Mars Holdings Inc.

990 • Fiscal year 2019 • EIN 25-1883384

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

2.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

$386,439

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

1.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

7.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets69th percentile

Assets

$25,853,159

Up $403,589 (+1.6%) from 2018

Net Assets

$13,649,140

Up $650,663 (+5.0%) from 2018

Liabilities

Down

$12,204,019

Down $247,074 (-2.0%) from 2018

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin75th percentile

Revenue

$4,225,405

Up $277,678 (+7.0%) from 2018

Expenses

$3,574,742

Up $146,495 (+4.3%) from 2018

Net Income

$650,663

Up $131,183 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2019

Assets$25,853,159

Liabilities$12,204,019

Net Assets$13,649,140

Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2019

Revenue$4,225,405

Expenses$3,574,742

Net Income$650,663

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: May 28, 2020
Return Version: 2018v3.1
Gross Receipts: $4,227,380

Mission and Program Overview

Mission

Developed and is operating an alzheimer's assisted living and an independent senior living apartment residence on land adjacent to st. John specialty care center.

Developed and operates an alzheimer's/dementia assisted living residence as part of the st. John community ccrc including independent apartments.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$23,707,451	$23,182,025	▼ $525,426
Savings and Temporary Cash Investments	$1,441,933	$2,482,704	▲ $1,040,771
Accounts Receivable	$43,953	$32,988	▼ $10,965
Prepaid Expenses and Deferred Charges	$8,165	$22,690	▲ $14,525
Cash and Non-Interest-Bearing Accounts	$225	$225	→ $0
Total Assets	$25,449,570	$25,853,159	▲ $403,589
Other Assets Total	$247,843	$132,527	▼ $115,316
Liabilities
Mortgage Notes Payable Secured by Investment Property	$11,692,505	$11,338,149	▼ $354,356
Other Liabilities	$617,896	$685,658	▲ $67,762
Accounts Payable and Accrued Expenses	$140,692	$180,212	▲ $39,520
Total Liabilities	$12,451,093	$12,204,019	▼ $247,074
Net Assets / Fund Balance
Unrestricted Net Assets	$12,993,378	$13,644,041	▲ $650,663
Temporarily Rstr Net Assets	$5,099	$5,099	→ $0
Total Net Assets Fund Balance	$12,998,477	$13,649,140	▲ $650,663
Total Liabilities and Net Assets / Fund Balance	$25,449,570	$25,853,159	▲ $403,589

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$19,222,028	$3,543,604	$22,765,632
Land	$3,603,558	-	$3,603,558
Equipment	$228,992	$167,485	$396,477
Other Land Buildings	$127,447	-	$127,447

Compensation and Service Providers

Top Officer Pay75th percentile

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Dave Gritzer	President
Donna Van Kirk	Secretary
Jeffrey L Carraway	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Morrison Management Specialist INC	Dining	100 SOUTHCREST DRIVE, Stockbridge, GA 30281	$281,941

Revenue and Support

Revenue Composition

Contributions and Grants: $350
Program Service Revenue: $4,222,786
Investment Income: $-1,857
Other Revenue: $4,126
All Other Contributions: $350
Change in Net Assets: $650,663

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,225,405
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $4,225,405
Total Revenue per Form 990: $4,225,405

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$2,784,951
Salaries, Compensation, and Employee Benefits	$789,791
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$2,548	$678,180	-	$680,728
Other Salaries and Wages	$584,103	$57,125	-	$641,228
Interest	-	$454,311	-	$454,311
Fees for Services Management	-	$328,765	-	$328,765
Occupancy	$159,403	$55,641	-	$215,044
Fees for Services Other	$192,533	$7,457	-	$199,990
Insurance	$33,304	$114,556	-	$147,860
Other Employee Benefits	$99,927	$3,442	-	$103,369
Payroll Taxes	$36,190	$4,158	-	$40,348
Advertising	-	$39,508	-	$39,508
Office Expenses	$14,324	$14,706	-	$29,030
Fees for Services Accounting	-	$15,437	-	$15,437
Information Technology	$15,116	-	-	$15,116
Other Expenses	$1,880	$6,658	-	$8,538
All Other Expenses	$-408	$8,729	-	$8,321
Pension Plan Contributions	$3,206	$1,640	-	$4,846
Travel	$609	$1,156	-	$1,765
Fees for Services Legal	-	$288	-	$288
Total Functional Expenses	$1,778,115	$1,796,627	$0	$3,574,742

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$3,574,742
Total Expenses per Audited Statements	$3,574,742
Total Expenses per Form 990	$3,574,742
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

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
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
Valley Care Association	Cranberry Township, PA	To Provide Day Care Services for Older Aults to Enhance Quality of Life	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	$227,363
Deferred Revenue From Advance Fees	$223,363
Funds Held for Residents	$137,232
Refundable Advance Fees	$97,700

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
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: Mars Holdings Inc
EIN: 25-1883384
Phone: 7247422246
Address: 1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Cheif Financial Officer
Phone: 7247422246
Signed: 2020-05-28
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 1986
Legal Domicile: Pa
Voting Board Members: 4
Independent Board Members: 0
Employees: 24
Volunteers: 11

Preparer

Firm: Cliftonlarsonallen Llp
Address: KL GATES CENTER 210 SIXTH AVE SUITE, 200, PITTSBURGH, PA 15222
Preparer: Ryan Santarella
Phone: 4124710200

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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/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	3442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	99927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	103369
IRS990/OtherExpensesGrp/Desc	0	RESIDENT
IRS990/OtherExpensesGrp/Desc	1	MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc	2	MEDICAL
IRS990/OtherExpensesGrp/Desc	3	TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	6658
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	371988
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	211798
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	51594
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1880
IRS990/OtherExpensesGrp/TotalAmt	0	373371
IRS990/OtherExpensesGrp/TotalAmt	1	213410
IRS990/OtherExpensesGrp/TotalAmt	2	53469
IRS990/OtherExpensesGrp/TotalAmt	3	8538
IRS990/OtherLiabilitiesGrp/BOYAmt	0	617896
IRS990/OtherLiabilitiesGrp/EOYAmt	0	685658
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER NONOPERATING INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	4126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	4126
IRS990/OtherRevenueTotalAmt	0	4126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	57125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	584103
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	641228
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4158
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	36190
IRS990/PayrollTaxesGrp/TotalAmt	0	40348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	1640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	3206
IRS990/PensionPlanContributionsGrp/TotalAmt	0	4846
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	8165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	22690
IRS990/PrincipalOfficerNm	0	DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621610
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc	1	OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	4206161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	16625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	4206161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	16625
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1629
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	14
IRS990/PYOtherExpensesAmt	0	2713122
IRS990/PYOtherRevenueAmt	0	2114
IRS990/PYProgramServiceRevenueAmt	0	3943970
IRS990/PYRevenuesLessExpensesAmt	0	519480
IRS990/PYSalariesCompEmpBnftPaidAmt	0	715125
IRS990/PYTotalExpensesAmt	0	3428247
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3947727
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	650663
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	4222786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1441933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	2482704
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	250969478
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ST JOHN LUTHERAN CARE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	19222028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3543604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	22765632
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	228992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	167485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	396477
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	3574742
IRS990ScheduleD/LandGrp/BookValueAmt	0	3603558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	3603558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	127447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	127447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	227363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	137232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	97700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	223363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	FUNDS HELD FOR RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	REFUNDABLE ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	DEFERRED REVENUE FROM ADVANCE FEES
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	4225405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	23182025
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	3574742
IRS990ScheduleD/TotalLiabilityAmt	0	685658
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	4225405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	4225405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	3574742
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/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	350505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	171212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	197337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	160079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	8250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	5278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	2618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	27684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	23875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	26613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	10743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	DONNA VAN KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	DAVE GRITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,853,159
Liabilities: $12,204,019
Net assets: $13,649,140
Revenue: $4,225,405
Expenses: $3,574,742
Net income: $650,663

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$24.4	$11.1	$13.3	$4.39	$4.42	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.7	$11.4	$13.4	$4.05	$4.69	$0.63
2022Detailed filing. Detailed filing data is available for this year.	$25.7	$11.7	$14.0	$3.71	$4.15	$0.44
2021Detailed filing. Detailed filing data is available for this year.	$26.2	$11.8	$14.4	$4.24	$3.75	$0.49
2020Detailed filing. Detailed filing data is available for this year.	$25.9	$11.9	$14.0	$3.96	$3.66	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$25.9	$12.2	$13.6	$4.23	$3.57	$0.65
2018Detailed filing. Detailed filing data is available for this year.	$25.4	$12.5	$13.0	$3.95	$3.43	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$25.1	$12.7	$12.5	$3.59	$3.37	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$25.2	$13.0	$12.3	$3.17	$3.17	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$26.4	$14.1	$12.3	$2.87	$2.89	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$26.7	$14.4	$12.2	$2.27	$2.16	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.9	$11.8	$12.1		$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.9	$4.88	$12.0		$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.3	$3.42	$7.91		$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.22	$1.01	$4.21		$0.02