Civic Intelligence

Lutheran Life Communities

990 • Fiscal year 2017 • EIN 20-8549333

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
3150 Salt Creek LnArlington Heights, IL 60005

(847) 368-7300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$435,722

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$12,582,772

Down $1,924,512 (-13%) from 2016

Net Assets

Down

$2,263,257

Down $1,797,664 (-44%) from 2016

Liabilities

Down

$10,319,515

Down $126,848 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Up

$5,708,369

Up $232,162 (+4.2%) from 2016

Expenses

Up

$7,500,853

Up $548,855 (+7.9%) from 2016

Net Income

Down

-$1,792,484

Down $316,693 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $18,412,096Liabilities 2013: $8,612,050Net Assets 2013: $9,800,0462013Assets 2014: $17,083,641Liabilities 2014: $10,881,535Net Assets 2014: $6,202,1062014Assets 2015: $19,523,036Liabilities 2015: $14,000,455Net Assets 2015: $5,522,5812015Assets 2016: $14,507,284Liabilities 2016: $10,446,363Net Assets 2016: $4,060,9212016Assets 2017: $12,582,772Liabilities 2017: $10,319,515Net Assets 2017: $2,263,2572017Assets 2018: $12,264,254Liabilities 2018: $10,833,260Net Assets 2018: $1,430,9942018Assets 2019: $12,063,315Liabilities 2019: $4,857,675Net Assets 2019: $7,205,6402019Assets 2020: $27,408,370Liabilities 2020: $13,703,632Net Assets 2020: $13,704,7382020Assets 2021: $23,381,340Liabilities 2021: $18,202,466Net Assets 2021: $5,178,8742021Assets 2022: $20,305,663Liabilities 2022: $20,708,579Net Assets 2022: -$402,9162022Assets 2023: $13,950,332Liabilities 2023: $20,778,306Net Assets 2023: -$6,827,9742023Assets 2024: $13,536,177Liabilities 2024: $23,062,620Net Assets 2024: -$9,526,4432024

Highlighted filing

2017

Assets$12,582,772
Liabilities$10,319,515
Net Assets$2,263,257
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $3,807,384Expenses 2013: $8,018,796Net Income 2013: -$4,211,4122013Revenue 2014: $5,627,379Expenses 2014: $9,233,642Net Income 2014: -$3,606,2632014Revenue 2015: $6,893,614Expenses 2015: $7,572,542Net Income 2015: -$678,9282015Revenue 2016: $5,476,207Expenses 2016: $6,951,998Net Income 2016: -$1,475,7912016Revenue 2017: $5,708,369Expenses 2017: $7,500,853Net Income 2017: -$1,792,4842017Revenue 2018: $7,016,792Expenses 2018: $7,843,558Net Income 2018: -$826,7662018Revenue 2019: $6,894,576Expenses 2019: $8,232,111Net Income 2019: -$1,337,5352019Revenue 2020: $6,803,816Expenses 2020: $8,494,456Net Income 2020: -$1,690,6402020Revenue 2021: $7,299,733Expenses 2021: $8,939,661Net Income 2021: -$1,639,9282021Revenue 2022: $8,009,757Expenses 2022: $10,410,708Net Income 2022: -$2,400,9512022Revenue 2023: $4,665,087Expenses 2023: $11,134,892Net Income 2023: -$6,469,8052023Revenue 2024: $6,138,229Expenses 2024: $8,836,694Net Income 2024: -$2,698,4652024

Highlighted filing

2017

Revenue$5,708,369
Expenses$7,500,853
Net Income-$1,792,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$6,062,289
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$5,325,614$4,360,244▼ $965,370
Accounts Receivable$1,048,942$1,014,256▼ $34,686
Savings and Temporary Cash Investments$449,891$449,891→ $0
Prepaid Expenses and Deferred Charges$25,211$42,214▲ $17,003
Cash and Non-Interest-Bearing Accounts$28,223$26,796▼ $1,427
Intangible Assets$10,000$0▼ $10,000
Total Assets$14,507,284$12,582,772▼ $1,924,512
Other Assets Total$7,619,403$6,689,371▼ $930,032
Liabilities
Other Liabilities$7,149,807$7,222,997▲ $73,190
Mortgage Notes Payable Secured by Investment Property$2,380,362$2,260,416▼ $119,946
Accounts Payable and Accrued Expenses$916,194$836,102▼ $80,092
Total Liabilities$10,446,363$10,319,515▼ $126,848
Net Assets / Fund Balance
Unrestricted Net Assets$4,060,921$2,263,257▼ $1,797,664
Total Net Assets Fund Balance$4,060,921$2,263,257▼ $1,797,664
Total Liabilities and Net Assets / Fund Balance$14,507,284$12,582,772▼ $1,924,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,490$2,441,012-
Other Land Buildings$654,366$1,188,295-
Land$1,000,000--
Equipment$1,376,388$3,154,587-
Other Assets Org$3,166--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger W PaulsbergChair/director-$415,262$20,460$435,722
Marie Carlson-kylloOfficer/VP-$242,313$17,807$260,120
Lori FedykOfficer/VP-$216,619$9,748$226,367
Annamarie J SebastianCorporate Director - FinanFT$158,896$16,286$175,182
Lonnie L LehmanCorporate DirectorFT$154,172$13,633$167,805
Constance D SowaCorporate Director of Il Sales & MarketingFT$147,217$13,006$160,223
Constance D SowaCorporate Director of Il Sales & Mar-$147,217$13,006$160,223
Steven DucheneCorporate Director - Evs &FT$137,714$16,442$154,156
Penny PaulsbergCorporate Director of DesignFT$139,807$8,011$147,818
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,893,833
Investment Income
$32,058
Other Revenue
$-217,522
Change in Net Assets
$-1,792,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,167,426
Other Expenses$3,333,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,559$3,302,995-$3,661,554
Information Technology$1,031,348$116,847-$1,148,195
Depreciation Depletion-$745,376-$745,376
Payroll Taxes$14,169$469,485-$483,654
Fees for Services Legal-$374,368-$374,368
Fees for Services Other$78,404$183,984-$262,388
Occupancy-$249,397-$249,397
Office Expenses$14,814$170,267-$185,081
Travel$75,509$105,231-$180,740
Interest$15,786$73,759-$89,545
Conferences and Meetings$5,590$46,582-$52,172
Pension Plan Contributions$1,760$20,458-$22,218
Advertising$543$13,226-$13,769
Fees for Services Accounting-$6,732-$6,732
Insurance-$2,099-$2,099
Other Expenses$1,190$9,275-$1,190
Total Functional Expenses$1,597,672$5,903,181$0$7,500,853
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Penny PaulsbergSpouse of Roger Paulsberg,chair/directorPenny Is an Employee of the OrganizationNo$139,807
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,961,143
Capital Leases$261,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11B

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries 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, directors, officers, and key employees 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 tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Life Communities
EIN
20-8549333
Phone
8473687300
Address
3150 SALT CREEK LN, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Jesse Jantzen
Title
Chief Executive Officer
Phone
8473687300
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Jantzen
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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, 2017 and 2016, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 802 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/NetUnrlzdGainsLossesInvstAmt0-5180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249397
IRS990/OccupancyGrp/TotalAmt0249397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170267
IRS990/OfficeExpensesGrp/ProgramServicesAmt014814
IRS990/OfficeExpensesGrp/TotalAmt0185081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07619403
IRS990/OtherAssetsTotalGrp/EOYAmt06689371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19275
IRS990/OtherExpensesGrp/ProgramServicesAmt01190
IRS990/OtherExpensesGrp/TotalAmt013100
IRS990/OtherExpensesGrp/TotalAmt19275
IRS990/OtherExpensesGrp/TotalAmt21190
IRS990/OtherLiabilitiesGrp/BOYAmt07149807
IRS990/OtherLiabilitiesGrp/EOYAmt07222997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03302995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358559
IRS990/OtherSalariesAndWagesGrp/TotalAmt03661554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0469485
IRS990/PayrollTaxesGrp/ProgramServicesAmt014169
IRS990/PayrollTaxesGrp/TotalAmt0483654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01760
IRS990/PensionPlanContributionsGrp/TotalAmt022218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042214
IRS990/PrincipalOfficerNm0JESSE JANTZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING SERVICE REV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05793926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016187
IRS990/PYOtherExpensesAmt03216795
IRS990/PYOtherRevenueAmt0-240533
IRS990/PYProgramServiceRevenueAmt05700553
IRS990/PYRevenuesLessExpensesAmt0-1475791
IRS990/PYSalariesCompEmpBnftPaidAmt03735203
IRS990/PYTotalExpensesAmt06951998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05476207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1792484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-217522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05893833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05893833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05700553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07105909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04959454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03940825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027600574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238319
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt027600574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05893833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05700553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07105909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04959454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03940825
IRS990ScheduleA/Total509Grp/TotalAmt027600574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05925891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05716740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07168616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05011155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04016491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027838893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01329490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02441012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03770502
IRS990ScheduleD/EquipmentGrp/BookValueAmt01376388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03154587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04530975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06678495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0654366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01188295
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01842661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16961143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017 AND 2016, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04360244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06689371
IRS990ScheduleD/TotalLiabilityAmt07222997
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/BaseCompensationFilingOrgAmt0415262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1242313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2216619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5154172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6147217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt2985

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,582,772
Liabilities
$10,319,515
Net assets
$2,263,257
Revenue
$5,708,369
Expenses
$7,500,853
Net income
-$1,792,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$23.1$9.53$6.14$8.84$2.70
2023Detailed filing. Detailed filing data is available for this year.$14.0$20.8$6.83$4.67$11.1$6.47
2022Detailed filing. Detailed filing data is available for this year.$20.3$20.7$0.40$8.01$10.4$2.40
2021Detailed filing. Detailed filing data is available for this year.$23.4$18.2$5.18$7.30$8.94$1.64
2020Detailed filing. Detailed filing data is available for this year.$27.4$13.7$13.7$6.80$8.49$1.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$4.86$7.21$6.89$8.23$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.3$10.8$1.43$7.02$7.84$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.3$2.26$5.71$7.50$1.79
2016Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.06$5.48$6.95$1.48
2015Detailed filing. Detailed filing data is available for this year.$19.5$14.0$5.52$6.89$7.57$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.1$10.9$6.20$5.63$9.23$3.61
2013Summary only. Only limited summary data is available for this year.$18.4$8.61$9.80$3.81$8.02$4.21