Civic Intelligence

Lutheran Life Communities

990 • Fiscal year 2022 • EIN 20-8549333

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.59x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$573,319

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$20,305,663

Down $3,075,677 (-13%) from 2021

Net Assets

Down

-$402,916

Down $5,581,790 (-108%) from 2021

Liabilities

Up

$20,708,579

Up $2,506,113 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$8,009,757

Up $710,024 (+9.7%) from 2021

Expenses

Up

$10,410,708

Up $1,471,047 (+16%) from 2021

Net Income

Down

-$2,400,951

Down $761,023 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$20,305,663
Liabilities$20,708,579
Net Assets-$402,916
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$8,009,757
Expenses$10,410,708
Net Income-$2,400,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$8,009,757
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$16,062,659$13,241,311▼ $2,821,348
Land, Buildings, and Equipment, Net$3,568,091$3,782,405▲ $214,314
Cash and Non-Interest-Bearing Accounts$3,563,742$3,007,186▼ $556,556
Prepaid Expenses and Deferred Charges$134,065$203,594▲ $69,529
Accounts Receivable-$27,411-
Total Assets$23,381,340$20,305,663▼ $3,075,677
Other Assets Total$52,783$43,756▼ $9,027
Liabilities
Other Liabilities$12,167,267$15,084,654▲ $2,917,387
Accounts Payable and Accrued Expenses$4,277,564$4,004,634▼ $272,930
Mortgage Notes Payable Secured by Investment Property$1,757,635$1,619,291▼ $138,344
Total Liabilities$18,202,466$20,708,579▲ $2,506,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,178,874$-402,916▼ $5,581,790
Total Net Assets Fund Balance$5,178,874$-402,916▼ $5,581,790
Total Liabilities and Net Assets / Fund Balance$23,381,340$20,305,663▼ $3,075,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887,163$3,947,028$4,834,191
Buildings$1,210,846$3,054,201$4,265,047
Other Land Buildings$684,396$1,486,797$2,171,193
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sloan BentleyPresident and CEO/vice Chair-$501,236$72,083$573,319
John CoutureCOO, Until May 2022FT$274,348$44,389$318,737
James BuckmanTreasurer/secretary/CFO-$237,993$47,601$285,594
Maia BonnerSenior VP, Sales and MarketingFT$198,490$25,631$224,121
Sarah KurthOperations DirectorFT$187,001$28,849$215,850
Hui MengVP, AccountingFT$189,460$25,292$214,752
Donna PorterVP, Human ResourcesFT$187,875$23,287$211,162
Marie Carlson-kylloFormer CFO/VP Strategic DevelopmentFT$15,102$193,726$208,828
Rebecca KaufmannVP, Health ServicesFT$170,539$21,959$192,498
Annamarie J SebastianCorporate Director, Finance, Until Mar 2022FT$177,777$12,720$190,497
Annamarie J SebastianCorporate Director, Finance, Until M-$164,621$25,876$190,497
Jennifer DarnellVP, Healthcare Sales and MarketingFT$161,184$28,742$189,926
Jeffrey LudwigVP, Building ServicesFT$148,929$17,302$166,231
Debra ReesSenior Director, Revenue CycleFT$140,585$17,477$158,062
Abdulla ShakoorGeneral CounselFT$120,168$36,169$156,337
Elaine AlcantaraRevenue Cycle SupervisorFT$109,810$732$110,542
Lonnie LehmanDirector of It & Security, Until Jan 2021FT$109,130$981$110,111

Board Members and Trustees

NameTitle
Michael RenetzkyChair

Highest Paid Contractors

ContractorServicesLocationCompensation
Chuhak & TecsonLegal30 S WACKER DRIVE, Chicago, IL 60606$372,737
Cliftonlarsonallen LLPAudit/tax/consultingPO BOX 775967, Chicago, IL 60677$137,562
Metrix LLCCybersecurity/it ServicesPO BOX 7795, Carol Stream, IL 60197$118,956
Revenue and Support

Revenue Composition

Contributions and Grants
$21,300
Program Service Revenue
$7,773,073
Investment Income
$111,522
Other Revenue
$103,862
All Other Contributions
$21,300
Change in Net Assets
$-2,400,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,957,097
Other Expenses$4,453,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,808,189$1,840,675-$3,648,864
Information Technology$1,383,840$104,721-$1,488,561
Current Officers, Directors, Trustees, and Key Employees-$1,428,638-$1,428,638
Fees for Services Other$37,734$924,405-$962,139
Payroll Taxes$157,689$285,112-$442,801
Insurance-$426,673-$426,673
Office Expenses$56,151$309,638-$365,789
Other Employee Benefits$125,329$226,603-$351,932
Occupancy-$344,302-$344,302
Depreciation Depletion-$242,670-$242,670
Travel$56,706$163,007-$219,713
Fees for Services Legal-$125,510-$125,510
Pension Plan Contributions$30,221$54,641-$84,862
Advertising$69,752--$69,752
Interest$174$65,700-$65,874
Conferences and Meetings$4,311$45,383-$49,694
Fees for Services Accounting-$4,670-$4,670
Other Expenses$-26,163$28,736-$-26,163
Total Functional Expenses$3,737,454$6,673,254$0$10,410,708
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$14,975,099
Capital Leases$109,555
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
Dan Noonan
Title
Chief Financial Officer
Phone
8473687365
Signed
2023-05-09
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
67
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 reserve on balance due from affiliate -3,180,839.”

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 990 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/PersonNm8JENNIFER DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ABDULLA SHAKOOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNAMARIE J SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA REES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm15LONNIE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIE CARLSON-KYLLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3297993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4217533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5210963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6201969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7180988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9157179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10150168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11196979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14109810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206857
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO, UNTIL MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP, SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, HEALTHCARE SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE DIRECTOR, FINANCE, UNTIL MAR 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR, REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt14REVENUE CYCLE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF IT & SECURITY, UNTIL JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CFO/VP STRATEGIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08009757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104721
IRS990/InformationTechnologyGrp/ProgramServicesAmt01383840
IRS990/InformationTechnologyGrp/TotalAmt01488561
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426673
IRS990/InsuranceGrp/TotalAmt0426673
IRS990/InterestGrp/ManagementAndGeneralAmt065700
IRS990/InterestGrp/ProgramServicesAmt0174
IRS990/InterestGrp/TotalAmt065874
IRS990/InvestmentIncomeGrp/ExclusionAmt0111522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111522
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08488026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03568091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03782405
IRS990/LandBldgEquipCostOrOtherBssAmt012270431
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01757635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01619291
IRS990/NetAssetsOrFundBalancesBOYAmt05178874
IRS990/NetAssetsOrFundBalancesEOYAmt0-402916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05178874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-402916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344302
IRS990/OccupancyGrp/TotalAmt0344302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309638
IRS990/OfficeExpensesGrp/ProgramServicesAmt056151
IRS990/OfficeExpensesGrp/TotalAmt0365789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052783
IRS990/OtherAssetsTotalGrp/EOYAmt043756
IRS990/OtherChangesInNetAssetsAmt0-3180839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351932
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3COVID-19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228736
IRS990/OtherExpensesGrp/ProgramServicesAmt033521
IRS990/OtherExpensesGrp/ProgramServicesAmt1-26163
IRS990/OtherExpensesGrp/TotalAmt056880
IRS990/OtherExpensesGrp/TotalAmt128811
IRS990/OtherExpensesGrp/TotalAmt228736
IRS990/OtherExpensesGrp/TotalAmt3-26163
IRS990/OtherLiabilitiesGrp/BOYAmt012167267
IRS990/OtherLiabilitiesGrp/EOYAmt015084654
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103862
IRS990/OtherRevenueTotalAmt0103862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01840675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01808189
IRS990/OtherSalariesAndWagesGrp/TotalAmt03648864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157689
IRS990/PayrollTaxesGrp/TotalAmt0442801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030221
IRS990/PensionPlanContributionsGrp/TotalAmt084862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203594
IRS990/PrincipalOfficerNm0SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07773073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07773073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117715
IRS990/PYOtherExpensesAmt03641044
IRS990/PYOtherRevenueAmt0103630
IRS990/PYProgramServiceRevenueAmt07078388
IRS990/PYRevenuesLessExpensesAmt0-1639928
IRS990/PYSalariesCompEmpBnftPaidAmt05298617
IRS990/PYTotalExpensesAmt08939661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07299733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2400951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07876935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016062659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013241311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07773073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07078388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06631041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06787043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06865193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035134738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307559
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0551109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.98010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,305,663
Liabilities
$20,708,579
Net assets
-$402,916
Revenue
$8,009,757
Expenses
$10,410,708
Net income
-$2,400,951
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