Civic Intelligence

Lutheran Life Communities

990 • Fiscal year 2023 • EIN 20-8549333

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.45x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$557,848

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,950,332

Down $6,355,331 (-31%) from 2022

Net Assets

Down

-$6,827,974

Down $6,425,058 (-1595%) from 2022

Liabilities

Up

$20,778,306

Up $69,727 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$4,665,087

Down $3,344,670 (-42%) from 2022

Expenses

Up

$11,134,892

Up $724,184 (+7.0%) from 2022

Net Income

Down

-$6,469,805

Down $4,068,854 (-169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$13,950,332
Liabilities$20,778,306
Net Assets-$6,827,974
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$4,665,087
Expenses$11,134,892
Net Income-$6,469,805
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$4,665,087
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$13,241,311$7,868,658▼ $5,372,653
Land, Buildings, and Equipment, Net$3,782,405$3,747,698▼ $34,707
Cash and Non-Interest-Bearing Accounts$3,007,186$2,146,670▼ $860,516
Prepaid Expenses and Deferred Charges$203,594$126,650▼ $76,944
Accounts Receivable$27,411$60,656▲ $33,245
Total Assets$20,305,663$13,950,332▼ $6,355,331
Other Assets Total$43,756--
Liabilities
Other Liabilities$15,084,654$14,705,868▼ $378,786
Accounts Payable and Accrued Expenses$4,004,634$4,557,549▲ $552,915
Mortgage Notes Payable Secured by Investment Property$1,619,291$1,514,889▼ $104,402
Total Liabilities$20,708,579$20,778,306▲ $69,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-402,916$-6,827,974▼ $6,425,058
Total Net Assets Fund Balance$-402,916$-6,827,974▼ $6,425,058
Total Liabilities and Net Assets / Fund Balance$20,305,663$13,950,332▼ $6,355,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347,457$5,784,591$7,132,048
Buildings$1,024,096$3,253,832$4,277,928
Land$1,000,000-$1,000,000
Other Land Buildings$376,145-$376,145
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sloan BentleyPresident and CEO/vice ChairPT$544,444$13,404$557,848
Abdulla ShakoorGeneral CounselFT$234,642$71,425$306,067
Paul RauseoVice President, Human Resources & StrategyFT$283,774$5,458$289,232
Paul RauseoVice President, Human Resources & St-$228,774$60,458$289,232
James BuckmanCFO, UNTIL DEC '22PT$248,737$26,169$274,906
Hui MengVP, AccountingFT$193,612$20,687$214,299
Sarah KurthOperations DirectorFT$179,450$19,585$199,035
Maia BonnerSenior Vice President, MarketingFT$173,571$21,236$194,807
Joseph CalabreseVP, Information TechnologyFT$173,510$15,549$189,059
Debra ReesSenior Director, Revenue CycleFT$142,804$45,368$188,172
Rebecca KaufmannVP, Health ServiceFT$156,922$27,915$184,837
Donna PorterVP, Human Resources OperationFT$174,170$5,250$179,420
Jennifer DarnellVP, Healthcare Sales and MarketingFT$162,897$9,572$172,469
Gene RawlsSenior Program ManagerFT$155,650$15,947$171,597
Jeffrey LudwigVP, Evs/facilitiesFT$151,781$9,975$161,756
Elaine AlcantaraRevenue Cycle SupervisorFT$143,187$945$144,132
Bradley SchoeberlDirector, Project ManagementFT$133,671$7,783$141,454
Amy LacroixTreasurer/secretary & Sr. VP Corporate OperationsPT$77,363$1,484$78,847

Board Members and Trustees

NameTitle
Michael RenetzkyChair
Dan NoonanCFO, STARTED MAR '23
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,329,294
Investment Income
$284,242
Other Revenue
$51,551
Change in Net Assets
$-6,469,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,267,523
Other Expenses$4,867,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,132,115$427,106-$3,559,221
Current Officers, Directors, Trustees, and Key Employees$1,738,291$237,040-$1,975,331
Fees for Services Other$1,634,276$201,989-$1,836,265
Information Technology$832,876$34,703-$867,579
Depreciation Depletion$517,372$33,024-$550,396
Occupancy$412,590$130,291-$542,881
Payroll Taxes$359,779$49,061-$408,840
Other Employee Benefits$248,376$33,870-$282,246
Office Expenses$211,176$20,885-$232,061
Insurance$214,436--$214,436
Travel$111,557$35,228-$146,785
Fees for Services Legal$56,532$28,178-$84,710
Conferences and Meetings$57,045$18,014-$75,059
Interest$61,216--$61,216
Pension Plan Contributions$36,859$5,026-$41,885
Advertising$32,886$1,731-$34,617
Fees for Services Management$22,261$11,095-$33,356
Other Expenses$162$5,507-$162
Fees for Services Accounting$-1,542$-768-$-2,310
Total Functional Expenses$9,822,782$1,312,110$0$11,134,892
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$14,705,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sloan Bentley
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
1
Employees
72
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Chris Manderfield
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 496,929. Management and general expenses 61,418. Fundraising expenses 0. Total expenses 558,347. Consulting: program service expenses 1,137,347. Management and general expenses 140,571. Fundraising expenses 0. Total expenses 1,277,918.”

FORM 990, PART XI, LINE 9:

“Assets released from restrictions 44,747.”

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.”

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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/PersonNm17ELAINE ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm18BRADLEY SCHOEBERL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0544444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3267249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5283774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6184990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7210466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8174170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12294642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16161650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY & SR. VP CORPORATE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO, UNTIL DEC '22
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO, STARTED MAR '23
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, HUMAN RESOURCES & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, HUMAN RESOURCES OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, HEALTH SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, HEALTHCARE SALES AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, EVS/FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR, REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REVENUE CYCLE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, PROJECT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04665087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034703
IRS990/InformationTechnologyGrp/ProgramServicesAmt0832876
IRS990/InformationTechnologyGrp/TotalAmt0867579
IRS990/InsuranceGrp/ProgramServicesAmt0214436
IRS990/InsuranceGrp/TotalAmt0214436
IRS990/InterestGrp/ProgramServicesAmt061216
IRS990/InterestGrp/TotalAmt061216
IRS990/InvestmentIncomeGrp/ExclusionAmt0284242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09038423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03782405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03747698
IRS990/LandBldgEquipCostOrOtherBssAmt012786121
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/BOYAmt01619291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01514889
IRS990/NetAssetsOrFundBalancesBOYAmt0-402916
IRS990/NetAssetsOrFundBalancesEOYAmt0-6827974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-402916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6827974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130291
IRS990/OccupancyGrp/ProgramServicesAmt0412590
IRS990/OccupancyGrp/TotalAmt0542881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020885
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211176
IRS990/OfficeExpensesGrp/TotalAmt0232061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043756
IRS990/OtherChangesInNetAssetsAmt044747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282246
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/Desc3COVID-19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25507
IRS990/OtherExpensesGrp/ProgramServicesAmt096347
IRS990/OtherExpensesGrp/ProgramServicesAmt130733
IRS990/OtherExpensesGrp/ProgramServicesAmt217439
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt0126772
IRS990/OtherExpensesGrp/TotalAmt140438
IRS990/OtherExpensesGrp/TotalAmt222946
IRS990/OtherExpensesGrp/TotalAmt3162
IRS990/OtherLiabilitiesGrp/BOYAmt015084654
IRS990/OtherLiabilitiesGrp/EOYAmt014705868
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER NON-OPERATING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051551
IRS990/OtherRevenueTotalAmt051551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03132115
IRS990/OtherSalariesAndWagesGrp/TotalAmt03559221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359779
IRS990/PayrollTaxesGrp/TotalAmt0408840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036859
IRS990/PensionPlanContributionsGrp/TotalAmt041885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126650
IRS990/PrincipalOfficerNm0SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04329294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04329294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111522
IRS990/PYOtherExpensesAmt04453611
IRS990/PYOtherRevenueAmt0103862
IRS990/PYProgramServiceRevenueAmt07773073
IRS990/PYRevenuesLessExpensesAmt0-2400951
IRS990/PYSalariesCompEmpBnftPaidAmt05957097
IRS990/PYTotalExpensesAmt010410708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08009757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6469805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04380845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013241311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07868658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 103,608. 2019 AMOUNT: $ 103,608. 2020 AMOUNT: $ 103,630. 2021 AMOUNT: $ 103,864. 2022 AMOUNT: $ 51,551.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04329294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07773073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07078388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06631041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06787043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032598839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586601
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,950,332
Liabilities
$20,778,306
Net assets
-$6,827,974
Revenue
$4,665,087
Expenses
$11,134,892
Net income
-$6,469,805
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits