
2085 WESTGATE DRIVE, BETHLEHEM, PA 18017

Signing Officer

Name
Thomas Hartzell
Title
Treasurer
Phone
6108666010
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hartzell
Formed
1984
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for rental units.”

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10. Fasb asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties. The organization has filed income tax returns in the united states. The years ending september 30, 2020, 2021, 2022 and 2023 are open for examination by taxing authorities, generally for three years after they were filed.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04390768
IRS990/LandBldgEquipCostOrOtherBssAmt07237536
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0788809
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLD TITLE TO PROPERTY ON BEHALF OF LUTHER MANOR OF THE LEHIGH VALLEY TO FURTHER ITS MISSION AS AN EXEMPT ORGANIZATION TO MEET THE NEEDS OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01477721
IRS990/NetAssetsOrFundBalancesBOYAmt04451937
IRS990/NetAssetsOrFundBalancesEOYAmt04508512
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056452
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051848
IRS990/NetUnrelatedBusTxblIncmAmt015995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04451937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04508512
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0987240
IRS990/OtherAssetsTotalGrp/EOYAmt0959626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01445856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101691
IRS990/PrincipalOfficerNm0THOMAS HARTZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0155760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056575
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt056452
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03490768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06337536
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0959626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01445856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTE PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR RENTAL UNITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. THE YEARS ENDING SEPTEMBER 30, 2020, 2021, 2022 AND 2023 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04390768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0959626
IRS990ScheduleD/TotalLiabilityAmt01445856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. BETTY LANGENSIEPEN AND REV. GARY LANGENSIEPEN ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A RESPONSIBLE OFFICER OF THE BOARD PRIOR TO FILING. THE FILED 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ABLE TO BE OBTAINED IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN MANOR OF THE LEHIGH VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237319397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO OPERATE AN APARTMENT COMPLEX FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02085 WESTGATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01486000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT BORROWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN MANOR OF THE LEHIGH VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06021520
IRS990/TotalAssetsEOYAmt06014318
IRS990/TotalAssetsGrp/BOYAmt06021520
IRS990/TotalAssetsGrp/EOYAmt06014318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt051848
IRS990/TotalLiabilitiesBOYAmt01569583
IRS990/TotalLiabilitiesEOYAmt01505806
IRS990/TotalLiabilitiesGrp/BOYAmt01569583
IRS990/TotalLiabilitiesGrp/EOYAmt01505806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04451937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04508512
IRS990/TotalOtherCompensationAmt034580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051848
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06021520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06014318
IRS990/TotReportableCompRltdOrgAmt0109225
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014,318
Liabilities
$1,505,806
Net assets
$4,508,512
Revenue
$56,575
Expenses
$0
Net income
$56,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.45$4.40$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.01$1.51$4.51$0.06$0.00$0.06
2023Summary only. Only limited summary data is available for this year.$6.01$1.51$4.51$0.06$0.00$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.57$4.45$0.16$0.00$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.76$4.30$0.25$0.00$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.00$4.05$0.13$0.00$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.24$3.92$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.43$3.62$0.11$0.00$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.64$3.40$0.12$0.00$0.12
2016Summary only. Only limited summary data is available for this year.$7.63$4.49$3.15$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.95$4.68$3.26$0.12$0.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.27$5.12$3.15$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$5.63$2.94$0.00
2012Summary only. Only limited summary data is available for this year.$8.64$5.96$2.68$0.05$0.00$0.05
2011Summary only. Only limited summary data is available for this year.$8.73$6.12$2.60$0.00$0.00$0.00