Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2023 • EIN 23-7366692

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

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225 Cleveland AvenueMilford, OH 45150

(513) 248-1270

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$19,136,557

Up $592,288 (+3.2%) from 2022

Net Assets

Up

$17,930,100

Up $1,248,869 (+7.5%) from 2022

Liabilities

Down

$1,206,457

Down $656,581 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$14,474,643

Up $973,763 (+7.2%) from 2022

Expenses

Up

$14,275,741

Up $1,200,319 (+9.2%) from 2022

Net Income

Down

$198,902

Down $226,556 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2023: $19,136,557Liabilities 2023: $1,206,457Net Assets 2023: $17,930,1002023Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2023

Assets$19,136,557
Liabilities$1,206,457
Net Assets$17,930,100
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2023: $14,474,643Expenses 2023: $14,275,741Net Income 2023: $198,9022023Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2023

Revenue$14,474,643
Expenses$14,275,741
Net Income$198,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$15,812,349
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

SEM Haven provides nursing & residential care for older adults of varying economic, ethnic, & religious backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,857,115$8,753,444▼ $103,671
Land, Buildings, and Equipment, Net$8,176,823$7,991,717▼ $185,106
Savings and Temporary Cash Investments$848,678$1,648,079▲ $799,401
Accounts Receivable$485,810$596,359▲ $110,549
Prepaid Expenses and Deferred Charges$149,093$146,208▼ $2,885
Cash and Non-Interest-Bearing Accounts$750$750→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,544,269$19,136,557▲ $592,288
Other Assets Total$26,000$0▼ $26,000
Liabilities
Accounts Payable and Accrued Expenses$1,548,453$1,191,363▼ $357,090
Tax Exempt Bond Liabilities$311,144$0▼ $311,144
Other Liabilities$3,441$15,094▲ $11,653
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$1,863,038$1,206,457▼ $656,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,644,381$17,897,669▲ $1,253,288
Net Assets With Donor Restrictions$36,850$32,431▼ $4,419
Total Net Assets Fund Balance$16,681,231$17,930,100▲ $1,248,869
Total Liabilities and Net Assets / Fund Balance$18,544,269$19,136,557▲ $592,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,551,253$5,965,100$10,516,353
Leasehold Improvements$1,816,946$2,353,434$4,170,380
Other Land Buildings$649,283$3,041,404$3,690,687
Equipment$756,089$2,420,673$3,176,762
Land$218,146-$218,146
Other Securities$32,238--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mike FletcherPresident
Mary Anne WillVice President
Amy VilardoDirector
Charlotte EvansDirector
Debby MasonDirector
Don HolmesDirector
Don NicolausDirector
Jane HostetlerDirector
Linda MarshallDirector
Randle EgbertDirector
Karen WifoffDirector thru 2/23
Sally MooreDirector thru 9/23
Pat DunnSecretary
Mike CelebrezzeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Champlin Architectureconstruction720 E Pete Rose Way STE 140, Cincinnati, OH 45202$336,090
Grapetree Medical Staffing LLCStaffing Services2501 Boji Bend Dr Suite 100, Milford, IA 51351$260,222
Omnicare IncPharmacy Services201 East Fourth Street, Cincinnati, OH 45202$170,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,987,728
Investment Income
$351,515
Other Revenue
$135,400
Change in Net Assets
$198,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,474,643
Revenue Not Reported on Form 990
$1,049,967
Total Revenue per Audited Statements
$15,524,610
Total Revenue per Form 990
$14,474,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,819,673
Other Expenses$4,456,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,408,228$426,822-$7,835,050
Other Employee Benefits$1,916,349$68,274-$1,984,623
Depreciation Depletion$645,638--$645,638
All Other Expenses$311,780$254,509-$566,289
Fees for Services Other$542,856$11,441-$554,297
Other Expenses$357,671--$357,671
Fees for Services Management-$305,388-$305,388
Occupancy$273,718--$273,718
Insurance$183,269$10,609-$193,878
Advertising$36,522--$36,522
Interest$32,707--$32,707
Conferences and Meetings$3,270$8,839-$12,109
Travel$2,852$7,711-$10,563
Office Expenses$955$2,581-$3,536
Total Functional Expenses$13,179,567$1,096,174$0$14,275,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,275,741
Total Expenses per Audited Statements$14,275,741
Total Expenses per Form 990$14,275,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$15,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 11B

“A copy of the form 990 is provided to the governing body which votes on its approval prior to its filing.”

Part VI, Line 12C

“Annually, employees are given an employee handbook that discusses conflict of interest. The employees are to disclose any instances of conflict of interest as they become aware of them. The Board of Directors is to also disclose any instances of Conflict of Interest as they arise throughout the year.”

Part VI, Line 19

“Governing Documents, Conflict of Interest Policy, and Financial Statements are kept on Site and made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
SEM Haven Inc
EIN
23-7366692
In Care Of
% JOHN K RENNER SR
Phone
5132481270
Address
225 Cleveland Avenue, Milford, OH 45150

Signing Officer

Name
John Renner
Title
Vice President
Phone
7403824885
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renner
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
324
Volunteers
121

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Part IV, Line 3

“United Church Homes, Inc. (UCH) is the Managing Agent for SEM Haven. Under the Terms of the Management Agreement, Management Fees are charged to the organization on a per month basis.”

Part XI, Line 9

“Change in interest rate swap valuation: -$3,441”

Financial Statement Notes

Part XI, line 2D

“Change in interest rate swap obligation: -3,441”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Charlotte Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Randle Egbert
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm8Don Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Wifoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Nicolaus
IRS990/Form990PartVIISectionAGrp/PersonNm11Amy Vilardo
IRS990/Form990PartVIISectionAGrp/PersonNm12Debby Mason
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Marshall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director thru 9/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director thru 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt093376
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01431082
IRS990/GrossReceiptsAmt015812349
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010609
IRS990/InsuranceGrp/ProgramServicesAmt0183269
IRS990/InsuranceGrp/TotalAmt0193878
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032707
IRS990/InterestGrp/TotalAmt032707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0258139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08857115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08753444
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013780611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08176823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07991717
IRS990/LandBldgEquipCostOrOtherBssAmt021772328
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01337706
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEM HAVEN PROVIDES NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. SEM HAVEN OPERATES 95 LICENSED NURSING HOME BEDS AND 42 ASSISTED LIVING APARTMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016681231
IRS990/NetAssetsOrFundBalancesEOYAmt017930100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01053408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016644381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017897669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0273718
IRS990/OccupancyGrp/TotalAmt0273718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0955
IRS990/OfficeExpensesGrp/TotalAmt03536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01916349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01984623
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BED TAX
IRS990/OtherExpensesGrp/Desc2ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0576498
IRS990/OtherExpensesGrp/ProgramServicesAmt1484933
IRS990/OtherExpensesGrp/ProgramServicesAmt2402321
IRS990/OtherExpensesGrp/ProgramServicesAmt3357671
IRS990/OtherExpensesGrp/TotalAmt0576498
IRS990/OtherExpensesGrp/TotalAmt1484933
IRS990/OtherExpensesGrp/TotalAmt2402321
IRS990/OtherExpensesGrp/TotalAmt3357671
IRS990/OtherLiabilitiesGrp/BOYAmt03441
IRS990/OtherLiabilitiesGrp/EOYAmt015094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135400
IRS990/OtherRevenueTotalAmt0135400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07408228
IRS990/OtherSalariesAndWagesGrp/TotalAmt07835050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146208
IRS990/PrincipalOfficerNm0John Renner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013987728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013987728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04376558
IRS990/PYOtherRevenueAmt048083
IRS990/PYProgramServiceRevenueAmt013078651
IRS990/PYRevenuesLessExpensesAmt0425458
IRS990/PYSalariesCompEmpBnftPaidAmt08698864
IRS990/PYTotalExpensesAmt013075422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013500880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,136,557
Liabilities
$1,206,457
Net assets
$17,930,100
Revenue
$14,474,643
Expenses
$14,275,741
Net income
$198,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$19.1$1.21$17.9$14.5$14.3$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99