Valley Care Association

990 • Fiscal year 2021 • EIN 25-1349943

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

1323 Freedom RdCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-4.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$399,594

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 107.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

9.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

4.7%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets79th percentile

Assets

$401,819

Up $34,090 (+9.3%) from 2020

Net Assets

$355,114

Up $22,938 (+6.9%) from 2020

Liabilities

$46,705

Up $11,152 (+31%) from 2020

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin29th percentile

Revenue

$371,607

Up $16,634 (+4.7%) from 2020

Expenses

$389,651

Up $16,099 (+4.3%) from 2020

Net Income

-$18,044

Up $535 (+2.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2021

Assets$401,819

Liabilities$46,705

Net Assets$355,114

Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2021

Revenue$371,607

Expenses$389,651

Net Income-$18,044

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 2, 2022
Return Version: 2020v4.2
Gross Receipts: $371,607

Mission and Program Overview

Mission

To offer quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and respite for their caregivers.

Valley care association offers quality programs and services that focus on the strengths of our clients, enriching their lives and keeping them in their homes while providing peace of mind, support and resite for their caregivers.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$311,813	$322,803	▲ $10,990
Accounts Receivable	$10,065	$55,783	▲ $45,718
Inventories for Sale or Use	$10,146	$10,146	→ $0
Savings and Temporary Cash Investments	$24,972	$3,540	▼ $21,432
Prepaid Expenses and Deferred Charges	$840	$892	▲ $52
Cash and Non-Interest-Bearing Accounts	$150	$150	→ $0
Pledges and Grants Receivable	$214	$67	▼ $147
Total Assets	$367,729	$401,819	▲ $34,090
Other Assets Total	$9,529	$8,438	▼ $1,091
Liabilities
Other Liabilities	$12,150	$27,867	▲ $15,717
Deferred Revenue	$10,146	$10,146	→ $0
Accounts Payable and Accrued Expenses	$13,257	$8,692	▼ $4,565
Total Liabilities	$35,553	$46,705	▲ $11,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$322,846	$346,676	▲ $23,830
Net Assets With Donor Restrictions	$9,330	$8,438	▼ $892
Total Net Assets Fund Balance	$332,176	$355,114	▲ $22,938
Total Liabilities and Net Assets / Fund Balance	$367,729	$401,819	▲ $34,090

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$303,797	$185,123	$488,920
Equipment	$2,335	$64,120	$66,455
Land	$14,658	-	$14,658
Leasehold Improvements	$2,013	$584	$2,597

Compensation and Service Providers

Top Officer Pay100th percentile

Board Members and Trustees

Name	Title
Eric L Gross	Chairman
Linda Hogan	Vice Chair
CHRIS O'DONNELL	Trustee
Janice Wendt	Trustee
Joseph Olimpi	Trustee
Nancy Dunn	Trustee
Peter Schlicht	Trustee
R Brandon James	Trustee
Arlene Bell	Trustee - Resigned 04/2021
Jeffrey L Carraway	CFO
David J Fenoglietto	Chief Executive Officer
David Fair	Secretary/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $202,922
Program Service Revenue: $157,339
Investment Income: $0
Other Revenue: $11,346
All Other Contributions: $2,922
Change in Net Assets: $-18,044

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$232,814
Other Expenses	$156,837
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$173,004	-	-	$173,004
Other Employee Benefits	$59,810	-	-	$59,810
Fees for Services Management	-	$30,291	-	$30,291
Depreciation Depletion	$26,646	$1,581	-	$28,227
Office Expenses	$24,913	$1,806	-	$26,719
Occupancy	$15,922	$173	-	$16,095
Insurance	$8,675	-	-	$8,675
Information Technology	$4,297	$2,639	-	$6,936
Other Expenses	$1,577	$6	-	$1,583
Fees for Services Accounting	-	$1,500	-	$1,500
Travel	$572	$351	-	$923
All Other Expenses	$368	$226	-	$594
Fees for Services Other	-	$300	-	$300
Total Functional Expenses	$336,980	$52,671	$0	$389,651

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy & Private Duty	501(c)(3)	Line 10	No
Chippewa Lutheran Housing Corp	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	No
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	No
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Housing Corp of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotoes the Charitable Interests of Its Exempt Affiliate	501(c)(3)	Line 7	No
Mars Holding Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	No
Passavant Retirement and Health Center	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	No
Samaritan Healthcare Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	No
St John Lutheran Care Center	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Servicing More Than 300 Residents	501(c)(3)	Line 10	No
The Lutheran Service Society of W Pa	Cranberry Township, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	No
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Viecare Armstrong LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Beaver LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Butler LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health and Independence and to Keep Residents of Our Community	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$27,867

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: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Valley Care Association
EIN: 25-1349943
Phone: 7247422246
Address: 1323 FREEDOM RD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2022-05-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1978
Legal Domicile: Pa
Voting Board Members: 11
Independent Board Members: 9
Employees: 0
Volunteers: 11

Preparer

Firm: Cliftonlarsonallen Llp
Address: 501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer: Ryan Santarella
Phone: 4124856700

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments - other changes to net 40,982.”

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IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	371607
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	9
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	2639
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	4297
IRS990/InformationTechnologyGrp/TotalAmt	0	6936
IRS990/InsuranceGrp/ProgramServicesAmt	0	8675
IRS990/InsuranceGrp/TotalAmt	0	8675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	10146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	10146
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	249827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	311813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	322803
IRS990/LandBldgEquipCostOrOtherBssAmt	0	572630
IRS990/LegalDomicileStateCd	0	PA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO OFFER QUALITY PROGRAMS AND SERVICES THAT FOCUS ON THE STRENGTHS OF OUR CLIENTS, ENRICHING THEIR LIVES AND KEEPING THEM IN THEIR HOMES WHILE PROVIDING PEACES OF MIND, SUPPORT AND RESPITE FOR THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	332176
IRS990/NetAssetsOrFundBalancesEOYAmt	0	355114
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	322846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	346676
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	173
IRS990/OccupancyGrp/ProgramServicesAmt	0	15922
IRS990/OccupancyGrp/TotalAmt	0	16095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1806
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	24913
IRS990/OfficeExpensesGrp/TotalAmt	0	26719
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	9529
IRS990/OtherAssetsTotalGrp/EOYAmt	0	8438
IRS990/OtherChangesInNetAssetsAmt	0	40982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	59810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	59810
IRS990/OtherExpensesGrp/Desc	0	MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc	1	BAD DEBT
IRS990/OtherExpensesGrp/Desc	2	STAFF TRAINING & EDUCAT
IRS990/OtherExpensesGrp/Desc	3	MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	12859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	6
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	20020
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	1176
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	1577
IRS990/OtherExpensesGrp/TotalAmt	0	20237
IRS990/OtherExpensesGrp/TotalAmt	1	12859
IRS990/OtherExpensesGrp/TotalAmt	2	1898
IRS990/OtherExpensesGrp/TotalAmt	3	1583
IRS990/OtherLiabilitiesGrp/BOYAmt	0	12150
IRS990/OtherLiabilitiesGrp/EOYAmt	0	27867
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc	1	NON OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	373
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	10973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	10973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	373
IRS990/OtherRevenueTotalAmt	0	11346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	173004
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	173004
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	67
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	892
IRS990/PrincipalOfficerNm	0	DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/Desc	0	ADULT DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	157339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	157339
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	207091
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	170459
IRS990/PYOtherRevenueAmt	0	737
IRS990/PYProgramServiceRevenueAmt	0	147145
IRS990/PYRevenuesLessExpensesAmt	0	-18579
IRS990/PYSalariesCompEmpBnftPaidAmt	0	203093
IRS990/PYTotalExpensesAmt	0	373552
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	354973
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-18044
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	200000
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	168312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	24972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	3540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	202922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	207091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	227958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	228704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	240964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1107639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	80
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	168312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	147145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	415146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	578457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	617940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1927000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	80
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	57631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	58741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98100
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98390
IRS990ScheduleA/PublicSupportTotal509Amt	0	3034639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	371234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	354236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	643104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	807161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	858904
IRS990ScheduleA/Total509Grp/TotalAmt	0	3034639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	371607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	354973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	700815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	807161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	858904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3093460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	303797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	185123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	488920
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	64120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	66455
IRS990ScheduleD/LandGrp/BookValueAmt	0	14658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	14658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	2013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	2597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	27867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	322803
IRS990ScheduleD/TotalLiabilityAmt	0	27867
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	361177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	215370

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $401,819
Liabilities: $46,705
Net assets: $355,114
Revenue: $371,607
Expenses: $389,651
Net income: -$18,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.02	$0.25	$0.11	$0.19	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.07	$0.33	$0.39	$0.43	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.03	$0.37	$0.36	$0.34	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.40	$0.05	$0.36	$0.37	$0.39	$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.04	$0.33	$0.35	$0.37	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.08	$0.35	$0.69	$0.88	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.19	$0.53	$0.81	$0.97	$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.85	$0.16	$0.69	$0.86	$1.01	$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.08	$0.85	$0.98	$1.14	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.13	$0.12	$1.01	$1.35	$1.26	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.06	$0.14	$0.92	$1.43	$1.35	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.10	$0.79		$1.70