Civic Intelligence

Lutheran Life Communities

990 • Fiscal year 2020 • EIN 20-8549333

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

(847) 754-3610

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

2.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$631,027

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$27,408,370

Up $15,345,055 (+127%) from 2019

Net Assets

Up

$13,704,738

Up $6,499,098 (+90%) from 2019

Liabilities

Up

$13,703,632

Up $8,845,957 (+182%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$6,803,816

Down $90,760 (-1.3%) from 2019

Expenses

Up

$8,494,456

Up $262,345 (+3.2%) from 2019

Net Income

Down

-$1,690,640

Down $353,105 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$27,408,370
Liabilities$13,703,632
Net Assets$13,704,738
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$6,803,816
Expenses$8,494,456
Net Income-$1,690,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,803,816
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
Savings and Temporary Cash Investments$259,891$19,837,431▲ $19,577,540
Land, Buildings, and Equipment, Net$3,628,422$3,696,665▲ $68,243
Cash and Non-Interest-Bearing Accounts$7,140,173$3,122,765▼ $4,017,408
Accounts Receivable$988,376$590,406▼ $397,970
Prepaid Expenses and Deferred Charges$35,577$112,641▲ $77,064
Investments in Publicly Traded Securities-$0-
Total Assets$12,063,315$27,408,370▲ $15,345,055
Other Assets Total$10,876$48,462▲ $37,586
Liabilities
Other Liabilities$1,622,793$8,535,844▲ $6,913,051
Accounts Payable and Accrued Expenses$1,216,335$3,277,070▲ $2,060,735
Mortgage Notes Payable Secured by Investment Property$2,018,547$1,890,718▼ $127,829
Total Liabilities$4,857,675$13,703,632▲ $8,845,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,205,640$13,704,738▲ $6,499,098
Total Net Assets Fund Balance$7,205,640$13,704,738▲ $6,499,098
Total Liabilities and Net Assets / Fund Balance$12,063,315$27,408,370▲ $15,345,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,024,567$3,743,649$4,768,216
Buildings$873,675$2,896,827$3,770,502
Other Land Buildings$798,423$1,410,187$2,208,610
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse JantzenChair/CEO (until 3/31/20)PT$504,712$126,315$631,027
Marie Carlson-kylloTreasurer & SecretaryPT$265,047$80,496$345,543
Lori SmithVice ChairPT$269,993$65,542$335,535
John T KemerlySenior Vice President, Sales and MarketingFT$216,534$11,074$227,608
John T KemerlySenior Vice President, Sales and Mar-$216,534$11,074$227,608
Annamarie J SebastianCorporate Director - FinanceFT$159,768$54,458$214,226
Lonnie L LehmanCorporate Director - ItFT$159,649$37,417$197,066
Tamara D EggeringCorporate VP ReimbursementFT$152,967$38,216$191,183
Jean LorenzCorporate Director - Billing (until 2/7/20)FT$168,500$1,391$169,891
Jean LorenzCorporate Director - Billing (until-$144,828$25,063$169,891

Board Members and Trustees

NameTitle
Michael RenetzkyChair/interim CEO (started 3/31/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,631,041
Investment Income
$69,167
Other Revenue
$103,608
Change in Net Assets
$-1,690,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,714,725
Other Expenses$3,779,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,232$754,420-$2,745,652
Information Technology$1,299,061$166,639-$1,465,700
Current Officers, Directors, Trustees, and Key Employees-$1,271,336-$1,271,336
Fees for Services Other$142,736$573,494-$716,230
Payroll Taxes$232,083$384,732-$616,815
Depreciation Depletion-$275,215-$275,215
Occupancy-$264,336-$264,336
Office Expenses$43,082$130,019-$173,101
Travel$52,496$88,858-$141,354
Fees for Services Legal-$136,627-$136,627
Advertising$94,922--$94,922
Conferences and Meetings$5,955$74,796-$80,751
Interest$3,533$69,777-$73,310
Pension Plan Contributions$20,910$42,784-$63,694
Other Expenses$2,982$17,644-$17,644
Other Employee Benefits-$17,228-$17,228
Fees for Services Accounting-$14,532-$14,532
Insurance-$6,596-$6,596
Total Functional Expenses$4,133,547$4,360,909$0$8,494,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,333,321
Capital Leases$202,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
8477543610
Address
3150 SALT CREEK LANE, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
James Buckman
Title
Interim CFO
Phone
8473687365
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloan Bentley
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
49
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transfered from affiliates 8,592,665. Reserve on balance due from affiliate -400,000.”

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. 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. The corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 822 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/Form990PartVIISectionAGrp/TitleTxt7CORPORATE VP REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORPORATE DIRECTOR - BILLING (UNTIL 2/7/20)
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/EOYAmt01890718
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IRS990/NetAssetsOrFundBalancesEOYAmt013704738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2927
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013704738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264336
IRS990/OccupancyGrp/TotalAmt0264336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130019
IRS990/OfficeExpensesGrp/ProgramServicesAmt043082
IRS990/OfficeExpensesGrp/TotalAmt0173101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010876
IRS990/OtherAssetsTotalGrp/EOYAmt048462
IRS990/OtherChangesInNetAssetsAmt08192665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017228
IRS990/OtherExpensesGrp/Desc0COVID-19
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217644
IRS990/OtherExpensesGrp/ProgramServicesAmt0244555
IRS990/OtherExpensesGrp/ProgramServicesAmt12982
IRS990/OtherExpensesGrp/TotalAmt0244555
IRS990/OtherExpensesGrp/TotalAmt144222
IRS990/OtherExpensesGrp/TotalAmt230636
IRS990/OtherExpensesGrp/TotalAmt317644
IRS990/OtherLiabilitiesGrp/BOYAmt01622793
IRS990/OtherLiabilitiesGrp/EOYAmt08535844
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103608
IRS990/OtherRevenueTotalAmt0103608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0384732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232083
IRS990/PayrollTaxesGrp/TotalAmt0616815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020910
IRS990/PensionPlanContributionsGrp/TotalAmt063694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112641
IRS990/PrincipalOfficerNm0SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06631041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06631041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03576609
IRS990/PYOtherRevenueAmt0103608
IRS990/PYProgramServiceRevenueAmt06787043
IRS990/PYRevenuesLessExpensesAmt0-1337535
IRS990/PYSalariesCompEmpBnftPaidAmt04655502
IRS990/PYTotalExpensesAmt08232111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06894576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1690640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06803816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019837431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06631041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06787043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06865193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05893833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05700553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031877663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126537
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0343615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt031887663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06631041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06787043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06875193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05893833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05700553
IRS990ScheduleA/Total509Grp/TotalAmt031887663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06803816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06894576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07016792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05925891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05716740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032357815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0873675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02896827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03770502
IRS990ScheduleD/EquipmentGrp/BookValueAmt01024567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03743649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04768216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0798423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02208610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18333321
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. 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. THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03696665
IRS990ScheduleD/TotalLiabilityAmt08535844
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/BaseCompensationFilingOrgAmt0504712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1269993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2265047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3216534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4159768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5159649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6152967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7144828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount161811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount254773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount428484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount519888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount620202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount723672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,408,370
Liabilities
$13,703,632
Net assets
$13,704,738
Revenue
$6,803,816
Expenses
$8,494,456
Net income
-$1,690,640
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